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Laborers International Union Of North America

223 Hcl

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.95M (2023)

Expenses
$1.99M (2023)

Total Assets
$3.34M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,953,133
Expenses
$1,987,697
Net Income
-$34,564
Net Assets
$3,340,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,907,112
97.6%
Investment Income $60,581
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$14,560
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $672,315
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $143,569
7.2%
Assets/Debt
Total Assets $3,340,264
Total Liabilities $0
Net Assets $3,340,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Business Manager) $280,743 $0 $143,054
Robert Mcdonagh (Recording Secre) $182,475 $0 $114,199
Patrick Walsh (President) $181,579 $0 $114,200
Colleen Walsh (Administration) $143,569 $0 $104,226
James Gaine (Vice President) $6,749 $0 $0
Stephen Devaney (Executive Board) $4,949 $0 $0
John Rowan (Executive Board) $3,205 $0 $0
George Kelly (Auditor) $3,205 $0 $0
Donnell Gray (Executive Board) $3,205 $0 $0
Jenaya Nelson (Auditor) $3,205 $0 $0
Wayne Berry (Auditor) $1,500 $0 $0
Scott Collins (Sgt At Arms) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,916,964
Expenses
$1,668,405
Net Income
$248,559
Net Assets
$3,374,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,912,228
99.8%
Investment Income $21,592
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,856
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $535,639
32.1%
Professional Fundraising Fees $0
Other Salaries and Wages $133,232
8.0%
Assets/Debt
Total Assets $3,374,828
Total Liabilities $0
Net Assets $3,374,828
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Business Manager) $268,677 $0 $140,761
Patrick Walsh (President) $168,488 $0 $111,474
Colleen Walsh (Administration) $133,232 $0 $101,255
Robert Mcdonagh (Recording Secre) $44,619 $0 $15,084
Kevin Mellor (Recording Secre) $29,167 $0 $27,453
James Gaine (Vice President) $7,148 $0 $0
John Rowan (Executive Board) $3,260 $0 $0
George Kelly (Auditor) $3,260 $0 $0
Donnell Gray (Executive Board) $3,260 $0 $0
Jenaya Nelson (Auditor) $3,260 $0 $0
Wayne Berry (Auditor) $1,500 $0 $0
Scott Collins (Sgt At Arms) $1,500 $0 $0
Stephen Devaney (Executive Board) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,917,020
Expenses
$1,761,151
Net Income
$155,869
Net Assets
$3,126,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,863,190
97.2%
Investment Income $58,088
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$4,258
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $594,590
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $124,232
7.1%
Assets/Debt
Total Assets $3,126,269
Total Liabilities $0
Net Assets $3,126,269
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Business Manager) $258,606 $0 $126,283
Kevin Mellor (Recording Secre) $160,555 $0 $100,824
Patrick Walsh (President) $159,788 $0 $100,824
James Gaine (Vice President) $5,141 $0 $0
John Rowan (Executive Board) $1,500 $0 $0
John Burke (Auditor) $1,500 $0 $0
Donnell Gray (Executive Board) $1,500 $0 $0
Robert Mcdonagh (Executive Board) $1,500 $0 $0
Jenaya Nelson (Auditor) $1,500 $0 $0
Michael Gaine (Auditor) $750 $0 $0
Larry Norton (Executive Board) $750 $0 $0
Scott Collins (Sgt At Arms) $750 $0 $0
Stephen Devaney (Auditor) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,798,458
Expenses
$1,568,430
Net Income
$230,028
Net Assets
$2,970,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,753,491
97.5%
Investment Income $53,403
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$8,436
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $550,644
35.1%
Professional Fundraising Fees $0
Other Salaries and Wages $103,032
6.6%
Assets/Debt
Total Assets $2,970,400
Total Liabilities $0
Net Assets $2,970,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Business Manager) $257,718 $0 $123,215
