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← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$9,836,943
Total expenses
$7,836,216
Contributions and grants received
$0
Grants paid
$912,114
Program service revenue
$9,132,346
Investment income
$446,815
Other revenue
$257,782
Total assets, end of year
$10,222,242
Total liabilities, end of year
$20,664
Net assets or fund balances, end of year
$10,201,578
Program services expenses (Part IX)
$6,408,527
Management and general expenses
$1,427,689
Fundraising expenses
$0
Program service expenses (Part III)
$6,408,527

Program services were 81.8% 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: EMPLOYER CONTRIBUTIONS

    total $9,132,346 · related or exempt $9,132,346

  • 3 · Investment income

    total $352,829 · excluded $352,829

  • 7a · Gross sales of assets other than inventory

    securities $125,000

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

    securities $31,014

  • 7c · Gain or loss

    securities $93,986

  • 7d · Net gain or loss

    total $93,986 · excluded $93,986

  • 11a · Other revenue: RETIREE COUNCIL RECEIP

    total $86,845 · related or exempt $86,845

  • 11b · Other revenue: CONVENTION FUND RECEIP

    total $60,000 · related or exempt $60,000

  • 11c · Other revenue: REIMBURSED EXPENSES

    total $57,853 · related or exempt $57,853

  • 11d · All other revenue

    total $53,084 · related or exempt $53,084

  • 11e · Other revenue, total

    $257,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $907,099 · program services $907,099

  • 2 · Grants to domestic individuals

    total $5,015 · program services $5,015

  • 5 · Compensation of officers, directors and key employees

    total $244,258 · program services $197,955 · management and general $46,303

  • 7 · Other salaries and wages

    total $2,531,067 · program services $2,051,259 · management and general $479,808

  • 8 · Pension plan contributions

    total $1,483,762 · program services $1,202,489 · management and general $281,273

  • 9 · Other employee benefits

    total $501,780 · program services $406,659 · management and general $95,121

  • 10 · Payroll taxes

    total $217,743 · program services $176,466 · management and general $41,277

  • 11b · Fees: legal

    total $17,432 · program services $17,432

  • 11c · Fees: accounting

    total $11,350 · management and general $11,350

  • 11f · Fees: investment management

    total $11,453 · management and general $11,453

  • 11g · Fees: other

    total $31,758 · program services $22,758 · management and general $9,000

  • 13 · Office expenses

    total $55,596 · management and general $55,596

  • 16 · Occupancy

    total $91,744 · program services $74,352 · management and general $17,392

  • 17 · Travel

    total $105,163 · program services $85,228 · management and general $19,935

  • 19 · Conferences, conventions and meetings

    total $182,795 · program services $148,143 · management and general $34,652

  • 22 · Depreciation, depletion and amortization

    total $1,467 · program services $1,189 · management and general $278

  • 23 · Insurance

    total $156,204 · program services $126,593 · management and general $29,611

  • 24a · Other expenses: VEHICLE LEASES

    total $406,464 · program services $329,412 · management and general $77,052

  • 24b · Other expenses: REIMBURSEMENTS SAL/TAXE

    total $396,100 · program services $321,012 · management and general $75,088

  • 24c · Other expenses: AUTO EXPENSE

    total $210,609 · program services $170,684 · management and general $39,925

  • 24d · Other expenses: MARKET RECOVERY

    total $115,639 · program services $115,639

  • 24e · All other expenses

    total $151,718 · program services $49,143 · management and general $102,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,342 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $4,806,349 · end of year $6,590,257

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

    $225,189

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

    $185,500

  • 10c · Land, buildings and equipment, net

    beginning of year $14,969 · end of year $39,689

  • 11 · Investments: publicly traded securities

    beginning of year $3,128,438 · end of year $3,529,013

  • 15 · Other assets

    beginning of year $40,943 · end of year $63,283

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,670 · end of year $16,867

  • 25 · Other liabilities

    beginning of year $2,766 · end of year $3,797

  • 27 · Net assets without donor restrictions

    beginning of year $7,997,605 · end of year $10,201,578

Mission and programs · 2023

Mission

AID LABOR UNIONS IN ORGANIZING EMPLOYERS AND EMPLOYEES

Activities or mission (Part I)

AID LABOR UNIONS IN ORGANIZING EMPLOYERS & EMPLOYEES

  • ORGANIZE EMPLOYERS & EMPLOYEES BY AIDING AFFILIATE LOCAL UNIONS AND DISTRICT COUNCILS.

    Expenses $6,408,527

As filed on the 2023 return.

Listed in Part VII

  • JOHN PENN - PAST

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • ANTHONY PENN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GLYN RAMAGE

    VICE CHAIRMAN

    Total calculated
    $33,230
    From this org
    $25,760
    From related orgs
    $0
    Other
    $7,470
    Hours/week
    1

  • DAVID FRYE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • BRANDON FLINN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RENO HAMMOND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATT SMITH

    DEPUTY TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN SHORT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY PENN

    DIRECTOR

    Total calculated
    $216,215
    From this org
    $117,194
    From related orgs
    $0
    Other
    $99,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,194
    Bonus
    $0
    Other
    $0
    Deferred
    $82,988
    Nontaxable benefits
    $16,033
    Filer's total
    $216,215

  • SEAN STOTT

    LEGISLATIVE DIRECTOR

    Total calculated
    $315,282
    From this org
    $181,592
    From related orgs
    $0
    Other
    $133,690
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $181,592
    Bonus
    $0
    Other
    $0
    Deferred
    $117,657
    Nontaxable benefits
    $16,033
    Filer's total
    $315,282

  • DAVID WILLIAMS

    LEAD ORANIZER

    Total calculated
    $192,366
    From this org
    $119,925
    From related orgs
    $0
    Other
    $72,441
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,925
    Bonus
    $0
    Other
    $0
    Deferred
    $57,014
    Nontaxable benefits
    $15,427
    Filer's total
    $192,366

  • MELISSA HENDRICKER

    ADMINISTRATOR

    Total calculated
    $195,071
    From this org
    $0
    From related orgs
    $108,420
    Other
    $86,651
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $108,420 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,618 related
    Nontaxable benefits
    $0 + $16,033 related
    Filer's total
    $0 + $195,071 related

  • MELANIE MATHEWSON

    COMPTROLLER

    Total calculated
    $204,166
    From this org
    $0
    From related orgs
    $117,337
    Other
    $86,829
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,337 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $70,796 related
    Nontaxable benefits
    $0 + $16,033 related
    Filer's total
    $0 + $204,166 related

  • MICHAEL TODD

    LEAD ORGANIZER

    Total calculated
    $206,670
    From this org
    $108,302
    From related orgs
    $0
    Other
    $98,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,302
    Bonus
    $0
    Other
    $0
    Deferred
    $82,335
    Nontaxable benefits
    $16,033
    Filer's total
    $206,670

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

  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

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
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202442269349301274

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

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