Skip to content
Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$5,873,672
Total expenses
$4,666,213
Contributions and grants received
$0
Grants paid
$17,584
Program service revenue
$5,998,060
Investment income
$251,811
Other revenue
-$376,199
Total assets, end of year
$59,931,201
Total liabilities, end of year
$17,673,455
Net assets or fund balances, end of year
$42,257,746
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 ASSESSMENTS

    total $5,998,060 · related or exempt $5,998,060 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $251,811 · related or exempt $0 · unrelated business $0 · excluded $251,811

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $2,168,538

  • 6b · Less rental expenses

    real property $2,627,664

  • 6c · Rental income or loss

    real property -$459,126 · personal property $0

  • 6d · Net rental income or loss

    total -$459,126 · related or exempt -$459,126 · unrelated business $0 · excluded $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: REFUNDS AND REIMBURSEMENTS

    total $82,927 · related or exempt $82,927 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $82,927

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,584

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,383,164

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $404,380

  • 8 · Pension plan contributions

    total $166,886

  • 9 · Other employee benefits

    total $145,039

  • 10 · Payroll taxes

    total $82,574

  • 11a · Fees: management

    total $29,414

  • 11b · Fees: legal

    total $99,780

  • 11c · Fees: accounting

    total $87,550

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $113,875

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $176,423

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $844,623

  • 17 · Travel

    total $140,355

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $199,715

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $36,262

  • 24a · Other expenses: SEVERANCE BENEFITS

    total $344,469

  • 24b · Other expenses: GIFTS/PROMOTIONAL ITEMS

    total $54,095

  • 24c · Other expenses: DEPRECIATION EXPENSE

    total $336,548

  • 24d · Other expenses: MISCELLANEOUS

    total $3,477

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,627,829 · end of year $3,780,834

  • 2 · Savings and temporary cash investments

    beginning of year $11,757,979 · end of year $10,209,268

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $41,757,469

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

    $4,179,628

  • 10c · Land, buildings and equipment, net

    beginning of year $34,944,222 · end of year $37,577,841

  • 11 · Investments: publicly traded securities

    beginning of year $2,896,021 · end of year $3,482,989

  • 12 · Investments: other securities

    beginning of year $4,791,121 · end of year $4,880,269

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $14,300,085 · end of year $14,051,129

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,232,916 · end of year $3,622,326

  • 27 · Net assets without donor restrictions

    beginning of year $40,484,171 · end of year $42,257,746

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO ESTABLISH CENTRAL REPRESENTATIVE BODIES; TO UNITE MEMBERS FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES AND TO PROMOTE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.

Activities or mission (Part I)

SEE SCHEDULE O

  • TO ESTABLISH CENTRAL REPRESENTATIVE BODIES; TO UNITE MEMBERS FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES AND TO PROMOTE THE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.

As filed on the 2023 return.

Listed in Part VII

  • Oscar De La Torre

    BUSINESS MANAGER

    Total calculated
    $670,344
    From this org
    $428,401
    From related orgs
    $20,508
    Other
    $221,435
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $417,955 + $20,508 related
    Bonus
    $0
    Other
    $10,446
    Deferred
    $195,479 + $5,947 related
    Nontaxable benefits
    $20,009
    Filer's total
    $643,889 + $26,455 related

  • Vince Courtney

    BUSINESS AGENT

    Total calculated
    $405,215
    From this org
    $224,094
    From related orgs
    $25,000
    Other
    $156,121
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,648 + $25,000 related
    Bonus
    $0
    Other
    $10,446
    Deferred
    $136,112
    Nontaxable benefits
    $20,009
    Filer's total
    $380,215 + $25,000 related

  • David Thomas

    PRESIDENT

    Total calculated
    $403,359
    From this org
    $261,324
    From related orgs
    $0
    Other
    $142,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,878
    Bonus
    $0
    Other
    $10,446
    Deferred
    $122,026
    Nontaxable benefits
    $20,009
    Filer's total
    $403,359

  • Keith Lemoine

    AUDITOR

    Total calculated
    $400,859
    From this org
    $27,600
    From related orgs
    $242,113
    Other
    $131,146
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $27,600 + $242,113 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,004 + $103,133 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $35,604 + $365,255 related

  • Ramon Hernandez

    AUDITOR

    Total calculated
    $352,692
    From this org
    $27,600
    From related orgs
    $209,701
    Other
    $115,391
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $27,600 + $187,786 related
    Bonus
    $0
    Other
    $0 + $21,915 related
    Deferred
    $8,004 + $87,378 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $35,604 + $317,088 related

  • Victor Parra

    VICE PRESIDENT

    Total calculated
    $333,732
    From this org
    $27,600
    From related orgs
    $191,595
    Other
    $114,537
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $27,600 + $184,843 related
    Bonus
    $0
    Other
    $0 + $6,752 related
    Deferred
    $8,004 + $86,524 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $35,604 + $298,128 related

  • David Gorgas

    SECRETARY-TREASURER

    Total calculated
    $323,909
    From this org
    $39,600
    From related orgs
    $170,462
    Other
    $113,847
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $39,600 + $170,462 related
    Bonus
    $0
    Other
    $0
    Deferred
    $11,484 + $82,354 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $51,084 + $272,825 related

  • Enrique Arguello

    E. BOARD MEMBER

    Total calculated
    $307,424
    From this org
    $27,600
    From related orgs
    $169,683
    Other
    $110,141
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $27,600 + $169,683 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,004 + $82,128 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $35,604 + $271,820 related

  • James Hammond

    E. BOARD MEMBER

    Total calculated
    $296,954
    From this org
    $27,600
    From related orgs
    $161,567
    Other
    $107,787
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $27,600 + $161,567 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,004 + $79,774 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $35,604 + $261,350 related

  • Fernando Estrada

    E. BOARD MEMBER

    Total calculated
    $283,745
    From this org
    $27,600
    From related orgs
    $151,327
    Other
    $104,818
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $27,600 + $151,327 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,004 + $76,805 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $35,604 + $248,141 related

  • Carlos Bedolla

    AUDITOR

    Total calculated
    $266,709
    From this org
    $27,600
    From related orgs
    $138,121
    Other
    $100,988
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $27,600 + $138,121 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,004 + $72,975 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $35,604 + $231,105 related

  • Doyle Radford Jr

    SGT AT ARMS

    Total calculated
    $263,665
    From this org
    $27,600
    From related orgs
    $135,761
    Other
    $100,304
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $27,600 + $135,761 related
    Bonus
    $0
    Other
    $0
    Deferred
    $8,004 + $72,291 related
    Nontaxable benefits
    $0 + $20,009 related
    Filer's total
    $35,604 + $228,061 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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LABORER'S DISTRICT COUNCIL LLC

    PROPTY RENTAL · CA · assets $37,405,257

    Directly controlled by NCDCL

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202433209349317283

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.