Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $12,696,393
- Total expenses
- $11,248,101
- Contributions and grants received
- $0
- Grants paid
- $297,491
- Program service revenue
- $10,971,369
- Investment income
- $937,474
- Other revenue
- $787,550
- Total assets, end of year
- $25,901,972
- Total liabilities, end of year
- $28,498
- Net assets or fund balances, end of year
- $25,873,474
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES AND INITIATION
total $10,971,369 · related or exempt $10,971,369
-
3 · Investment income
total $924,012 · excluded $924,012
-
7a · Gross sales of assets other than inventory
securities $28,154 · other assets $5,337
-
7b · Less cost or other basis and sales expenses
securities $19,256 · other assets $773
-
7c · Gain or loss
securities $8,898 · other assets $4,564
-
7d · Net gain or loss
total $13,462 · related or exempt $8,898 · excluded $4,564
-
10a · Gross sales of inventory
$7,608
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $7,608 · excluded $7,608
-
11a · Other revenue: SPONSORSHIP REIMBURSEMENT
total $672,962 · excluded $672,962
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $73,244 · related or exempt $73,244
-
11c · Other revenue: HIRING HALL FEES
total $33,736 · related or exempt $33,736
-
11e · Other revenue, total
$779,942
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $287,491
-
2 · Grants to domestic individuals
total $10,000
-
4 · Benefits paid to or for members
total $40,472
-
5 · Compensation of officers, directors and key employees
total $2,979,453
-
7 · Other salaries and wages
total $2,029,215
-
8 · Pension plan contributions
total $724,018
-
9 · Other employee benefits
total $219,104
-
10 · Payroll taxes
total $350,287
-
11b · Fees: legal
total $24,794
-
11c · Fees: accounting
total $79,833
-
11f · Fees: investment management
total $138,053
-
11g · Fees: other
total $750
-
12 · Advertising and promotion
total $1,114,313
-
13 · Office expenses
total $292,758
-
16 · Occupancy
total $109,149
-
17 · Travel
total $164,058
-
19 · Conferences, conventions and meetings
total $81,465
-
21 · Payments to affiliates
total $2,208,793
-
22 · Depreciation, depletion and amortization
total $104,839
-
23 · Insurance
total $82,351
-
24a · Other expenses: MEMBER APPRECIATION
total $200,156
-
24b · Other expenses: DUES REFUND
total $6,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,474 · end of year $8,350
-
2 · Savings and temporary cash investments
beginning of year $2,470,199 · end of year $3,180,827
-
10a · Land, buildings and equipment: cost or other basis
$805,152
-
10b · Land, buildings and equipment: accumulated depreciation
$509,034
-
10c · Land, buildings and equipment, net
beginning of year $248,695 · end of year $296,118
-
11 · Investments: publicly traded securities
beginning of year $21,702,922 · end of year $22,406,546
-
12 · Investments: other securities
beginning of year $9,510 · end of year $9,510
-
15 · Other assets
beginning of year $0 · end of year $621
-
17 · Accounts payable and accrued expenses
beginning of year $16,328 · end of year $28,498
-
27 · Net assets without donor restrictions
beginning of year $24,424,472 · end of year $25,873,474
Mission and programs · 2023
Mission
SERVING THE GREATER SEATTLE AREA, THE UNION IS COMMITTED TO WORKING ON BEHALF OF THEIR MEMBERS WITH THE MAIN GOAL OF MAKING THE QUALITY OF LIFE BETTER FOR THEM AND THEIR FAMILIES.
-
PROMOTED THE WELFARE AND WORKING CONDITIONS FOR MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Dale W CannonDALE W CANNON
SEC/TREAS/BUS MGR/E-BD
- Total calculated
- $353,909
- From this org
- $258,546
- From related orgs
- $0
- Other
- $95,363
- Hours/week
- 36.5 + 3.5 related
Schedule J breakdown matched by us
- Base
- $249,020
- Bonus
- $0
- Other
- $9,526
- Deferred
- $82,997
- Nontaxable benefits
- $12,366
- Filer's total
- $353,909
-
Michael WhitesideMICHAEL WHITESIDE
PRES/ASST BUS MGR/E-ED
- Total calculated
- $326,045
- From this org
- $238,218
- From related orgs
- $0
- Other
- $87,827
- Hours/week
- 36.5 + 3.5 related
Schedule J breakdown matched by us
- Base
- $228,132
- Bonus
- $0
- Other
- $10,086
- Deferred
- $75,461
- Nontaxable benefits
- $12,366
- Filer's total
- $326,045
-
Travis LamoureuxTRAVIS LAMOUREUX
E-BD/ORGANIZING DIR
- Total calculated
- $309,518
- From this org
- $223,537
- From related orgs
- $0
- Other
- $85,981
- Hours/week
- 39.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $214,493
- Bonus
- $0
- Other
- $9,044
- Deferred
- $73,615
- Nontaxable benefits
- $12,366
- Filer's total
- $309,518
-
Samuel GarciaSAMUEL GARCIA
DISPATCH/E-BD
- Total calculated
- $303,555
- From this org
- $217,251
