Civic Intelligence

Labor'S Community Service Agency

EIN 86-0300832 • 501(c)3 • Phoenix, AZ

Profile

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.

3117 North 16th Street 100Phoenix, AZ 85016

www.lcsaphx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,297

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,973,980

Down $248,453 (-5.9%) from 2023

Liabilities

Down

$584,875

Down $36,914 (-5.9%) from 2023

Net Assets

Down

$3,389,105

Down $211,539 (-5.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$885,866

Down $123,195 (-12%) from 2023

Expenses

Up

$1,128,258

Up $148,737 (+15%) from 2023

Net Income

Down

-$242,392

Down $271,932 (-921%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,401,068Liabilities 2011: $1,493,894Net Assets 2011: $2,907,1742011Assets 2012: $4,289,371Liabilities 2012: $1,339,787Net Assets 2012: $2,949,5842012Assets 2013: $4,156,988Liabilities 2013: $1,233,156Net Assets 2013: $2,923,8322013Assets 2014: $3,974,424Liabilities 2014: $1,042,487Net Assets 2014: $2,931,9372014Assets 2015: $3,739,997Liabilities 2015: $951,881Net Assets 2015: $2,788,1162015Assets 2016: $3,587,309Liabilities 2016: $782,082Net Assets 2016: $2,805,2272016Assets 2017: $3,248,890Liabilities 2017: $642,388Net Assets 2017: $2,606,5022017Assets 2018: $3,749,057Liabilities 2018: $742,367Net Assets 2018: $3,006,6902018Assets 2019: $3,716,336Liabilities 2019: $807,868Net Assets 2019: $2,908,4682019Assets 2020: $3,683,535Liabilities 2020: $771,349Net Assets 2020: $2,912,1862020Assets 2021: $3,381,641Liabilities 2021: $654,454Net Assets 2021: $2,727,1872021Assets 2022: $4,213,247Liabilities 2022: $677,983Net Assets 2022: $3,535,2642022Assets 2023: $4,222,433Liabilities 2023: $621,789Net Assets 2023: $3,600,6442023Assets 2024: $3,973,980Liabilities 2024: $584,875Net Assets 2024: $3,389,1052024

Highlighted filing

2024

Assets$3,973,980
Liabilities$584,875
Net Assets$3,389,105
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,503,956Expenses 2011: $2,325,372Net Income 2011: $178,5842011Revenue 2012: $2,083,634Expenses 2012: $2,051,342Net Income 2012: $32,2922012Revenue 2013: $1,778,563Expenses 2013: $1,798,752Net Income 2013: -$20,1892013Revenue 2014: $1,659,583Expenses 2014: $1,661,767Net Income 2014: -$2,1842014Revenue 2015: $1,482,537Expenses 2015: $1,619,970Net Income 2015: -$137,4332015Revenue 2016: $1,460,311Expenses 2016: $1,448,256Net Income 2016: $12,0552016Revenue 2017: $1,147,318Expenses 2017: $1,356,164Net Income 2017: -$208,8462017Revenue 2018: $1,646,811Expenses 2018: $1,252,061Net Income 2018: $394,7502018Revenue 2019: $1,006,650Expenses 2019: $1,104,872Net Income 2019: -$98,2222019Revenue 2020: $1,188,300Expenses 2020: $1,184,582Net Income 2020: $3,7182020Revenue 2021: $962,036Expenses 2021: $1,147,035Net Income 2021: -$184,9992021Revenue 2022: $1,950,970Expenses 2022: $1,135,616Net Income 2022: $815,3542022Revenue 2023: $1,009,061Expenses 2023: $979,521Net Income 2023: $29,5402023Revenue 2024: $885,866Expenses 2024: $1,128,258Net Income 2024: -$242,3922024

