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Nonprofiteer
← COAST LONGSHORE DIVISION

Form 990 for tax year 2024

Filed by COAST LONGSHORE DIVISION.

Totals

Total revenue
$14,837,327
Total expenses
$21,609,219
Contributions and grants received
$0
Grants paid
$27,176
Program service revenue
$14,783,785
Investment income
$19,693
Other revenue
$33,849
Total assets, end of year
$8,938,520
Total liabilities, end of year
$1,060,151
Net assets or fund balances, end of year
$7,878,369
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 & ASSESSMENTS

    total $12,144,039 · related or exempt $12,144,039

  • 2b · Program service revenue: RESOLUTION 1

    total $2,639,746 · related or exempt $2,639,746

  • 3 · Investment income

    total $19,693 · excluded $19,693

  • 11a · Other revenue: MISCELLANEOUS

    total $33,849 · related or exempt $33,849

  • 11e · Other revenue, total

    $33,849

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,888

  • 3 · Grants to foreign organizations and individuals

    total $5,288

  • 5 · Compensation of officers, directors and key employees

    total $1,723,668

  • 7 · Other salaries and wages

    total $1,049,007

  • 8 · Pension plan contributions

    total $638,966

  • 9 · Other employee benefits

    total $1,474,120

  • 10 · Payroll taxes

    total $218,333

  • 11b · Fees: legal

    total $732,123

  • 11c · Fees: accounting

    total $105,150

  • 11g · Fees: other

    total $431,812

  • 13 · Office expenses

    total $80,945

  • 16 · Occupancy

    total $60,979

  • 17 · Travel

    total $280,971

  • 19 · Conferences, conventions and meetings

    total $597,910

  • 22 · Depreciation, depletion and amortization

    total $13,066

  • 24a · Other expenses: FIGHTING FUND EXPENSES

    total $11,380,358

  • 24b · Other expenses: RESOLUTION 1

    total $2,562,994

  • 24c · Other expenses: SUBSCRIPTIONS AND PUBLI

    total $135,591

  • 24d · Other expenses: REIMBURSEMENT TO LOCALS

    total $96,050

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,026,762 · end of year $5,079,478

  • 2 · Savings and temporary cash investments

    beginning of year $4,815,714 · end of year $2,458,952

  • 9 · Prepaid expenses and deferred charges

    beginning of year $212,295 · end of year $249,842

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

    $232,659

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

    $213,666

  • 10c · Land, buildings and equipment, net

    beginning of year $32,059 · end of year $18,993

  • 15 · Other assets

    beginning of year $1,302,193 · end of year $1,131,255

  • 17 · Accounts payable and accrued expenses

    beginning of year $492,123 · end of year $912,029

  • 25 · Other liabilities

    beginning of year $148,122 · end of year $148,122

  • 27 · Net assets without donor restrictions

    beginning of year $14,748,778 · end of year $7,878,369

Mission and programs · 2024

Mission

THE DIVISION HANDLES THE ADMINISTRATION OF THE LONGSHORE CONTRACT ON BEHALF OF LONGSHORE WORKERS.

  • THE DIVISION HANDLES THE ADMINISTRATION OF THE LONGSHORE CONTRACT ON BEHALF OF LONGSHORE WORKERS.

As filed on the 2024 return.

Listed in Part VII

  • Frank Ponce De Leon

    COAST COMMITTEEMAN

    Total calculated
    $469,231
    From this org
    $425,618
    From related orgs
    $0
    Other
    $43,613
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $330,141
    Bonus
    $0
    Other
    $95,477
    Deferred
    $2,000
    Nontaxable benefits
    $41,613
    Filer's total
    $469,231

  • Cameron Williams

    COAST COMMITTEEMAN

    Total calculated
    $448,154
    From this org
    $404,541
    From related orgs
    $0
    Other
    $43,613
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $330,141
    Bonus
    $0
    Other
    $74,400
    Deferred
    $2,000
    Nontaxable benefits
    $41,613
    Filer's total
    $448,154

  • Robert Olvera Jr

    VP (THRU 10/1/24), PRESIDENT

    Total calculated
    $163,884
    From this org
    $161,884
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $161,884
    Deferred
    $2,000
    Nontaxable benefits
    $0
    Filer's total
    $163,884

  • William Adams

    PRESIDENT (THRU 10/01/24)

    Total calculated
    $149,111
    From this org
    $147,111
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    35

  • Ryan Whitman

    VICE PRESIDENT

    Total calculated
    $21,429
    From this org
    $21,429
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Edwin Ferris

    SECRETARY, TREASURER

    Total calculated
    $157,551
    From this org
    $157,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $157,551
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,551

  • Kirsten Donovan

    GENERAL COUNSEL

    Total calculated
    $314,308
    From this org
    $272,695
    From related orgs
    $0
    Other
    $41,613
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $249,895
    Bonus
    $0
    Other
    $22,800
    Deferred
    $0
    Nontaxable benefits
    $41,613
    Filer's total
    $314,308

  • Diana Gomez

    COAST ADMINISTRATOR

    Total calculated
    $183,769
    From this org
    $140,882
    From related orgs
    $0
    Other
    $42,887
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $124,479
    Bonus
    $0
    Other
    $16,403
    Deferred
    $1,920
    Nontaxable benefits
    $40,967
    Filer's total
    $183,769

  • Marisol O'Connor

    ACCOUNTING AND FINANCE DIRECTOR

    Total calculated
    $182,822
    From this org
    $139,801
    From related orgs
    $0
    Other
    $43,021
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $139,401
    Bonus
    $0
    Other
    $400
    Deferred
    $1,920
    Nontaxable benefits
    $41,101
    Filer's total
    $182,822

  • John Castanho

    BENEFIT SPECIALIST

    Total calculated
    $442,240
    From this org
    $398,627
    From related orgs
    $0
    Other
    $43,613
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $330,141
    Bonus
    $0
    Other
    $68,486
    Deferred
    $2,000
    Nontaxable benefits
    $41,613
    Filer's total
    $442,240

  • Dana Jones

    CHAIR, CLERK TECHNOLOGY

    Total calculated
    $299,321
    From this org
    $258,250
    From related orgs
    $0
    Other
    $41,071
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $258,250
    Bonus
    $0
    Other
    $0
    Deferred
    $2,000
    Nontaxable benefits
    $39,071
    Filer's total
    $299,321

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 3
THE DIVISION USES CAUCUS APPROVAL WHEN DETERMINING COMPENSATION. THIS PROCESS IS DOCUMENTED IN THE MINUTES.
FORM 990, PART VII
ALL HOUSING ALLOWANCES LISTED BELOW, EXCLUDING RYAN WHITMAN, INCLUDE BACK PAY. FRANK PONCE DE LEON AND CAMERON WILLIAMS RECEIVED HOUSING ALLOWANCES INCLUDED IN THEIR TAXABLE COMPENSATION OF $70,000 EACH. OFFICERS WILLIAM ADAMS, ROBERT OLVERA, AND RYAN WHITMAN RECEIVED, AS TAXABLE COMPENSATION, HOUSING ALLOWANCES OF $147,110.60, $161,883.84, AND $21428.98 RESPECTIVELY. HIGHEST COMPENSATED EMPLOYEE JOHN CASTANHO RECEIVED, AS TAXABLE COMPENSATION, A HOUSING ALLOWANCE OF $51,250.

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349317881

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