2024-05-14T02:34:09-04:00 2023-06-30 860257194 WALKER & ARMSTRONG LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2022-07-01 860300832 LABOR'S COMMUNITY SERVICE AGENCY LABO 6022635741 3117 NORTH 16TH STREET 100 PHOENIX AZ 85016 REBEKAH FRIEND EXEC DIR & 3RD VP 6022635741 2024-05-13 true REBEKAH FRIEND XXX-XX-XXXX false STEVEN L TAIT P00017643 6022301040 2024-05-13 2022 2023-04-26 12:10:37Z REBEKAH FRIEND 3117 N 16TH STREET STE 100 3117 N 16TH STREET STE 100 PHOENIX AZ 85016 1044247 false X WWW.LCSAPHX.ORG/ X 1974 AZ 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. 21 20 5 177 -2572 183095 198633 546789 543429 1169650 28139 51436 238860 1950970 1009061 79457 68192 0 404742 353380 0 58325 651417 557949 1135616 979521 815354 29540 4213247 4222433 677983 621789 3535264 3600644 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. false false 742852 86 543429 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. 22104 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. 83216 68106 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. 848172 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true false false false false false false true false false false false false false false true false false false true 10 0 false 5 true true true false false false true false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true false AZ X X THE ORGANIZATION 6022635741 3117 NORTH 16TH STREET SUITE 100 PHOENIX AZ 85016 REBEKAH FRIEND EXEC DIR & 3 40.00 X X 103923 0 0 BOB BEAN BOARD MEMBER 0.13 X 0 0 0 TOM CARETTO BOARD MEMBER 0.13 X 0 0 0 MIKE COLLETTO PRESIDENT 0.13 X X 0 0 0 MARK CUNNINGHAM BOARD MEMBER 0.13 X 0 0 0 STEVE GALLARDO BOARD MEMBER 0.13 X 0 0 0 ERICA GONZALEZ-MELENDEZ BOARD MEMBER 0.13 X 0 0 0 RICHARD HUDSON 2ND VICE PRE 0.13 X X 0 0 0 BILL MCDONOUGH BOARD MEMBER 0.13 X 0 0 0 MOLLY MCGOVERN BOARD MEMBER 0.13 X 0 0 0 JIM MCLAUGHLIN BOARD MEMBER 0.13 X 0 0 0 BETH MEYER BOARD MEMBER 0.13 X 0 0 0 MICHAEL PETERSON-INCORVAIA BOARD MEMBER 0.13 X 0 0 0 DAWN SCHUMANN BOARD MEMBER 0.13 X 0 0 0 CYNTHIA STALEY BOARD MEMBER 0.13 X 0 0 0 ALAN STEPHENS BOARD MEMBER 0.13 X 0 0 0 RACHEL SULKES BOARD MEMBER 0.13 X 0 0 0 JIM WEEKS EMERITUS 0.13 X 0 0 0 CHAD WELBORN SECRETARY/TR 0.13 X X 0 0 0 DEAN WINE 1ST VICE PRE 0.13 X X 0 0 0 FRED YAMASHITA BOARD MEMBER 0.13 X 0 0 0 103923 1 false false false 198633 198633 RENTAL INCOME 543429 543429 543429 28139 28139 32614 35186 -2572 -2572 -2572 DEBT FORGIVENESS 235663 235663 OTHER INCOME 5769 5769 241432 1009061 784861 -2572 28139 68192 68192 103923 12990 72746 18187 164487 95742 67162 1583 62800 38747 22320 1733 22170 9930 10877 1363 16915 125 3583 13207 32755 21482 11273 1386 1386 14 14 168311 142870 25441 64622 56079 8187 356 PROPERTY MAINTENANCE 108795 112715 -3920 PROFESSIONAL FEES 75316 906 74410 UTILITIES 66248 58285 7963 TELEPHONE 12030 5990 5594 446 11557 224105 -233998 21450 979521 848172 73024 58325 2158947 1323415 296299 7127 11564 16820 4698964 3101834 1621263 1597130 1021000 119918 262197 4213247 4222433 85739 48148 538045 522296 54199 51345 677983 621789 X 3509700 3576951 25564 23693 3535264 3600644 4213247 4222433 X 29540 35840 X false true X true true true X 237292 394171 141390 183095 198633 1154581 461217 623501 791165 559952 784861 3220696 698509 1017672 932555 743047 983494 4375277 4375277 5913 3958 3621 25 28139 41656 5913 3958 3621 25 28139 41656 3054 1113 3433 5031 12631 13163 5769 18932 707476 1022743 939609 761266 1017402 4448496 0.98350 0.90070 0.01000 0.00000 X PART III, LINE 12 OTHER INCOME 18,932 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376600 376600 4220025 3023797 1196228 102339 78037 24302 1597130 DUE FROM AFFILIATE LCSA CHODO 262197 262197 SECURITY DEPOSITS 51345 51345 1044247 35186 35186 1009061 1009061 1014707 35186 35186 979521 979521 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 35,186 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 35,186 true ASSISTANCE TO INDIVIDUALS 356 68192 ARIZONA AFL-CIO BOARD MEMBER 28524 RENTAL INCOME false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY STAFF. AFTER AN INTERNAL STAFF REVIEW, THE DRAFT 990 IS PRESENTED TO THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL. THE FINAL 990 IS ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, EACH BOARD MEMBER IS ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE STATEMENTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR FOR MONITORING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH HIS PERFORMANCE REVIEW. THE COMMITTEE CONSIDERS COMPARABLE WAGE DATA FROM OTHER LIKE SIZE/COMPLEXITY ORGANIZATIONS AND RECENTLY NEGOTIATED LABOR AGREEMENTS FOR LCSA'S EMPLOYEES. THE COMMITTEE SUBMITS ITS RECOMMENDATIONS FOR COMPENSATION TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL OTHER EMPLOYEES IS SUBJECT TO NEGOTIATED LABOR AGREEMENTS REPRESENTED IN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION REGARDING OUR FINANCIAL STATEMENTS IS INCLUDED IN OUR ANNUAL REPORT WHICH IS AVAILABLE TO THE PUBLIC FROM OUR WEBSITE OR UPON REQUEST. A COPY OF OUR AUDITED FINANCIAL STATEMENTS IS PROVIDED TO ANYONE MAKING A REQUEST. OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GENERALLY PROVIDED TO EACH FUNDING SOURCE AS PART OF THEIR GENERAL CONTRACT TERMS. COPIES OF THESE DOCUMENTS ARE ALSO PROVIDED TO ANYONE MAKING A REQUEST THROUGH OUR OFFICES OR STAFF. FINANCIAL INFORMATION MAY ALSO BE OBTAINED BY THE PUBLIC FROM DUN & BRADSTREET AND GUIDESTAR. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 35,186 RENTAL EXPENSES -35,186 LABOR'S COMMUNITY SERVICE - HOUSING 3117 NORTH 16TH STREET SUITE 100 PHOENIX AZ 85016 860774094 HOUSING AZ 501C3 8 N/A false false false false true false false false false false false false false false false false false false false false LABOR'S COMMUNITY SERVICE HOUSING D 262197 FMV