Highlighted filing

2024

Revenue$885,866
Expenses$1,128,258
Net Income-$242,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,973,980
Liabilities
$584,875
Net assets
$3,389,105
Revenue
$885,866
Expenses
$1,128,258
Net income
-$242,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.58$3.39$0.89$1.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.62$3.60$1.01$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.68$3.54$1.95$1.14$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.65$2.73$0.96$1.15$0.18
2020Summary only. Only limited summary data is available for this year.$3.68$0.77$2.91$1.19$1.18$0.00
2019Summary only. Only limited summary data is available for this year.$3.72$0.81$2.91$1.01$1.10$0.10
2018Summary only. Only limited summary data is available for this year.$3.75$0.74$3.01$1.65$1.25$0.39
2017Summary only. Only limited summary data is available for this year.$3.25$0.64$2.61$1.15$1.36$0.21
2016Summary only. Only limited summary data is available for this year.$3.59$0.78$2.81$1.46$1.45$0.01
2015Summary only. Only limited summary data is available for this year.$3.74$0.95$2.79$1.48$1.62$0.14
2014Summary only. Only limited summary data is available for this year.$3.97$1.04$2.93$1.66$1.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.23$2.92$1.78$1.80$0.02
2012Summary only. Only limited summary data is available for this year.$4.29$1.34$2.95$2.08$2.05$0.03
2011Summary only. Only limited summary data is available for this year.$4.40$1.49$2.91$2.50$2.33$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$920,584
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,130$1,664,975▲ $67,845
Cash and Non-Interest-Bearing Accounts$1,323,415$1,079,706▼ $243,709
Investments in Publicly Traded Securities$1,021,000$1,070,000▲ $49,000
Accounts Receivable$11,564$14,678▲ $3,114
Savings and Temporary Cash Investments$7,127$9,576▲ $2,449
Prepaid Expenses and Deferred Charges-$2,528-
Total Assets$4,222,433$3,973,980▼ $248,453
Other Assets Total$262,197$132,517▼ $129,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,296$506,548▼ $15,748
Other Liabilities$51,345$51,345→ $0
Accounts Payable and Accrued Expenses$48,148$26,982▼ $21,166
Total Liabilities$621,789$584,875▼ $36,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,576,951$3,365,412▼ $211,539
Net Assets With Donor Restrictions$23,693$23,693→ $0
Total Net Assets Fund Balance$3,600,644$3,389,105▼ $211,539
Total Liabilities and Net Assets / Fund Balance$4,222,433$3,973,980▼ $248,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,410$3,567,903$4,727,313
Land$446,738-$446,738
Equipment$58,827$79,454$138,281
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah FriendExec Director & 3FT$94,297$94,297

Board Members and Trustees

NameTitle
Mark CunninghamPresident
Beth MeyerBoard Member
Bill McdonoughBoard Member
Bob BeanBoard Member
Cynthia StaleyBoard Member
Dawn SchumannBoard Member
Dean WineBoard Member
Erica Gonzalez-melendezBoard Member
Fred YamashitaBoard Member
Jim MclaughlinBoard Member
Michael Peterson-incorvaiaBoard Member
Mike CollettoBoard Member
Rachel SulkesBoard Member
Steve GallardoBoard Member
Tom CarettoBoard Member
Molly Mcgovern1st Vice Pre
Richard Hudson2nd Vice Pre
Jim WeeksEmeritus
Chad WelbornSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$172,084
Program Service Revenue
$586,012
Investment Income
$51,449
Other Revenue
$76,321
All Other Contributions
$172,084
Change in Net Assets
$-242,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,866
Revenue Not Reported on Form 990
$34,718
Total Revenue per Audited Statements
$920,584
Total Revenue per Form 990
$885,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,293
Salaries, Compensation, and Employee Benefits$342,801
Grants and Similar Amounts Paid$72,164
Total Fundraising Expense$29,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$147,887$24,322-$172,209
Other Salaries and Wages$93,746$69,785$2,687$166,218
Current Officers, Directors, Trustees, and Key Employees$11,787$66,008$16,502$94,297
Office Expenses$58,693$26,643$6,149$91,485
Grants to Domestic Individuals$72,164--$72,164
Insurance$52,889$7,877-$60,766
Other Employee Benefits$37,164$21,407$1,663$60,234
Other Expenses$69,113$34,307-$34,307
Payroll Taxes$9,878$10,819$1,355$22,052
All Other Expenses$10,759$9,083$652$20,494
Travel$7,555$6,974-$14,529
Conferences and Meetings-$1,580-$1,580
Interest$35--$35
Total Functional Expenses$710,990$388,260$29,008$1,128,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,976
Expenses per Audited Statements$1,128,258
Total Expenses per Form 990$1,128,258
Expenses Not Reported on Form 990$34,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred YamashitaBoard MemberRental IncomeNo$11,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$51,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
LABOR'S COMMUNITY SERVICE AGENCY
EIN
86-0300832
Phone
6022635741
Address
3117 NORTH 16TH STREET 100, PHOENIX, AZ 85016

Signing Officer

Name
Rebekah Friend
Title
Exec Director & 3rd VP
Phone
6022635741
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Friend
Formed
1974
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
18
Employees
4
Volunteers
139

Preparer

Firm
Walker & Armstrong Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Kimberly Ann Bolligar
Phone
6022301040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 34,718 rental expenses -34,718”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 34,718”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 34,718”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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