2025-05-01T22:18:26-04:00 2024-06-30 860257194 WALKER & ARMSTRONG LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2023-07-01 860300832 LABOR'S COMMUNITY SERVICE AGENCY LABO 6022635741 3117 NORTH 16TH STREET 100 PHOENIX AZ 85016 REBEKAH FRIEND EXEC DIR & 3RD VP 6022635741 2025-05-01 true true KIMBERLY ANN BOLLIGAR P01236721 6022301040 2025-05-01 2023 2025-03-06 01:10:19Z REBEKAH FRIEND 3117 N 16TH STREET STE 100 3117 N 16TH STREET STE 100 PHOENIX AZ 85016 920584 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. 20 18 4 139 46424 4830 198633 172084 543429 586012 28139 51449 238860 76321 1009061 885866 68192 72164 0 353380 342801 0 29008 557949 713293 979521 1128258 29540 -242392 4222433 3973980 621789 584875 3600644 3389105 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 628321 91 586012 AFFORDABLE HOUSING: LCSA PROVIDED 97 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 FY 2023-2024, THIS PROGRAM ASSISTED A TOTAL OF 128 ADULTS AND 198 CHILDREN. THESE FAMILIES HAVE ACCESS TO SUPPORTIVE SERVICES AS NEEDED INCLUDING FOOD AND CLOTHING, EMPLOYMENT SERVICES AND CONNECTIONS TO MAINSTREAM AND COMMUNITY RESOURCES. 78554 72073 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 2023-2024, 261 FAMILIES AVERTED CRISIS BY UTILIZING THIS FUND. 4115 AFFORDABLE VEHICLE 710990 true true false false false false false false false false true false false false true false false true 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 4 true true true false false false true false false false false false false false false false false false X 20 18 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 94297 0 0 BOB BEAN BOARD MEMBER 0.13 X 0 0 0 TOM CARETTO BOARD MEMBER 0.13 X 0 0 0 MIKE COLLETTO BOARD MEMBER 0.13 X 0 0 0 MARK CUNNINGHAM PRESIDENT 0.13 X 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 1ST VICE PRE 0.13 X 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 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 BOARD MEMBER 0.13 X 0 0 0 FRED YAMASHITA BOARD MEMBER 0.13 X 0 0 0 94297 false false false 172084 172084 RENTAL INCOME 586012 586012 586012 51449 51449 81142 34718 46424 46424 46424 OTHER INCOME 19634 19634 DEBT FORGIVENESS 10263 10263 29897 885866 615909 46424 51449 72164 72164 94297 11787 66008 16502 166218 93746 69785 2687 60234 37164 21407 1663 22052 9878 10819 1355 91485 58693 26643 6149 14529 7555 6974 1580 1580 35 35 172209 147887 24322 60766 52889 7877 PROPERTY MAINTENANCE 136394 138162 -1768 PROFESSIONAL FEES 96276 1158 95118 UTILITIES 85218 69113 16105 AUTO PURCHASES & REPAIR 34307 34307 20494 10759 9083 652 1128258 710990 388260 29008 1323415 1079706 7127 9576 11564 14678 2528 5312332 3647357 1597130 1664975 1021000 1070000 262197 132517 4222433 3973980 48148 26982 522296 506548 51345 51345 621789 584875 X 3576951 3365412 23693 23693 3600644 3389105 4222433 3973980 X -242392 30853 X false true X true true true X 394171 141390 183095 198633 172084 1089373 623501 791165 559952 784861 615909 3375388 1017672 932555 743047 983494 787993 4464761 4464761 3958 3621 25 28139 51449 87192 3958 3621 25 28139 51449 87192 1113 3433 5031 5276 14853 13163 5769 19634 38566 1022743 939609 761266 1017402 864352 4605372 0.96950 0.98350 0.02000 0.01000 X PART III, LINE 12 OTHER INCOME 38,566 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446738 446738 4727313 3567903 1159410 138281 79454 58827 1664975 SECURITY DEPOSITS 51345 51345 920584 34718 34718 885866 885866 1162976 34718 34718 1128258 1128258 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 34,718 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 34,718 true ASSISTANCE TO INDIVIDUALS 261 72164 FRED YAMASHITA BOARD MEMBER 11885 RENTAL INCOME false SCHEDULE L, PART V FRED YAMASHITA, A MEMBER OF THE BOARD, IS THE EXECUTIVE DIRECTOR OF ARIZONA AFL-CIO, WHICH IS A LABOR COUNCIL THAT RENTS SPACE FROM LCSA. 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 34,718 RENTAL EXPENSES -34,718 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 132517 ACTUAL BALANCE