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
$6,655,903
Total expenses
$6,137,741
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,599,834
Investment income
$50,038
Other revenue
$6,031
Total assets, end of year
$5,523,431
Total liabilities, end of year
$40,491
Net assets or fund balances, end of year
$5,482,940
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: MEMBER DUES - PAC

    total $59,534 · related or exempt $59,534

  • 2b · Program service revenue: ORGANIZING

    total $6,445,075 · related or exempt $6,445,075

  • 2c · Program service revenue: PROGRAM SERVICE

    total $95,225 · related or exempt $95,225

  • 3 · Investment income

    total $50,038 · excluded $50,038

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: REIMBURSEMENTS

    total $6,031 · related or exempt $6,031

  • 11e · Other revenue, total

    $6,031

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $1,480

  • 5 · Compensation of officers, directors and key employees

    total $1,433,244

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,443,590

  • 8 · Pension plan contributions

    total $659,070

  • 9 · Other employee benefits

    total $401,172

  • 10 · Payroll taxes

    total $191,519

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $79,700

  • 11c · Fees: accounting

    total $45,158

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $8,523

  • 11g · Fees: other

    total $273,392

  • 12 · Advertising and promotion

    total $335,045

  • 13 · Office expenses

    total $175,934

  • 14 · Information technology

    total $45,875

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $198,837

  • 17 · Travel

    total $293,583

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $32,797

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $46,433

  • 23 · Insurance

    total $60,070

  • 24a · Other expenses: AUTOMOBILE EXPENSES

    total $259,517

  • 24b · Other expenses: POLITICAL

    total $59,534

  • 24c · Other expenses: CONTRACTORS

    total $58,217

  • 24d · Other expenses: ORGANIZING

    total $17,955

  • 24e · All other expenses

    total $17,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,712 · end of year $378,144

  • 2 · Savings and temporary cash investments

    beginning of year $919,752 · end of year $1,382,016

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,551 · end of year $11,840

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

    $352,815

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

    $169,078

  • 10c · Land, buildings and equipment, net

    beginning of year $230,170 · end of year $183,737

  • 11 · Investments: publicly traded securities

    beginning of year $362,630 · end of year $152,190

  • 12 · Investments: other securities

    beginning of year $2,863,942 · end of year $3,403,634

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $11,021 · end of year $11,870

  • 17 · Accounts payable and accrued expenses

    end of year $14,996

  • 25 · Other liabilities

    end of year $25,495

  • 27 · Net assets without donor restrictions

    beginning of year $4,964,778 · end of year $5,482,940

Mission and programs · 2022

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS ASSIST LOCAL UNIONS WITHIN ITS JURISDICTION WITH VARIOUS MATTERS

  • THE ORGANIZATION PROVIDED ASSISTANCE TO LOCAL UNIONS WITHIN ITS JURISDICTION WITH MATTERS RELATING TO NEGOTIATING AND ADMINISTRATION OF CONTRACTS, ORGANIZING AND GENERAL OPERATION.

As filed on the 2022 return.

Listed in Part VII

  • Glenn Efarner Jr

    BUS. MGR./SEC. TRES.

    Total calculated
    $462,509
    From this org
    $278,605
    From related orgs
    $35,055
    Other
    $148,849
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $278,605 + $35,055 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $115,775 + $1,750 related
    Nontaxable benefits
    not reported + $31,324 related
    Filer's total
    $394,380 + $68,129 related

  • Pedro S Franco

    President

    Total calculated
    $251,373
    From this org
    $15,000
    From related orgs
    $236,373
    Other
    $0
    Hours/week
    5 + 10 related

    Schedule J breakdown matched by us

    Base
    $15,000 + $236,373 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $15,000 + $236,373 related

  • Johnny Orton

    Vice President

    Total calculated
    $225,489
    From this org
    $152,225
    From related orgs
    $0
    Other
    $73,264
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $152,225
    Bonus
    not reported
    Other
    not reported
    Deferred
    $64,337
    Nontaxable benefits
    $8,927
    Filer's total
    $225,489

  • Dennis Miller

    Trustee

    Total calculated
    $220,785
    From this org
    $115,730
    From related orgs
    $0
    Other
    $105,055
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $115,730
    Bonus
    not reported
    Other
    not reported
    Deferred
    $73,736
    Nontaxable benefits
    $31,319
    Filer's total
    $220,785

  • David Brier

    Trustee

    Total calculated
    $183,996
    From this org
    $117,657
    From related orgs
    $0
    Other
    $66,339
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $117,657
    Bonus
    not reported
    Other
    not reported
    Deferred
    $57,412
    Nontaxable benefits
    $8,927
    Filer's total
    $183,996

  • Ward Dagley

    Trustee

    Total calculated
    $180,108
    From this org
    $117,302
    From related orgs
    $0
    Other
    $62,806
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $117,302
    Bonus
    not reported
    Other
    not reported
    Deferred
    $53,879
    Nontaxable benefits
    $8,927
    Filer's total
    $180,108

  • Edward Robinson

    Trustee

    Total calculated
    $179,956
    From this org
    $117,182
    From related orgs
    $0
    Other
    $62,774
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $117,182
    Bonus
    not reported
    Other
    not reported
    Deferred
    $53,847
    Nontaxable benefits
    $8,927
    Filer's total
    $179,956

  • Scotty Odom

    Trustee

    Total calculated
    $144,422
    From this org
    $2,250
    From related orgs
    $142,172
    Other
    $0
    Hours/week
    10 + 40 related

  • Ronald Burris

    Trustee

    Total calculated
    $103,442
    From this org
    $2,250
    From related orgs
    $101,192
    Other
    $0
    Hours/week
    10 + 40 related

  • Miguel Aragon

    Trustee

    Total calculated
    $87,250
    From this org
    $2,250
    From related orgs
    $85,000
    Other
    $0
    Hours/week
    10 + 40 related

  • Mark Holt

    Trustee

    Total calculated
    $26,780
    From this org
    $26,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    10 + 40 related

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

No itemized grants to organizations 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
25 October 2023
IRS schema version
2022v5.0
Source object
202342989349300734

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.