2024-12-19T10:49:41-06:00 2024-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-07-01 521718506 COMMUNITY SERVICES AGENCY OF THE METROPOLITAN WASHINGTON COUNCIL AFL-CIO COMM 2029748221 815 BLACK LIVES MATTER PLAZANW 110 WASHINGTON DC 200064103 SAMUEL EPPS PRESIDENT 2029748221 2024-12-19 1 1 ERIN CRANMER P01712644 2023319880 2024-12-18 2023 2024-10-15 13:58:12Z SAMUEL EPPS 815 BLACK LIVES MATTER PLAZANW 1100 WASHINGTON DC 200064103 311043 0 X HTTPS://WWW.COMMUNITYSERVICESAGENCY.ORG/ X 1991 DC THE MISSION OF THE COMMUNITY SERVICES AGENCY (CSA) IS TO IMPROVE THE LIVES OF WORKERS AND THEIR FAMILIES BY MEETING THEIR HUMAN AND SOCIAL SERVICES NEEDS; BY BUILDING BROAD AND DIVERSE COALITIONS TO PROMOTE AND PROTECT DIGNITY AND JUSTICE FOR WORKERS; AND BY EMPOWERING WORKERS AND THEIR UNIONS TO MAKE THEIR COMMUNITIES BETTER, MORE RESPONSIVE PLACES TO LIVE, WORK, RAISE A FAMILY AND RETIRE. 14 14 3 0 1775 0 549975 274744 0 0 181 1834 3293 54 553449 276632 50694 32664 0 0 222740 209329 0 0 0 253452 211022 526886 453015 26563 -176383 445516 252535 90764 74166 354752 178369 X THE MISSION OF THE COMMUNITY SERVICES AGENCY (CSA) IS TO IMPROVE THE LIVES OF WORKERS AND THEIR FAMILIES BY MEETING THEIR HUMAN AND SOCIAL SERVICES NEEDS; BY BUILDING BROAD AND DIVERSE COALITIONS TO PROMOTE AND PROTECT DIGNITY AND JUSTICE FOR WORKERS; AND BY EMPOWERING WORKERS AND THEIR UNIONS TO MAKE THEIR COMMUNITIES BETTER, MORE RESPONSIVE PLACES TO LIVE, WORK, RAISE A FAMILY AND RETIRE. 0 0 276874 8436 BUILDING FUTURES PROGRAM; CONSTRUCTION PRE-APPRENTICESHIP PROGRAM THAT COMBINES WORK READINESS WITH OCCUPATIONAL SKILLS TRAINING, INTENSIVE CASE MANAGEMENT AND JOB PLACEMENT ASSISTANCE TO MOVE LOW-INCOME WORKERS INTO JOBS. 32522 24228 THE EMERGENCY ASSISTANCE FUND; HELP NEEDY INDIVIDUALS WITH UP TO $300 TO PAY BILLS TO PREVENT EVICTIONS, FORECLOSURES, UTILITY CUT-OFFS, HUNGER AND THE LIKE AS IS COMBINED WITH FINANCIAL COUNSELING AND REFERRAL TO OTHER AGENCIES FOR ADDITIONAL ASSISTANCE. 309396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD VA X KATHLEEN MCKIRCHY 2029748226 815 BLACK LIVES MATTER PLAZA NW WASHINGTON DC 20006 SAM EPPS TRUSTEE/PRESIDENT 1.00 X X 0 0 0 MICHAEL MURPHY TRUSTEE/VICE PRESIDENT 1.00 X X 0 0 0 ALEX THOMPSON TRUSTEE/SECRETARY & ACTING TREASURER 1.00 X X 0 0 0 MICHELE CLARK TRUSTEE 1.00 X 0 0 0 SAUL SCHNEIDERMAN TRUSTEE 1.00 X 0 0 0 BRIAN COURTIEN TRUSTEE 1.00 X 0 0 0 BRIDGET MARTIN TRUSTEE 1.00 X 0 0 0 JILL CASHEN TRUSTEE 1.00 X 0 0 0 STANLEY SNOW TRUSTEE 1.00 X 0 0 0 BERTHA MCKIVER TRUSTEE 1.00 X 0 0 0 DIDA EL-SOURADY TRUSTEE 1.00 X 0 0 0 GREG BOWEN TRUSTEE 1.00 X 0 0 0 WAYNE ENOCH TRUSTEE 1.00 X 0 0 0 JOSEPH MULLIKIN TRUSTEE 1.00 X 0 0 0 KATHLEEN MCKIRCHY INTERIM DIRECTOR AS OF APRIL 2024 40.00 X 0 0 0 LETYCIA PASTRANA EXECUTIVE DIRECTOR THRU MARCH 2024 40.00 X 80000 0 32909 80000 0 32909 0 0 0 0 0 27807 24999 221938 274744 1834 1834 32690 24999 34411 -1721 -1721 1775 1775 1775 276632 0 1775 113 X 32664 32664 84585 68386 16199 84551 75305 9246 15600 7659 7941 10142 7027 3115 14451 10863 3588 69784 69784 87859 79459 8400 8811 3869 4942 5087 1678 3409 22514 19720 2794 6480 2766 3714 9434 9434 DUES 1053 