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Nonprofiteer
← UNITED LABOR AGENCY OF NEVADA INC

Form 990 for tax year 2022

Filed by UNITED LABOR AGENCY OF NEVADA INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$991,038 changed to $982,348
Total expenses
$1,081,076 changed to $1,078,134
Contributions and grants received
$843,670 changed to $855,070
Grants paid
$541,237 changed to $542,111
Investment income
$12,208 changed to $8,945
Other revenue
$135,160 changed to $118,333
Total assets, end of year
$322,592 changed to $322,594
Total liabilities, end of year
$19,161 changed to $21,630
Net assets or fund balances, end of year
$303,431 changed to $300,964
Program services expenses
$784,173 changed to $807,578
Management and general expenses
$238,778 changed to $214,342
Fundraising expenses
$58,125 changed to $56,214
Program service expenses (Part III)
$784,173 changed to $807,578

Totals

Total revenue
$991,038
Total expenses
$1,081,076
Contributions and grants received
$843,670
Grants paid
$541,237
Program service revenue
$0
Investment income
$12,208
Other revenue
$135,160
Total assets, end of year
$322,592
Total liabilities, end of year
$19,161
Net assets or fund balances, end of year
$303,431
Program services expenses (Part IX)
$784,173
Management and general expenses
$238,778
Fundraising expenses
$58,125
Program service expenses (Part III)
$784,173

Program services were 72.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $222,663

  • 1f · All other contributions, gifts and grants

    $621,007

  • 3 · Investment income

    total $12,208 · related or exempt $12,208

  • 8a · Fundraising events: gross income

    $180,953

  • 8b · Fundraising events: direct expenses

    $45,793

  • 8c · Net income from fundraising events

    total $135,160

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $541,237 · program services $541,237

  • 7 · Other salaries and wages

    total $300,127 · program services $160,365 · management and general $98,802 · fundraising $40,960

  • 9 · Other employee benefits

    total $67,112 · program services $35,860 · management and general $22,093 · fundraising $9,159

  • 10 · Payroll taxes

    total $25,815 · program services $13,794 · management and general $8,498 · fundraising $3,523

  • 11c · Fees: accounting

    total $16,943 · management and general $16,943

  • 13 · Office expenses

    total $9,037 · program services $5,422 · management and general $3,163 · fundraising $452

  • 16 · Occupancy

    total $24,292 · program services $19,434 · management and general $4,858

  • 17 · Travel

    total $1,567 · management and general $1,567

  • 22 · Depreciation, depletion and amortization

    total $855 · management and general $855

  • 23 · Insurance

    total $1,958 · management and general $1,958

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $80,611 · program services $8,061 · management and general $68,519 · fundraising $4,031

  • 24b · Other expenses: MISCELLANEOUS

    total $5,029 · management and general $5,029

  • 24c · Other expenses: UTILITIES

    total $2,711 · management and general $2,711

  • 24d · Other expenses: COPIER LEASE EXPENSES

    total $1,331 · management and general $1,331

  • 24e · All other expenses

    total $2,451 · management and general $2,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,923 · end of year $191,295

  • 2 · Savings and temporary cash investments

    beginning of year $1,600 · end of year $1,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,838 · end of year $3,838

  • 10a · Land, buildings and equipment: cost or other basis

    $56,003

  • 10b · Land, buildings and equipment: accumulated depreciation

    $49,366

  • 10c · Land, buildings and equipment, net

    beginning of year $7,492 · end of year $6,637

  • 11 · Investments: publicly traded securities

    beginning of year $189,874 · end of year $119,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,860

  • 25 · Other liabilities

    beginning of year $4,803 · end of year $19,161

  • 27 · Net assets without donor restrictions

    beginning of year $415,064 · end of year $303,431

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE FOR WORKERS AND THEIR FAMILIES AND THE COMMUNITY AT LARGE BY PROVIDING DIRECT SERVICES AND ACCESS TO SERVICES TO MEET THEIR IMMEDIATE NEEDS AND TO ENGAGE AND EMPOWER MEMBERS OF ORGANIZED LABOR TO IMPROVE THE COMMUNITY AS A MORE RESPONSIVE PLACE TO LIVE, WORK, RAISE A FAMILY AND TO RETIRE.

  • ASSIST INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING THE HARDSHIP OF AN UNEXPECTED CRISIS BY ASSESSING THE SITUATION, ASSISTING WITH THEIR IMMEDIATE NEEDS AND WORKING WITH THE CLIENT TO PREPARE A PLAN FOR SELF- SUFFICIENCY WITH A LONG TERM GOAL OF FINANCIAL STABILITY.

    Expenses $784,173 · Grants $541,237

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SUSIE MARTINEZ

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2

  • CATHIE DAVENPORT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MIKE GETTINGS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY IVESTOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DANIEL KIMLINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BEVERLY WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DIANA VALLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STACIE SASSO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FRAN ALMARAZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE CARLTON

    EXECUTIVE DI

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EVELYN VALENCIA

    EXECUTIVE DI

    Total calculated
    $64,800
    From this org
    $64,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202411369349305946

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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