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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2023

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$4,558,646
Total expenses
$4,300,132
Contributions and grants received
$0
Grants paid
$40,672
Program service revenue
$4,122,886
Investment income
$288,368
Other revenue
$147,392
Total assets, end of year
$9,084,239
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,084,239
Program services expenses (Part IX)
$3,975,723
Management and general expenses
$324,409
Fundraising expenses
$0
Program service expenses (Part III)
$3,975,723

Program services were 92.5% 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: MEMBERSHIP DUES

    total $3,849,005 · related or exempt $3,849,005

  • 2b · Program service revenue: REIMBURSEMENTS

    total $200,605 · related or exempt $200,605

  • 2c · Program service revenue: TARGET FUND

    total $73,276 · related or exempt $73,276

  • 3 · Investment income

    total $281,697 · excluded $281,697

  • 7a · Gross sales of assets other than inventory

    other assets $137,000

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

    other assets $130,329

  • 7c · Gain or loss

    other assets $6,671

  • 7d · Net gain or loss

    total $6,671 · excluded $6,671

  • 11a · Other revenue: OTHER INCOME

    total $147,392 · related or exempt $147,392

  • 11e · Other revenue, total

    $147,392

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,672 · program services $40,672

  • 5 · Compensation of officers, directors and key employees

    total $463,955 · program services $463,955

  • 7 · Other salaries and wages

    total $591,199 · program services $276,312 · management and general $314,887

  • 8 · Pension plan contributions

    total $451,952 · program services $451,952

  • 9 · Other employee benefits

    total $160,335 · program services $160,335

  • 10 · Payroll taxes

    total $82,645 · program services $82,645

  • 11b · Fees: legal

    total $81,020 · program services $81,020

  • 11c · Fees: accounting

    total $14,700 · program services $14,700

  • 11g · Fees: other

    total $12,693 · program services $12,693

  • 12 · Advertising and promotion

    total $34,578 · program services $34,578

  • 13 · Office expenses

    total $44,083 · program services $44,083

  • 14 · Information technology

    total $41,153 · program services $41,153

  • 16 · Occupancy

    total $144,132 · program services $144,132

  • 17 · Travel

    total $14,737 · program services $14,737

  • 19 · Conferences, conventions and meetings

    total $4,999 · program services $4,999

  • 21 · Payments to affiliates

    total $1,568,082 · program services $1,568,082

  • 22 · Depreciation, depletion and amortization

    total $147,878 · program services $147,878

  • 23 · Insurance

    total $86,357 · program services $86,357

  • 24a · Other expenses: PROGRAM & MEMBER BENEFITS

    total $79,052 · program services $69,530 · management and general $9,522

  • 24b · Other expenses: MARKET RECOVERY TARGET

    total $70,000 · program services $70,000

  • 24c · Other expenses: AUTOMOBILE

    total $54,037 · program services $54,037

  • 24d · Other expenses: DUES

    total $29,722 · program services $29,722

  • 24e · All other expenses

    total $82,151 · program services $82,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $974,976 · end of year $1,219,173

  • 2 · Savings and temporary cash investments

    beginning of year $6,923,074 · end of year $7,014,935

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

    $2,338,045

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

    $1,487,914

  • 10c · Land, buildings and equipment, net

    beginning of year $927,675 · end of year $850,131

  • 27 · Net assets without donor restrictions

    beginning of year $8,825,725 · end of year $9,084,239

Mission and programs · 2023

Mission

IMPROVEMENT OF WAGES, BENEFITS & WORKING CONDITIONS OF MEMBERSHIP.

  • IMPROVEMENT OF WAGES, BENEFITS & WORKING CONDITIONS OF MEMBERSHIP.

    Expenses $3,975,723 · Grants $40,672 · Revenue $4,122,886

As filed on the 2023 return.

Listed in Part VII

  • James Demarais

    PRESIDENT/BA

    Total calculated
    $56,228
    From this org
    $7,500
    From related orgs
    $0
    Other
    $48,728
    Hours/week
    40

  • William Tillman

    VICE PRESIDE

    Total calculated
    $109,928
    From this org
    $106,604
    From related orgs
    $0
    Other
    $3,324
    Hours/week
    40

  • Jeffrey Philgreen

    BUS. MGR./SE

    Total calculated
    $134,429
    From this org
    $133,083
    From related orgs
    $0
    Other
    $1,346
    Hours/week
    40

  • Ron Christian

    REC. SECRETA

    Total calculated
    $105,446
    From this org
    $103,782
    From related orgs
    $0
    Other
    $1,664
    Hours/week
    40

  • Jacinto Briones Jr

    EXEC BOARD

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Langley

    EXEC BOARD

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Franciso Gutierrez

    EXEC BOARD

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donald Slack

    EXEC BOARD

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Hansett

    EXEC BOARD

    Total calculated
    $101,275
    From this org
    $100,386
    From related orgs
    $0
    Other
    $889
    Hours/week
    1

  • Melissa Hamilton

    EXEC BOARD

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert Drury II

    EXEC BOARD

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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.

Grants on this return

  • WORKING FAMILIES FRIEND

    $6,110

Provenance

Return type
form_990
Tax year
2023
Filed
26 April 2024
IRS schema version
2023v5.0
Source object
202441239349301989

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