- From related orgs
- $0
- Other
- $86,304
- Hours/week
- 39.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $214,557
- Bonus
- $0
- Other
- $2,694
- Deferred
- $73,938
- Nontaxable benefits
- $12,366
- Filer's total
- $303,555
-
Danny BanuelosDANNY BANUELOS
VICE PRES/E-BD/BUS AGENT
- Total calculated
- $288,454
- From this org
- $213,010
- From related orgs
- $0
- Other
- $75,444
- Hours/week
- 39.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $211,188
- Bonus
- $0
- Other
- $1,822
- Deferred
- $73,622
- Nontaxable benefits
- $1,822
- Filer's total
- $288,454
-
Russell RobinsonRUSSELL ROBINSON
RECORD SEC/E-BD/BUS AGENT
- Total calculated
- $282,802
- From this org
- $203,165
- From related orgs
- $0
- Other
- $79,637
- Hours/week
- 39.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $193,922
- Bonus
- $0
- Other
- $9,243
- Deferred
- $67,271
- Nontaxable benefits
- $12,366
- Filer's total
- $282,802
-
Andrea OrnelasANDREA ORNELAS
E-BD/ASST POL DIR
- Total calculated
- $257,303
- From this org
- $181,312
- From related orgs
- $0
- Other
- $75,991
- Hours/week
- 39.5 + 0.5 related
Schedule J breakdown matched by us
- Base
- $177,949
- Bonus
- $0
- Other
- $3,363
- Deferred
- $63,625
- Nontaxable benefits
- $12,366
- Filer's total
- $257,303
-
Jim VasquezJIM VASQUEZ
AUDITOR/BUS AGENT
- Total calculated
- $269,951
- From this org
- $190,314
- From related orgs
- $0
- Other
- $79,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,801
- Bonus
- $0
- Other
- $1,513
- Deferred
- $67,271
- Nontaxable benefits
- $12,366
- Filer's total
- $269,951
-
Carliss BusseyCARLISS BUSSEY
SGT AT ARMS/BUS AGENT
- Total calculated
- $272,463
- From this org
- $191,785
- From related orgs
- $0
- Other
- $80,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,401
- Bonus
- $0
- Other
- $2,384
- Deferred
- $68,312
- Nontaxable benefits
- $12,366
- Filer's total
- $272,463
-
Chinue CollinsCHINUE COLLINS
ORGANIZER/AUDITOR
- Total calculated
- $425,686
- From this org
- $350,342
- From related orgs
- $0
- Other
- $75,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,494
- Bonus
- $0
- Other
- $173,848
- Deferred
- $62,978
- Nontaxable benefits
- $12,366
- Filer's total
- $425,686
-
Victoria BurkVICTORIA BURK
AUDITOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Wade GoemanWADE GOEMAN
AUDITOR (THRU 3/23)
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Scott SanchezSCOTT SANCHEZ
ORGANIZER/BUS AGENT
- Total calculated
- $304,694
- From this org
- $219,475
- From related orgs
- $0
- Other
- $85,219
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,546
- Bonus
- $0
- Other
- $5,929
- Deferred
- $72,853
- Nontaxable benefits
- $12,366
- Filer's total
- $304,694
-
Billy HetheringtonBILLY HETHERINGTON
POLITICAL DIRECTOR
- Total calculated
- $293,311
- From this org
- $209,306
- From related orgs
- $0
- Other
- $84,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,781
- Bonus
- $0
- Other
- $4,525
- Deferred
- $71,639
- Nontaxable benefits
- $12,366
- Filer's total
- $293,311
-
Jeffrey WhaleyJEFFREY WHALEY
BUS AGENT
- Total calculated
- $280,887
- From this org
- $199,382
- From related orgs
- $0
- Other
- $81,505
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,393
- Bonus
- $0
- Other
- $1,989
- Deferred
- $69,139
- Nontaxable benefits
- $12,366
- Filer's total
- $280,887
-
Juan EspinozaJUAN ESPINOZA
BUS AGENT
- Total calculated
- $274,384
- From this org
- $194,018
- From related orgs
- $0
- Other
- $80,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,965
- Bonus
- $0
- Other
- $2,053
- Deferred
- $68,000
- Nontaxable benefits
- $12,366
- Filer's total
- $274,384
-
Efrem FieldsEFREM FIELDS
ORGANIZER
- Total calculated
- $268,976
- From this org
- $189,339
- From related orgs
- $0
- Other
- $79,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,201
- Bonus
- $0
- Other
- $1,138
- Deferred
- $67,271
- Nontaxable benefits
- $12,366
- Filer's total
- $268,976
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
-
$245,760
GENERAL SUPPORT
-
SCHOLARSHIP
-
$10,000
SCHOLARSHIP
-
$6,000
GENERAL SUPPORT
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.
-
LABORERS LOCAL UNION 242 SEPARATE SEGREGATED FUND
SEPARATE SEGREGATED FUND · WA · controlled entity
Directly controlled by LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242
-
BUILDING CORP · WA · controlled entity
Directly controlled by LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242
-
NW LABORERS UNITED TRAINING CENTER
TRAINING CENTER · WA · controlled entity
Directly controlled by LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422749349301377
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.