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← LABORERS PHILADELPHIA AREA LOCAL HEALTH & SAFETY FUND

Form 990 for tax year 2022

Filed by LABORERS PHILADELPHIA AREA LOCAL HEALTH & SAFETY FUND.

Totals

Total revenue
$2,117,487
Total expenses
$1,294,757
Contributions and grants received
$0
Grants paid
$76,565
Program service revenue
$2,071,778
Investment income
$45,709
Other revenue
$0
Total assets, end of year
$4,612,495
Total liabilities, end of year
$335,922
Net assets or fund balances, end of year
$4,276,573
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 & ASSE

    total $2,071,778 · related or exempt $2,071,778

  • 3 · Investment income

    total $45,709 · excluded $45,709

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,565

  • 5 · Compensation of officers, directors and key employees

    total $38,145

  • 7 · Other salaries and wages

    total $180,393

  • 9 · Other employee benefits

    total $100,851

  • 10 · Payroll taxes

    total $24,936

  • 11b · Fees: legal

    total $42,000

  • 11c · Fees: accounting

    total $57,643

  • 11g · Fees: other

    total $49,069

  • 13 · Office expenses

    total $106,264

  • 14 · Information technology

    total $35,279

  • 16 · Occupancy

    total $49,827

  • 19 · Conferences, conventions and meetings

    total $40,745

  • 22 · Depreciation, depletion and amortization

    total $4,122

  • 23 · Insurance

    total $26,117

  • 24a · Other expenses: PROMO LABORERS IN ACTIO

    total $246,872

  • 24b · Other expenses: PROGRAMMING AND PROMOTI

    total $130,660

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $50,000

  • 24d · Other expenses: PROGRAM EXP - FUNPLEX

    total $21,512

  • 24e · All other expenses

    total $13,757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,901,994 · end of year $2,787,735

  • 2 · Savings and temporary cash investments

    beginning of year $1,513,234 · end of year $1,552,971

  • 4 · Accounts receivable

    beginning of year $230,360 · end of year $241,704

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,320 · end of year $14,313

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

    $57,348

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

    $49,875

  • 10c · Land, buildings and equipment, net

    beginning of year $3,173 · end of year $7,473

  • 14 · Intangible assets

    beginning of year $8,299 · end of year $8,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,487 · end of year $75,364

  • 25 · Other liabilities

    beginning of year $195,050 · end of year $260,558

  • 27 · Net assets without donor restrictions

    beginning of year $3,453,843 · end of year $4,276,573

Mission and programs · 2022

Mission

TO DESIGN AND EMBRACE CONTRACTOR COMPETITIVENESS AND TO PROTECT THE OCCUPATIONAL HEALTH AND SAFETY OF LABORERS AND THEIR FAMILIES.

  • TO PROMOTE IMPROVED HEALTH AND SAFETY FOR LABORERS AND THEIR FAMILIES

As filed on the 2022 return.

Listed in Part VII

  • Charles Tabourn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ryan Boyer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Samuel Staten Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Esteban Vera Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Damian Lavelle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Harper Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Harry T Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Amy Hennessey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alan Parham

    PLAN COORDINATOR

    Total calculated
    $322,576
    From this org
    $37,465
    From related orgs
    $285,111
    Other
    $0
    Hours/week
    15 + 50 related

    Schedule J breakdown matched by us

    Base
    $37,465 + $194,980 related
    Bonus
    $0
    Other
    $0 + $90,131 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $37,465 + $285,111 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

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
15 March 2024
IRS schema version
2022v5.0
Source object
202400759349301670

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