PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Laborers International Union Of North America

1184 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.

Summary charts: organization finances over time

Revenue
$13.6M (2023)

Expenses
$7.08M (2023)

Total Assets
$36.3M (2023)

Total Liabilities
$17.3k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,585,615
Expenses
$7,083,615
Net Income
$6,502,000
Net Assets
$36,235,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $378,620
2.8%
Program Services $12,500,651
92.0%
Investment Income $485,277
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,665
0.9%
Net Fundraising $0
Sales of Assets $60,449
0.4%
Net Inventory Sales $0
Other Revenue $40,953
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,560,131
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $581,843
8.2%
Assets/Debt
Total Assets $36,253,266
Total Liabilities $17,324
Net Assets $36,235,942
Compensation
Key Employees and Officers Compensation Related Other
Michael Dea (Bus. Mgr./Sec. Treas.) $289,062 $0 $123,109
John Light (Executive Board Past) $217,595 $0 $76,445
Patrick Clifton (Executive Board) $163,097 $0 $83,963
Joshua Pender (Vice President) $162,848 $0 $85,422
William Smith (President) $162,755 $0 $85,422
Theron Conner (Auditor) $162,273 $0 $84,929
Richard Villegas (Auditor) $161,108 $0 $84,683
Fernando Soto (Executive Board) $156,753 $0 $84,016
Kennneth Orr (Executive Board Past) $150,967 $0 $67,387
Robert Hicks (Executive Board) $143,417 $0 $80,557
Candice Ulibarri (Exec. Asst./Office Manager) $111,480 $0 $66,763
Nicholas Gumbleton (Auditor Past/Bus. Agent) $62,134 $0 $0
Brandon Lopez (Recording Secretary) $3,900 $0 $0
Curtis George (Sergeant At Arms) $3,600 $0 $0
John Selover (Auditor) $3,300 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,656,828
Expenses
$6,425,312
Net Income
$4,231,516
Net Assets
$29,515,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,000
3.5%
Program Services $9,987,594
93.7%
Investment Income $176,833
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,682
1.2%
Net Fundraising $0
Sales of Assets -$9,281
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,038,064
31.7%
Professional Fundraising Fees $0
Other Salaries and Wages $587,385
9.1%
Assets/Debt
Total Assets $29,529,987
Total Liabilities $14,619
Net Assets $29,515,368
Compensation
Key Employees and Officers Compensation Related Other
Michael Dea (Bus. Mgr./Sec. Treas.) $280,410 $0 $108,767
John Light (Executive Board) $162,949 $0 $76,152
Theron Conner (Vice President) $160,380 $0 $76,152
William Smith (President) $160,152 $0 $76,152
Joshua Pender (Executive Board) $160,150 $0 $76,152
Richard Villegas (Auditor) $158,507 $0 $76,152
Patrick Clifton (Auditor) $158,102 $0 $76,929
Kennneth Orr (Executive Board) $147,742 $0 $72,441
Fernando Soto (Business Agent) $145,097 $0 $73,269
Robert Hicks (Business Agent) $140,526 $0 $70,368
Candice Ulibarri (Exec. Asst./Office Manager) $108,940 $0 $61,124
Curtis George (Sergeant At Arms) $3,600 $0 $0
John Selover (Auditor) $3,600 $0 $0
Brandon Lopez (Recording Secretary) $3,575 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,510,727
Expenses
$6,307,615
Net Income
$4,203,112
Net Assets
$25,710,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,000
3.6%
Program Services $9,861,877
93.8%
Investment Income $158,770
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,351
0.8%
Net Fundraising $0
Sales of Assets $20,358
0.2%
Net Inventory Sales $0
Other Revenue $9,371
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,899,788
30.1%
Professional Fundraising Fees $0
Other Salaries and Wages $706,651
11.2%
Assets/Debt
Total Assets $25,722,752
Total Liabilities $12,251
Net Assets $25,710,501
Compensation
Key Employees and Officers Compensation Related Other
Michael Dea (Bus. Mgr./Sec. Treas.) $254,897 $0 $100,271
Patrick Clifton (Auditor) $157,749 $0 $71,009
John Light (Executive Board) $155,767 $0 $70,744
Theron Conner (Vice President) $153,493 $0 $70,204