1053 453015 309396 143619 0 159600 122092 122256 77856 157287 47589 6373 4998 2902 2902 0 0 445516 252535 30346 30965 60418 43201 90764 74166 X 52956 7604 301796 170765 354752 178369 445516 252535 -176383 0 X X 0 1 X 1 0 X 839749 647202 574195 549975 274744 2885865 839749 647202 574195 549975 274744 2885865 22271 2863594 619 608 411 181 1834 3653 28278 1054 4960 3293 54 37639 2927157 0.97830 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2902 2902 0 0 DUE TO METROPOLITAN WASHINGTON COUNCIL 43201 43201 X 311043 0 311043 -34411 -34411 276632 487426 34411 34411 453015 0 453015 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT MANAGEMENT OF THE AGENCY EVALUATE TAX POSITIONS TAKEN AND RECORD AN INCOME TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE AGENCY'S TAX POSITIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND LOCAL JURISDICTIONS IN WHICH THE AGENCY FILES RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII -34,411. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII 34,411. GOLF TOURNAMENT 57689 24999 32690 34411 57689 24999 32690 34411 34411 -1721 1 EMERGENCY ASSISTANCE AND DISASTER RELIEF 82 24228 STUDENT STIPENDS 45 8436 PART I, LINE 2: NEED IS BASED ON REFERRALS BY LOCAL UNIONS WHICH DETERMINE THOSE MEMBERS WHO HAVE AN EMERGENCY NEED FOR ASSISTANCE TO COVER SUCH COSTS THAT INCLUDE UTILITY CUT-OFF, GROCERIES, EVICTION & FORECLOSURE. DOCUMENTATION IS PROVIDED TO THE AGENCY AND MAINTAINED BY THE EXECUTIVE DIRECTOR. PAYMENTS ARE MADE DIRECTLY TO THE VENDOR/CREDITOR, NOT THE INDIVIDUALS. PAYMENTS DO NOT EXCEED $300 PER MEMBER. STIPENDS ARE PROVIDED TO PARTICIPANTS OF THE PRE-APPRENTICESHIP PROGRAM AND TRAINING SERVICES. RECORDS ARE MAINTAINED BY THE CLIENT SERVICES COORDINATORS AND MONITORED AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY EXECUTIVE DIRECTOR AND BOARD PRESIDENT OVERSEE THE PREPARATION OF THE FORM 99O BY THE CPA FIRM THAT AUDITS THE AGENCY. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH CSA OR AT THE OFFICIAL ADOPTION OF ANY AMENDMENTS TO THE STATED POLICY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. ANY TRUSTEE THAT DISCLOSES A POSSIBLE CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY VOTING UNDERTAKEN BY THE BOARD REGARDING THE ISSUE. NO INTERESTED BOARD MEMBER, OFFICER OR STAFF MEMBER MAY PARTICPATE IN ANY DISCUSSION OR DEBATE IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THE INTERESTED PERSON MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN REGARDS TO THE DISCUSSION OR DEBATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS VETTED THROUGH THE BOARD OF DIRECTORS. COMPARABLE DATA ON EXECUTIVE DIRECTOR COMPENSATION OF SMALL NONPROFITS IN THE METRO-WASHINGTON AREA IS PROVIDED TO THE BOARD TO REVIEW AND DETERMINE A COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 SELECT DOCUMENTS ARE MADE AVAILABLE UPON DIRECT REQUEST TO THE AGENCY. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 79,459. MANAGEMENT AND GENERAL EXPENSES 8,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,859. FORM 990, PART XII, LINE 2C: THE BOARD SERVES AS THE AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.