Skip to content
Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$3,201,591
Total expenses
$3,369,108
Contributions and grants received
$0
Grants paid
$65,158
Program service revenue
$3,147,147
Investment income
$22,496
Other revenue
$31,948
Total assets, end of year
$2,168,677
Total liabilities, end of year
$37,813
Net assets or fund balances, end of year
$2,130,864
Program services expenses (Part IX)
$2,610,864
Management and general expenses
$758,244
Fundraising expenses
$0
Program service expenses (Part III)
$2,610,864

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MONTHLY AND WORKING DU

    total $2,949,211 · related or exempt $2,949,211

  • 2b · Program service revenue: INITIATION FEES

    total $152,745 · related or exempt $152,745

  • 2c · Program service revenue: REINSTATEMENT FEES

    total $42,704 · related or exempt $42,704

  • 2d · Program service revenue: LEASE INCOME

    total $2,487 · related or exempt $2,487

  • 3 · Investment income

    total $11,565 · excluded $11,565

  • 7a · Gross sales of assets other than inventory

    other assets $31,272

  • 7b · Less cost or other basis and sales expenses

    other assets $20,341

  • 7c · Gain or loss

    other assets $10,931

  • 7d · Net gain or loss

    total $10,931 · excluded $10,931

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $26,947 · related or exempt $26,947

  • 11b · Other revenue: FEES, FINES, AND ASSES

    total $3,777 · related or exempt $3,777

  • 11c · Other revenue: SALE OF SUPPLIES

    total $1,224 · related or exempt $1,224

  • 11e · Other revenue, total

    $31,948

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,158 · program services $65,158

  • 5 · Compensation of officers, directors and key employees

    total $630,537 · program services $467,747 · management and general $162,790

  • 7 · Other salaries and wages

    total $525,180 · program services $389,591 · management and general $135,589

  • 8 · Pension plan contributions

    total $322,734 · program services $239,412 · management and general $83,322

  • 9 · Other employee benefits

    total $141,450 · program services $104,931 · management and general $36,519

  • 10 · Payroll taxes

    total $86,285 · program services $64,008 · management and general $22,277

  • 11a · Fees: management

    total $2,548 · management and general $2,548

  • 11b · Fees: legal

    total $38,312 · management and general $38,312

  • 11c · Fees: accounting

    total $17,500 · management and general $17,500

  • 11g · Fees: other

    total $10,214 · program services $10,214

  • 12 · Advertising and promotion

    total $13,922 · management and general $13,922

  • 13 · Office expenses

    total $109,996 · program services $81,597 · management and general $28,399

  • 16 · Occupancy

    total $80,990 · program services $60,080 · management and general $20,910

  • 19 · Conferences, conventions and meetings

    total $182,696 · program services $135,528 · management and general $47,168

  • 20 · Interest

    total $2,351 · program services $1,744 · management and general $607

  • 21 · Payments to affiliates

    total $822,054 · program services $822,054

  • 22 · Depreciation, depletion and amortization

    total $154,640 · program services $114,716 · management and general $39,924

  • 23 · Insurance

    total $57,749 · program services $42,840 · management and general $14,909

  • 24a · Other expenses: MEMBER EVENTS

    total $47,687 · management and general $47,687

  • 24b · Other expenses: PURCHASE HATS AND T-SHI

    total $27,012 · management and general $27,012

  • 24c · Other expenses: RETIREE COUNCIL EXPENSE

    total $14,936 · management and general $14,936

  • 24d · Other expenses: REFUNDS

    total $7,934 · program services $5,886 · management and general $2,048

  • 24e · All other expenses

    total $7,223 · program services $5,358 · management and general $1,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,026 · end of year $235,601

  • 2 · Savings and temporary cash investments

    beginning of year $754,280 · end of year $665,844

  • 10a · Land, buildings and equipment: cost or other basis

    $2,621,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,354,125

  • 10c · Land, buildings and equipment, net

    beginning of year $1,331,311 · end of year $1,267,232

  • 17 · Accounts payable and accrued expenses

    beginning of year $636 · end of year $690

  • 23 · Secured mortgages and notes payable

    beginning of year $75,600 · end of year $37,123

  • 27 · Net assets without donor restrictions

    beginning of year $2,298,381 · end of year $2,130,864

Mission and programs · 2022

Mission

OPERATION OF LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.

Activities or mission (Part I)

OPERATION OF LABORERS LOCAL UNION

  • OPERATION OF LABORERS LOCAL UNION FOR THE BENEFIT OF ITS MEMBERS.

    Expenses $2,610,864

As filed on the 2022 return.

Listed in Part VII

  • James Hobbie

    EXECUTIVE BOARD/FIELD REP

    Total calculated
    $152,017
    From this org
    $84,388
    From related orgs
    $0
    Other
    $67,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $84,388
    Bonus
    $0
    Other
    $0
    Deferred
    $51,350
    Nontaxable benefits
    $16,279
    Filer's total
    $152,017

  • Charles Ferguson

    VICE PRESIDENT/FIELD REP

    Total calculated
    $113,622
    From this org
    $61,073
    From related orgs
    $0
    Other
    $52,549
    Hours/week
    40

  • Matt Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerry Womick

    BUSINESS MANAGER

    Total calculated
    $180,589
    From this org
    $102,654
    From related orgs
    $0
    Other
    $77,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,654
    Bonus
    $0
    Other
    $0
    Deferred
    $61,656
    Nontaxable benefits
    $16,279
    Filer's total
    $180,589

  • Heather Laughland

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack Skelcher

    SECRETARY TREASURER

    Total calculated
    $137,967
    From this org
    $81,372
    From related orgs
    $0
    Other
    $56,595
    Hours/week
    40

  • Rek Woods

    EXECUTIVE BOARD/FIELD REP

    Total calculated
    $122,673
    From this org
    $68,023
    From related orgs
    $0
    Other
    $54,650
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
20 May 2024
IRS schema version
2022v5.0
Source object
202431429349300408

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.