Joshua Pender (Executive Board) $153,351 $0 $70,116
William Smith (President) $152,768 $0 $70,068
Richard Villegas (Auditor) $152,455 $0 $70,377
Kenneth Orr (Executive Board) $142,201 $0 $67,633
Fernando Soto (Business Agent) $137,160 $0 $67,336
Robert Hicks (Business Agent) $134,581 $0 $66,665
Candice Ulibarri (Exec. Asst./Office Manager) $105,817 $0 $56,369
Brandon Lopez (Recording Secretary) $3,900 $0 $0
Curtis George (Sergeant At Arms) $3,600 $0 $0
John Selover (Auditor) $3,000 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,844,836
Expenses
$6,218,838
Net Income
$4,625,998
Net Assets
$21,521,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,722,072
98.9%
Investment Income $170,746
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,323
1.0%
Net Fundraising $0
Sales of Assets -$152,305
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,282,369
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $591,821
9.5%
Assets/Debt
Total Assets $21,521,661
Total Liabilities $0
Net Assets $21,521,661
Compensation
Key Employees and Officers Compensation Related Other
Michael Dea (Secretary Treas) $239,013 $0 $0
Patrick Clifton (Auditor) $158,463 $0 $0
Josh Pender (Exec Board) $157,561 $0 $0
John W Light (Exec Board) $154,390 $0 $0
Theron Conner (Vice President) $152,056 $0 $0
William Smith (President) $151,536 $0 $0
Richard Villegas (Auditor) $150,916 $0 $0
Ken Orr (Exec Board) $110,334 $0 $0
Brandon Lopez (Recording Sec) $3,900 $0 $0
Curtis George (Sgt Of Arms) $2,700 $0 $0
John Selover (Auditor) $1,500 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,358,563
Expenses
$5,496,937
Net Income
$2,861,626
Net Assets
$16,881,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,136,362
97.3%
Investment Income $206,929
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $109,728
1.3%
Net Fundraising $0
Sales of Assets -$94,456
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,374,956
25.0%
Professional Fundraising Fees $0
Other Salaries and Wages $272,709
5.0%
Assets/Debt
Total Assets $16,881,188
Total Liabilities $0
Net Assets $16,881,188
Compensation
Key Employees and Officers Compensation Related Other
Michael Dea (Secretary Treas) $234,196 $0 $0
John W Light (Exec Board) $153,665 $0 $0
Frank Staudenmaier (Exec Board) $149,141 $0 $0
Theron Conner (Vice President) $147,946 $0 $0
William Smith (President) $147,255 $0 $0
Richard Villegas (Auditor) $146,717 $0 $0
Patrick Clifton (Auditor) $146,194 $0 $0
Josh Pender (Auditor) $126,480 $0 $0
Daniel Brennan (Exec Board) $112,138 $0 $0
Brandon Lopez (Recording Sec) $3,900 $0 $0
Ken Orr (Auditor) $3,724 $0 $0
Michael E Butts (Sgt At Arms) $3,600 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,551,416
Expenses
$5,264,683
Net Income
$1,286,733
Net Assets
$12,305,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,358,077
97.0%
Investment Income $75,083
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $147,123
2.2%
Net Fundraising $0
Sales of Assets -$28,867
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,270,803
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $673,755
12.8%
Assets/Debt
Total Assets $12,307,792
Total Liabilities $2,671
Net Assets $12,305,121
Compensation
Key Employees and Officers Compensation Related Other
John Smith (Former Secretary) $263,536 $0 $0
Michael Dea (Secretary Treas) $229,969 $0 $0
Patrick Clifton (Auditor) $152,410 $0 $0
John W Light (Exec Board) $148,827 $0 $0
Daniel Brennan (Exec Board) $148,337 $0 $0
Frank Staudenmaier (Exec Board) $146,144 $0 $0
Theron Conner (Vice President) $145,514 $0 $0
William Smith (President) $144,897 $0 $0
Richard Villegas (Auditor) $143,605 $0 $0
Brandon Lopez (Recording Sec) $3,900 $0 $0
Ken Orr (Auditor) $3,600 $0 $0
Michael E Butts (Sgt At Arms) $3,600 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,771,513
Expenses
$5,125,160
Net Income
$646,353
Net Assets
$11,018,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,576,445
96.6%
Investment Income $68,352