Kevin Mellor (Recording Secre) $141,618 $0 $92,959
Patrick Walsh (President) $138,988 $0 $92,959
James Gaine (Vice President) $1,820 $0 $0
John Rowan (Sgt At Arms) $1,500 $0 $0
John Burke (Auditor) $1,500 $0 $0
Michael Gaine (Auditor) $1,500 $0 $0
Donnell Gray (Executive Board) $1,500 $0 $0
Larry Norton (Executive Board) $1,500 $0 $0
Robert Mcdonagh (Executive Board) $1,500 $0 $0
Jenaya Nelson (Auditor) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,816,639
Expenses
$1,531,597
Net Income
$285,042
Net Assets
$2,596,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,799,711
99.1%
Investment Income $16,928
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $730,354
47.7%
Professional Fundraising Fees $0
Other Salaries and Wages $104,976
6.9%
Assets/Debt
Total Assets $2,596,219
Total Liabilities $0
Net Assets $2,596,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Business Manager) $262,845 $0 $119,228
Kevin Mellor (Recording Secre) $143,132 $0 $90,586
Patrick Walsh (President) $66,876 $0 $33,447
James Gaine (Vice President) $3,740 $0 $0
John Rowan (Sgt At Arms) $1,500 $0 $0
John Burke (Auditor) $1,500 $0 $0
Michael Gaine (Auditor) $1,500 $0 $0
Donnell Gray (Executive Board) $1,500 $0 $0
Larry Norton (Executive Board) $1,500 $0 $0
Robert Mcdonagh (Executive Board) $1,500 $0 $0
Jenaya Nelson (Auditor) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,726,865
Expenses
$1,287,001
Net Income
$439,864
Net Assets
$2,427,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,725,008
99.9%
Investment Income $1,857
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $608,375
47.3%
Professional Fundraising Fees $0
Other Salaries and Wages $88,432
6.9%
Assets/Debt
Total Assets $2,427,287
Total Liabilities $0
Net Assets $2,427,287
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Treasurer) $241,471 $0 $116,861
Kevin Mellor (Recording Secre) $132,428 $0 $88,600
Patrick Walsh (President) $8,400 $0 $1,877
James Gaine (Vice President) $4,172 $0 $1,666
Robert Mcdonagh (Sgt At Arms) $1,900 $0 $0
Michael Gaine (Auditor) $1,900 $0 $0
Donnell Gray (Executive Board) $1,900 $0 $0
Larry Norton (Executive Board) $1,900 $0 $0
John Rowan (Auditor) $1,900 $0 $0
John Burke (Auditor) $1,500 $0 $0
Jenaya Nelson (Auditor) $1,150 $0 $0
John Tormey (Executive Board) $750 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,175
Expenses
$1,327,116
Net Income
$253,059
Net Assets
$1,972,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,592,078
> 100%
Investment Income -$11,903
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $600,964
45.3%
Professional Fundraising Fees $0
Other Salaries and Wages $87,132
6.6%
Assets/Debt
Total Assets $1,972,919
Total Liabilities $0
Net Assets $1,972,919
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Treasurer) $243,382 $0 $114,894
Kevin Mellor (Recording Secre) $132,806 $0 $86,734
Patrick Walsh (President) $4,340 $0 $1,984
James Gaine (Vice President) $4,340 $0 $1,984
Robert Mcdonagh (Sgt At Arms) $1,500 $0 $0
John Burke (Auditor) $1,500 $0 $0
Michael Gaine (Auditor) $1,500 $0 $0
Donnell Gray (Executive Board) $1,500 $0 $0
Larry Norton (Executive Board) $1,500 $0 $0
John Rowan (Auditor) $1,500 $0 $0
John Tormey (Executive Board) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,548,776
Expenses
$1,262,761
Net Income
$286,015
Net Assets
$1,723,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,536,351
99.2%
Investment Income $12,425
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $609,109
48.2%
Professional Fundraising Fees $0
Other Salaries and Wages $87,216
6.9%
Assets/Debt
Total Assets $1,723,957
Total Liabilities $0
Net Assets $1,723,957
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Treasurer) $243,818 $0 $112,561
Kevin Mellor (Recording Secre) $135,318 $0 $85,998
Patrick Walsh (President) $9,447 $0 $1,758
James Gaine (Vice President) $6,719 $0 $1,568
Robert Mcdonagh (Sgt At Arms) $2,922 $0 $0
John Burke (Auditor) $1,500 $0 $0
