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Nonprofiteer
← LABORERS INTERNATIONAL UNION OF NORTH AMERICA

Form 990 for tax year 2022

Filed by LABORERS INTERNATIONAL UNION OF NORTH AMERICA.

Totals

Total revenue
$3,547,636
Total expenses
$4,188,197
Contributions and grants received
$0
Grants paid
$148,116
Program service revenue
$3,381,361
Investment income
$125,191
Other revenue
$41,084
Total assets, end of year
$8,825,725
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,825,725
Program services expenses (Part IX)
$3,917,701
Management and general expenses
$270,496
Fundraising expenses
$0
Program service expenses (Part III)
$3,917,701

Program services were 93.5% 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: DUES

    total $3,293,433 · related or exempt $3,293,433

  • 2b · Program service revenue: TARGET FUND

    total $84,189 · related or exempt $84,189

  • 2c · Program service revenue: REIMBURSEMENTS

    total $3,739 · related or exempt $3,739

  • 3 · Investment income

    total $50,772 · excluded $50,772

  • 7a · Gross sales of assets other than inventory

    other assets $97,779

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

    other assets $23,360

  • 7c · Gain or loss

    other assets $74,419

  • 7d · Net gain or loss

    total $74,419 · excluded $74,419

  • 11a · Other revenue: MISCELLANEOUS

    total $41,084 · related or exempt $41,084

  • 11e · Other revenue, total

    $41,084

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $148,116 · program services $148,116

  • 4 · Benefits paid to or for members

    total $45,484 · program services $45,484

  • 5 · Compensation of officers, directors and key employees

    total $609,286 · program services $609,286

  • 7 · Other salaries and wages

    total $503,394 · program services $232,898 · management and general $270,496

  • 8 · Pension plan contributions

    total $479,208 · program services $479,208

  • 9 · Other employee benefits

    total $169,601 · program services $169,601

  • 10 · Payroll taxes

    total $88,676 · program services $88,676

  • 11b · Fees: legal

    total $30,778 · program services $30,778

  • 11c · Fees: accounting

    total $15,513 · program services $15,513

  • 11g · Fees: other

    total $13,255 · program services $13,255

  • 12 · Advertising and promotion

    total $23,379 · program services $23,379

  • 13 · Office expenses

    total $42,735 · program services $42,735

  • 14 · Information technology

    total $43,750 · program services $43,750

  • 16 · Occupancy

    total $143,289 · program services $143,289

  • 17 · Travel

    total $22,295 · program services $22,295

  • 19 · Conferences, conventions and meetings

    total $7,372 · program services $7,372

  • 21 · Payments to affiliates

    total $1,436,390 · program services $1,436,390

  • 22 · Depreciation, depletion and amortization

    total $156,463 · program services $156,463

  • 23 · Insurance

    total $9,996 · program services $9,996

  • 24a · Other expenses: TARGET PAYMENTS

    total $69,780 · program services $69,780

  • 24b · Other expenses: AUTOMOBILE

    total $58,532 · program services $58,532

  • 24c · Other expenses: PAC

    total $26,419 · program services $26,419

  • 24d · Other expenses: DUES

    total $25,717 · program services $25,717

  • 24e · All other expenses

    total $18,769 · program services $18,769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $948,171 · end of year $974,976

  • 2 · Savings and temporary cash investments

    beginning of year $7,585,645 · end of year $6,923,074

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

    $2,384,901

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

    $1,457,226

  • 10c · Land, buildings and equipment, net

    beginning of year $945,979 · end of year $927,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,509

  • 27 · Net assets without donor restrictions

    beginning of year $9,466,286 · end of year $8,825,725

Mission and programs · 2022

Mission

IMPROVEMENT OF WAGES, BENEFITS & WORKING CONDITIONS OF MEMBERSHIP.

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

    Expenses $3,769,585 · Revenue $3,381,361

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

    Expenses $148,116 · Grants $148,116

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MITCHELL ROWLEY

    OUTGOING BUS

    Total calculated
    $70,435
    From this org
    $70,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMES DEMARAIS

    PRESIDENT/FI

    Total calculated
    $110,968
    From this org
    $110,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WILLIAM TILLMAN

    VP/ FIELD RE

    Total calculated
    $102,134
    From this org
    $102,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEFFREY PHILGREEN

    BUS MGR/SEC/

    Total calculated
    $124,151
    From this org
    $124,151
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RON CHRISTIAN

    EXEC BOARD/F

    Total calculated
    $97,108
    From this org
    $97,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JARED NIDIFFER

    EXEC BOARD

    Total calculated
    $700
    From this org
    $700
    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

  • 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

  • WILLIAM HANSETT

    EXEC BOARD

    Total calculated
    $93,990
    From this org
    $93,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MELISSA HAMILTON

    EXEC BOARD

    Total calculated
    $1,400
    From this org
    $1,400
    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

  • KANSAS VALUES INSTITUE

    $50,000

  • WORKING FAMILIES FRIEND

    $7,125

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202322279349303627

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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