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← LABORS COMMUNITY SERVICE AGENCY

Form 990 for tax year 2022

Filed by LABORS COMMUNITY SERVICE AGENCY.

Totals

Total revenue
$1,009,061
Total expenses
$979,521
Contributions and grants received
$198,633
Grants paid
$68,192
Program service revenue
$543,429
Investment income
$28,139
Other revenue
$238,860
Total assets, end of year
$4,222,433
Total liabilities, end of year
$621,789
Net assets or fund balances, end of year
$3,600,644
Program services expenses (Part IX)
$848,172
Management and general expenses
$73,024
Fundraising expenses
$58,325
Program service expenses (Part III)
$848,172

Program services were 86.6% 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.

  • 1f · All other contributions, gifts and grants

    $198,633

  • 2a · Program service revenue: RENTAL INCOME

    total $543,429 · related or exempt $543,429

  • 3 · Investment income

    total $28,139 · excluded $28,139

  • 6a · Gross rents

    real property $32,614

  • 6b · Less rental expenses

    real property $35,186

  • 6c · Rental income or loss

    real property -$2,572

  • 6d · Net rental income or loss

    total -$2,572 · unrelated business -$2,572

  • 11a · Other revenue: DEBT FORGIVENESS

    total $235,663 · related or exempt $235,663

  • 11b · Other revenue: OTHER INCOME

    total $5,769 · related or exempt $5,769

  • 11e · Other revenue, total

    $241,432

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $68,192 · program services $68,192

  • 5 · Compensation of officers, directors and key employees

    total $103,923 · program services $12,990 · management and general $72,746 · fundraising $18,187

  • 7 · Other salaries and wages

    total $164,487 · program services $95,742 · management and general $67,162 · fundraising $1,583

  • 9 · Other employee benefits

    total $62,800 · program services $38,747 · management and general $22,320 · fundraising $1,733

  • 10 · Payroll taxes

    total $22,170 · program services $9,930 · management and general $10,877 · fundraising $1,363

  • 13 · Office expenses

    total $16,915 · program services $125 · management and general $3,583 · fundraising $13,207

  • 17 · Travel

    total $32,755 · program services $21,482 · management and general $11,273

  • 19 · Conferences, conventions and meetings

    total $1,386 · management and general $1,386

  • 20 · Interest

    total $14 · program services $14

  • 22 · Depreciation, depletion and amortization

    total $168,311 · program services $142,870 · management and general $25,441

  • 23 · Insurance

    total $64,622 · program services $56,079 · management and general $8,187 · fundraising $356

  • 24a · Other expenses: PROPERTY MAINTENANCE

    total $108,795 · program services $112,715 · management and general -$3,920

  • 24b · Other expenses: PROFESSIONAL FEES

    total $75,316 · program services $906 · management and general $74,410

  • 24c · Other expenses: UTILITIES

    total $66,248 · program services $58,285 · management and general $7,963

  • 24d · Other expenses: TELEPHONE

    total $12,030 · program services $5,990 · management and general $5,594 · fundraising $446

  • 24e · All other expenses

    total $11,557 · program services $224,105 · management and general -$233,998 · fundraising $21,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,158,947 · end of year $1,323,415

  • 2 · Savings and temporary cash investments

    beginning of year $296,299 · end of year $7,127

  • 4 · Accounts receivable

    end of year $11,564

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,820

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

    $4,698,964

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

    $3,101,834

  • 10c · Land, buildings and equipment, net

    beginning of year $1,621,263 · end of year $1,597,130

  • 11 · Investments: publicly traded securities

    end of year $1,021,000

  • 15 · Other assets

    beginning of year $119,918 · end of year $262,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,739 · end of year $48,148

  • 23 · Secured mortgages and notes payable

    beginning of year $538,045 · end of year $522,296

  • 25 · Other liabilities

    beginning of year $54,199 · end of year $51,345

  • 27 · Net assets without donor restrictions

    beginning of year $3,509,700 · end of year $3,576,951

  • 28 · Net assets with donor restrictions

    beginning of year $25,564 · end of year $23,693

Mission and programs · 2022

Mission

TO SERVE THE GENERAL WELFARE OF THE COMMUNITY AND TO ADVOCATE FOR HEALTH AND HUMAN SERVICES THAT MEET THE NEEDS OF ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THE MOST VULNERABLE AND DEPENDENT.

