Form 990 for tax year 2023
Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
Totals
- Total revenue
- $8,843,841
- Total expenses
- $8,868,033
- Contributions and grants received
- $0
- Grants paid
- $1,414,026
- Program service revenue
- $8,387,704
- Investment income
- $456,137
- Other revenue
- $0
- Total assets, end of year
- $12,603,354
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $12,603,354
- 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: AFFILIATE CONTRIBUTIONS
total $8,387,704 · related or exempt $8,387,704
-
3 · Investment income
total $456,137 · related or exempt $456,137
-
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
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,414,026
-
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 $14,023
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,335,247
-
8 · Pension plan contributions
total $1,425,689
-
9 · Other employee benefits
total $470,308
-
10 · Payroll taxes
total $324,990
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $62,181
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $69,059
-
11g · Fees: other
total $108,919
-
12 · Advertising and promotion
total $258,651
-
13 · Office expenses
total $30,352
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $88,793
-
17 · Travel
total $1,017,764
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $48,278
-
23 · Insurance
total $100,734
-
24a · Other expenses: MISCELLANEOUS
total $53,905
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $29,689
-
24c · Other expenses: RESEARCH
total $15,425
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,756,112 · end of year $1,750,708
-
2 · Savings and temporary cash investments
beginning of year $184,670 · end of year $31,286
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$589,951
-
10b · Land, buildings and equipment: accumulated depreciation
$514,048
-
10c · Land, buildings and equipment, net
beginning of year $120,638 · end of year $75,903
-
11 · Investments: publicly traded securities
beginning of year $8,801,463 · end of year $10,745,457
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $308,094 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $11,170,977 · end of year $12,603,354
Mission and programs · 2023
Mission
THE NORTHWEST REGIONAL ORGANIZING COALITION (NROC) IS ESTABLISHED AND EXISTS TO INCREASE UNION PARTICIPATION IN THE INDUSTRIES IN WHICH THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA!) CURRENTLY REPRESENTS WORKERS. IT IS NROC'S MISSION TO ASSIST LOCAL UNIONS AND DISTRICT COUNCILS IN THE NORTHWEST REGION OF LIUNA! TO ORGANIZE ALL WORKERS EMPLOYED IN THESE INDUSTRIES WITHOUT REGARD TO THE WORKER'S GENDER, RACE, COLOR, CREED OR NATIONAL ORIGIN. NROC'S FIRST GOAL IS TO FIND JOBS FOR ALL MEMBERS SEEKING AND ABLE TO WORK, AND SECONDLY TO ORGANIZE THE UNORGANIZED WORKERS IN THE TARGETED MARKETS. NROC'S PURPOSE IS TO ASSIST IN TARGETING MARKETS, PROVIDING RESEARCH, STRATEGIZING, EDUCATING MEMBERS ABOUT ORGANIZING, AND PROVIDING LOCAL UNION STAFF WITH HELP IN CONTACTING WORKERS.
Activities or mission (Part I)
TO ASSIST LOCAL UNIONS AND DISTRICT COUNCILS IN THE NORTHWEST REGION OF THE LABORERS' INTERNATIONAL UNION OF NORTH AMERICA (LIUNA!).
-
REGIONAL ORGANIZING COALITION. TO ASSIST MEMBER LOCALS IN THEIR ORGANIZING EFFORTS.
As filed on the 2023 return.
Listed in Part VII
-
Ernesto M Avelar
MARKETING REP
- Total calculated
- $230,832
- From this org
- $155,143
- From related orgs
- $0
- Other
- $75,689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,143
- Bonus
- not reported
- Other
- not reported
- Deferred
- $55,593
- Nontaxable benefits
- $20,096
- Filer's total
- $230,832
-
Renee K Michener
MARKETING REP
- Total calculated
- $211,251
- From this org
- $139,208
- From related orgs
- $0
- Other
- $72,043
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,208
- Bonus
- not reported
- Other
- not reported
- Deferred
- $51,947
- Nontaxable benefits
- $20,096
- Filer's total
- $211,251
-
Mandip Rodriguez
MARKETING REP
- Total calculated
- $200,018
- From this org
- $136,893
- From related orgs
- $0
- Other
- $63,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,893
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,029
- Nontaxable benefits
- $20,096
- Filer's total
- $200,018
-
Paul L Thompson
MARKETING REP
- Total calculated
- $196,745
- From this org
- $132,477
- From related orgs
- $0
- Other
- $64,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,477
- Bonus
- not reported
- Other
- not reported
- Deferred
- $44,172
- Nontaxable benefits
- $20,096
- Filer's total
- $196,745
-
Corey A Caple
MARKETING REP
- Total calculated
- $182,607
- From this org
- $119,482
- From related orgs
- $0
- Other
- $63,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,482
- Bonus
- not reported
- Other
- not reported
- Deferred
- $43,029
- Nontaxable benefits
- $20,096
- Filer's total
- $182,607
-
Kayne Segura
Interim ED
- Total calculated
- $14,023
- From this org
- $9,221
- From related orgs
- $0
- Other
- $4,802
- Hours/week
- 20
-
Robert AbbottROBERT ABBOTT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Joey Merrick
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WhiteTHOMAS WHITE
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Gritz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Martin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anthony TrujilloANTHONY TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eloy Gara
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 · Written employment contract
- 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
-
NORTHWEST COOPERATION FUND
$270,000
NW Regional Conference
-
LABORERS UNION LOCAL 341
$204,000
Payroll Reimbursement
-
LABORERS UNION LOCAL 942
$204,000
PAYROLL REIMBURSEMENT
-
Alaska District Council
$180,000
Payroll Reimbursement
-
NORTHWEST DELEGATE FUND
$122,407
MEMBER EDUCATION
-
LABORERS LOCAL 1686
$120,000
Payroll Reimbursement
-
Las Vegas Soccer LLC
$50,000
Sponsorship
-
PARTNERSHIP FOR ENERGY
$50,000
Sponsorship
-
LECET SW
$46,348
SPONSORSHIP
-
LABORERS UNION LOCAL 483
$27,600
Payroll Reimbursement
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441169349302134
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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