Community Services Agency Of The Metro Washington Council Afl Cio
- Assets
- $406.3k
- Revenue
- $648.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 06/1991
- Data as of
- 06/2021
- EIN
- 52-1718506
Organization Overview
Community Services Agency Of The Metro Washington Council Afl Cio is located in Washington, DC. The organization was established in 1991. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Community Services Agency Of The Metro Washington Council Afl Cio employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Services Agency Of The Metro Washington Council Afl Cio 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 06/2021, Community Services Agency Of The Metro Washington Council Afl Cio generated $648.9k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $583.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sonte Ducote Executive Director | Officer | 40 | $81,599 |
Michael Murphy Trustee/vice President | OfficerTrustee | 1 | $0 |
Dyana Forester Trustee/president | OfficerTrustee | 1 | $0 |
Ann Hoffman Trustee/treasurer | OfficerTrustee | 1 | $0 |
Alex Thompson Trustee/secretary | OfficerTrustee | 1 | $0 |
Michele Clark Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $44,663 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $429,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,202 |
| Total Program Service Revenue | $0 |
| Investment income | $608 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $648,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $76,876 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,371 |
| Compensation of current officers, directors, key employees. | $66,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,680 |
| Pension plan accruals and contributions | $18,437 |
| Other employee benefits | $11,273 |
| Payroll taxes | $14,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,293 |
| Advertising and promotion | $0 |
| Office expenses | $11,906 |
| Information technology | $10,429 |
| Royalties | $0 |
| Occupancy | $37,112 |
| Travel | $300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $967 |
| Insurance | $8,667 |
| All other expenses | $0 |
| Total functional expenses | $583,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,237 |
| Savings and temporary cash investments | $121,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,107 |
| 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 | $8,226 |
| Net Land, buildings, and equipment | $941 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,345 |
| Accounts payable and accrued expenses | $46,304 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $66,596 |
| Total liabilities | $112,900 |
| Net assets without donor restrictions | $12,358 |
| Net assets with donor restrictions | $281,087 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $406,345 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Services Agency Of The Metro Washington Council Afl Cio has recieved totaling $40,540.
| Awarding Organization | Amount |
|---|---|
United Way Of The National Capital Area Vienna, VA PURPOSE: DESIGNATED AND/OR GRANTED IN SUPPORT OF AGENCY PROGRAMS | $19,885 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,587 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jack & Jill Of America Inc Washington, DC | $9,408,863 | $16,824,619 |
Jewish Community Center Of Baltimore Inc Owings Mills, MD | $10,312,244 | $15,367,290 |
Hope House Foundation Inc Norfolk, VA | $8,074,708 | $12,111,448 |
Giffords Washington, DC | $9,121,826 | $14,275,071 |
Jack And Jill Of America Incorporated Washington, DC | $8,719,734 | $12,985,357 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Lynchburg South Lodge No 1727 Loyal Order Of The Moose Lynchburg, VA | $3,317,172 | $6,195,077 |
Links Foundation Inc Washington, DC | $23,252,589 | $7,772,032 |
Solutions That Empower People Inc Rocky Mount, VA | $2,704,443 | $4,763,662 |
Rooftop Of Virginia Cap Galax, VA | $1,411,246 | $4,260,955 |
Coalition For Epidemic Preparedness Innovations Us Cepi Us Washington, DC | $496,981 | $3,699,855 |
Quincy Institute For Responsible Statecraft Washington, DC | $4,164,590 | $5,927,477 |