  • AFFORDABLE HOUSING: LCSA PROVIDED 90 HOUSING UNITS INCLUDING APARTMENTS, TOWNHOMES, AND SINGLE- FAMILY RESIDENCES FOR AFFORDABLE LONG-TERM HOUSING THAT IS SIGNIFICANTLY BELOW MARKET RENT. AFTER REACHING A LEVEL OF STABILITY AFTER HOMELESSNESS, MANY FAMILIES ACCESS PERMANENT HOUSING THROUGH THIS PROGRAM. FAMILIES MAY CONTINUE TO ACCESS CASE MANAGEMENT SERVICES WHEN NEEDED TO MAINTAIN THEIR ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY. DURING THE FY 2022-2023, THIS PROGRAM ASSISTED A TOTAL OF 123 ADULTS AND 195 CHILDREN. THESE FAMILIES HAVE ACCESS TO SUPPORTIVE SERVICES AS NEEDED INCLUDING FOOD AND CLOTHING, EMPLOYMENT SERVICES AND CONNECTIONS TO MAINSTREAM AND COMMUNITY RESOURCES.

    Expenses $742,852 · Grants $86 · Revenue $543,429

  • SECURING HELP IN FAMILY TRANSPORTATION (SHIFT): THIS UNIQUE PROGRAM OFFERS LOW TO MODERATE INCOME HOUSEHOLDS THE OPPORTUNITY TO OWN AN AGENCY MAINTAINED AFFORDABLE VEHICLE. LCSA SECURES AND MAINTAINS VEHICLES FOR UP TO 24 MONTHS ENABLING FAMILIES TO SEEK AND MAINTAIN EMPLOYMENT WHILE AVOIDING PREDATORY CAR LENDERS AND DESTABILIZING MAINTENANCE COSTS. AFTER 36 MONTHS THE FAMILY OWNS THE VEHICLE OUTRIGHT. CORE TO THE SHIFT PROGRAM IS WORKFORCE DEVELOPMENT AND FINANCIAL STABILITY THAT INCLUDES RESUME WRITING, JOB SEARCH, BUDGETING AND FINANCIAL LITERACY CLASSES.

    Expenses $22,104

  • EMERGENCY RELIEF FUND (ERF): THIS PROGRAM OFFERS VULNERABLE, LOW-INCOME HOUSEHOLDS EXPERIENCING AN UNFORESEEN CRISIS WITH A ONE-TIME CASH ASSISTANCE TO MEET THEIR BASIC NEEDS. SITUATIONS SUCH AS EMERGENCY RENT/UTILITY ASSISTANCE, MEDICAL SERVICES, FOOD OR OTHER CRITICAL NEEDS ARE ADDRESSED THROUGH THIS PROGRAM. DURING FY 2022-2023, 356 FAMILIES AVERTED CRISIS BY UTILIZING THIS FUND.

    Expenses $83,216 · Grants $68,106

As filed on the 2022 return.

Listed in Part VII

  • REBEKAH FRIEND

    EXEC DIR & 3

    Total calculated
    $103,923
    From this org
    $103,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BOB BEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • TOM CARETTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • MIKE COLLETTO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.13

  • MARK CUNNINGHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • STEVE GALLARDO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • ERICA GONZALEZ-MELENDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • RICHARD HUDSON

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    0.13

  • BILL MCDONOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • MOLLY MCGOVERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • JIM MCLAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • BETH MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • MICHAEL PETERSON-INCORVAIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • DAWN SCHUMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • CYNTHIA STALEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • ALAN STEPHENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • RACHEL SULKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

  • JIM WEEKS

    EMERITUS

    Total calculated
    $0
    Hours/week
    0.13

  • CHAD WELBORN

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.13

  • DEAN WINE

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    0.13

  • FRED YAMASHITA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.13

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349300515

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

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