Labors Community Service Agency Inc
- Assets
- $333.8k
- Revenue
- $737.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Portland, OR
- Founding
- 09/1974
- Data as of
- 06/2022
- EIN
- 23-7393223
Organization Overview
Labors Community Service Agency Inc is located in Portland, OR. The organization was established in 1974. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2022, Labors Community Service Agency Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Labors Community Service Agency Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Labors Community Service Agency Inc generated $737.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $740.0k during the year ending 06/2022. While expenses have increased by 16.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST WORKING FAMILIES WITH HARDSHIP, DISLOCATED, AND SUPPORTIVE SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FINANCIAL AND INFORMATIONAL ASSISTANCE TO SERVE WORKING FAMILIES IN A TIME OF HARDSHIP, ALONG WITH SUPPORTIVE SERVICES TO ALLOW MARGINALIZED COMMUNITIES TO PROSPER THROUGH LIVING-WAGE JOBS.
PROVIDED FINANCIAL AND INFORMATIONAL ASSISTANCE TO SERVE WORKING FAMILIES IN A TIME OF HARDSHIP, ALONG WITH SUPPORTIVE SERVICES TO ALLOW MARGINALIZED COMMUNITIS TO PROSPER THROUGH LIVING WAGED JOBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eryn Byram Executive Di | Officer | 40 | $75,155 |
Jeff Anderson Director | Trustee | $0 | |
Connie Ashbrook Director | Trustee | $0 | |
Michael Burch Director | Trustee | $0 | |
Robert Camarillo Director | Trustee | $0 | |
Russ Garnett Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $271,896 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,581 |
| Total Program Service Revenue | $302,043 |
| Investment income | $419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$101 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $737,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $350,855 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,729 |
| Compensation of current officers, directors, key employees. | $16,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $111,231 |
| Pension plan accruals and contributions | $28,005 |
| Other employee benefits | $59,424 |
| Payroll taxes | $16,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,178 |
| Fees for services: Accounting | $18,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,721 |
| Advertising and promotion | $142 |
| Office expenses | $2,974 |
| Information technology | $2,910 |
| Royalties | $0 |
| Occupancy | $16,772 |
| Travel | $456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,580 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167 |
| Insurance | $2,185 |
| All other expenses | $1,162 |
| Total functional expenses | $739,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,718 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,605 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,280 |
| Net Land, buildings, and equipment | $229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $333,832 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $25,000 |
| Other liabilities | $13,498 |
| Total liabilities | $38,498 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $295,334 |
| Total liabilities and net assets/fund balances | $333,832 |