Michael Gaine (Auditor) $1,500 $0 $0
Donnell Gray (Executive Board) $1,500 $0 $0
Larry Norton (Executive Board) $1,500 $0 $0
John Rowan (Auditor) $1,500 $0 $0
John Tormey (Executive Board) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,809,673
Expenses
$1,153,872
Net Income
$655,801
Net Assets
$1,437,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,505,944
83.2%
Investment Income $3,215
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300,514
16.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $562,297
48.7%
Professional Fundraising Fees $0
Other Salaries and Wages $76,532
6.6%
Assets/Debt
Total Assets $1,437,942
Total Liabilities $0
Net Assets $1,437,942
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Treasurer) $224,091 $0 $102,457
Kevin Mellor (Recording Secre) $123,325 $0 $82,302
Patrick Walsh (President) $8,570 $0 $2,035
James Gaine (Vice President) $7,166 $0 $1,851
Robert Mcdonagh (Sgt At Arms) $1,500 $0 $0
John Burke (Auditor) $1,500 $0 $0
Michael Gaine (Auditor) $1,500 $0 $0
Donnell Gray (Executive Board) $1,500 $0 $0
Larry Norton (Executive Board) $1,500 $0 $0
John Rowan (Auditor) $1,500 $0 $0
John Tormey (Executive Board) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,225,882
Expenses
$1,147,053
Net Income
$78,829
Net Assets
$782,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,222,623
99.7%
Investment Income $3,259
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $568,645
49.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,532
6.7%
Assets/Debt
Total Assets $782,141
Total Liabilities $0
Net Assets $782,141
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Treasurer) $221,345 $0 $110,888
Kevin Mellor (Recording Secre) $122,528 $0 $82,606
Patrick Walsh (President) $7,568 $0 $1,990
James Gaine (Vice President) $6,492 $0 $1,990
Michael Gaine (Auditor) $4,238 $0 $0
Robert Mcdonagh (Sgt At Arms) $1,500 $0 $0
John Burke (Auditor) $1,500 $0 $0
Donnell Gray (Executive Board) $1,500 $0 $0
Larry Norton (Executive Board) $1,500 $0 $0
John Rowan (Auditor) $1,500 $0 $0
John Tormey (Executive Board) $1,500 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,370
Expenses
$1,068,543
Net Income
-$46,173
Net Assets
$715,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,018,011
99.6%
Investment Income $4,359
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $542,678
50.8%
Professional Fundraising Fees $0
Other Salaries and Wages $77,975
7.3%
Assets/Debt
Total Assets $715,215
Total Liabilities $0
Net Assets $715,215
Compensation
Key Employees and Officers Compensation Related Other
Martin F Walsh (Treasurer) $219,910 $0 $101,447
Kevin Mellor (Recording Secre) $124,411 $0 $80,270
James Gaine (Vice President) $2,920 $0 $880
Patrick Walsh (Sgt At Arms) $2,352 $0 $0
John Burke (Auditor) $1,500 $0 $0
Michael Gaine (Auditor) $1,500 $0 $0
Donnell Gray (Auditor) $1,500 $0 $0
Larry Norton (Executive Board) $1,500 $0 $0
John Rowan (Executive Board) $1,500 $0 $0
John Tormey (Executive Board) $1,500 $0 $0
Martin J Walsh (President) $1,136 $0 $352

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$992,247
Expenses
$1,050,387
Net Income
-$58,140
Net Assets
$766,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $982,649
99.0%
Investment Income $9,598
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,000
50.0%
Professional Fundraising Fees $0
Other Salaries and Wages $76,532
7.3%
Assets/Debt
Total Assets $766,215
Total Liabilities $0
Net Assets $766,215

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,767
Expenses
$1,072,215
Net Income
-$76,448
Net Assets
$837,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $989,393
99.4%
Investment Income $6,374
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $542,871
50.6%
Professional Fundraising Fees $0
Other Salaries and Wages $77,732
7.2%
Assets/Debt
Total Assets $837,980
Total Liabilities $0
Net Assets $837,980

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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