Labors Community Service Agency
- Assets
- $3.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Phoenix, AZ
- Founding
- 02/1975
- Data as of
- 06/2019
- EIN
- 86-0300832
Organization Overview
Labors Community Service Agency is located in Phoenix, AZ. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Labors Community Service Agency 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 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 06/2019, Labors Community Service Agency generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING: LCSA PROVIDED 88 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 2020-2021, THIS PROGRAM ASSISTED A TOTAL OF 141 ADULTS AND 223 CHILDREN. THESE FAMILIES HAVE ACCESS TO SUPPORTIVE SERVICES AS NEEDED INCLUDING FOOD AND CLOTHING, EMPLOYMENT SERVICES AND CONNECTIONS TO MAINSTREAM AND COMMUNITY RESOURCES.
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. DURING FY 2020-2021, 0 ADULTS RECEIVED WORKFORCE DEVELOPMENT AND FINANCIAL COACHING, DUE TO THE PANDEMIC.
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 2020-2021, 108 FAMILIES AVERTED CRISIS BY UTILIZING THIS FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebekah Friend Exec Dir & 3 | OfficerTrustee | 40 | $97,293 |
Mike Colletto President | OfficerTrustee | 0.13 | $0 |
Richard Hudson 2nd Vice Pre | OfficerTrustee | 0.13 | $0 |
Chad Welborn Secretary/tr | OfficerTrustee | 0.13 | $0 |
Dean Wine 1st Vice Pre | OfficerTrustee | 0.13 | $0 |
Bob Bean Board Member | Trustee | 0.13 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $237,292 |
| Investment income | $5,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,542 |
| Net Gain/Loss on Asset Sales | $278,686 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,006,650 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $50,384 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,228 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $284,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,999 |
| Payroll taxes | $32,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,072 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,286 |
| Interest | $1,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,776 |
| Insurance | $50,684 |
| All other expenses | $118,491 |
| Total functional expenses | $1,104,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $563,774 |
| Savings and temporary cash investments | $292,286 |
| Pledges and grants receivable | $171,523 |
| Accounts receivable, net | $0 |
| 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 | $12,991 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $306,536 |
| Total assets | $3,716,336 |
| Accounts payable and accrued expenses | $90,938 |
| 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 | $671,196 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,734 |
| Total liabilities | $807,868 |
| Net assets without donor restrictions | $2,851,398 |
| Net assets with donor restrictions | $57,070 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,908,468 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Labors Community Service Agency has recieved totaling $31,904.
| Awarding Organization | Amount |
|---|---|
Service Employees International Union Portland, OR PURPOSE: SUPPORT | $15,000 |
International Brotherhood Of Electrical Workers Phoenix, AZ PURPOSE: Donation | $11,000 |
International Brotherhood Of Teamsters Phoenix, AZ PURPOSE: Donation | $5,700 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $109 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $55 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Catholic Charities A Community Service Ministry Of The Diocese Of San Diego, CA | $26,172,867 | $16,522,646 |
Glide Legacy Fund San Francisco, CA | $0 | $3,880,323 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
The San Francisco Particular Council Of The Society Of St San Francisco, CA | $11,197,318 | $17,256,664 |