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $124,902
2.2%
Net Fundraising $0
Sales of Assets $1,814
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,052,950
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $697,833
13.6%
Assets/Debt
Total Assets $11,031,234
Total Liabilities $12,846
Net Assets $11,018,388
Compensation
Key Employees and Officers Compensation Related Other
John Smith (Former Secretary) $192,694 $0 $0
Michael Dea (Secretary Treas) $173,087 $0 $0
John W Light (Exec Board) $148,154 $0 $0
Daniel Brennan (Exec Board) $146,371 $0 $0
Richard Villegas (Auditor) $145,830 $0 $0
Frank Staudenmaier (Exec Board) $145,635 $0 $0
William Smith (President) $143,788 $0 $0
Theron Conner (Vice President) $143,085 $0 $0
Brandon Lopez (Recording Sec) $3,650 $0 $0
Michael E Butts (Sgt At Arms) $3,350 $0 $0
Roy Matus (Former Auditor) $2,750 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,565,111
Expenses
$4,947,741
Net Income
$617,370
Net Assets
$10,372,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,384,509
96.8%
Investment Income $58,741
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $152,152
2.7%
Net Fundraising $0
Sales of Assets -$30,291
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,209,520
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $526,703
10.6%
Assets/Debt
Total Assets $10,382,558
Total Liabilities $10,523
Net Assets $10,372,035
Compensation
Key Employees and Officers Compensation Related Other
John Smith (Secretary Treas) $223,882 $0 $0
John W Light (Exec Board) $141,178 $0 $0
Daniel Brennan (Exec Board) $139,972 $0 $0
Richard Villegas (Auditor) $139,768 $0 $0
Theron Conner (Vice President) $139,716 $0 $0
Frank Staudenmaier (Exec Board) $138,976 $0 $0
Michael Dea (Rec. Secretary) $138,422 $0 $0
William Smith (President) $137,706 $0 $0
Michael E Butts (Sgt At Arms) $3,300 $0 $0
Brandon Lopez (Auditor) $3,300 $0 $0
Roy Mautus (Auditor) $3,300 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,949,777
Expenses
$4,670,115
Net Income
$279,662
Net Assets
$9,754,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,754,712
96.1%
Investment Income $62,152
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,430
2.7%
Net Fundraising $0
Sales of Assets -$517
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,045,602
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $606,756
13.0%
Assets/Debt
Total Assets $9,762,282
Total Liabilities $7,617
Net Assets $9,754,665
Compensation
Key Employees and Officers Compensation Related Other
John Smith (Secretary Treas) $204,399 $0 $0
Michael Dea (Rec. Secretary) $121,667 $0 $0
John W Light (Exec Board) $121,492 $0 $0
Frank Staudenmaier (Exec Board) $121,492 $0 $0
William Smith (President) $121,142 $0 $0
Theron Conner (Vice President) $119,742 $0 $0
Richard Villegas (Auditor) $119,442 $0 $0
Daniel Brennan (Exec Board) $106,326 $0 $0
Michael E Butts (Sgt At Arms) $3,300 $0 $0
Brandon Lopez (Auditor) $3,300 $0 $0
Roy Mautus (Auditor) $3,300 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,090,930
Expenses
$4,645,181
Net Income
$1,445,749
Net Assets
$9,102,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,274,899
86.6%
Investment Income $66,276
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,675
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $692,080
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,223,824
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $411,204
8.9%
Assets/Debt
Total Assets $9,490,483
Total Liabilities $388,174
Net Assets $9,102,309
Compensation
Key Employees and Officers Compensation Related Other
John Smith (Secretary Treas) $210,378 $0 $0
John W Light (Exec Board) $130,458 $0 $0
Richard Villegas (Auditor) $129,993 $0 $0
Michael Dea (Rec. Secretary) $127,679 $0 $0
Frank Staudenmaier (Exec Board) $127,368 $0 $0
William Smith (President) $127,158 $0 $0
Theron Conner (Vice President) $125,937 $0 $0
Kenny Calvin (Marketing Rep) $122,279 $0 $0
Daniel Brennan (Exec Board) $113,574 $0 $0
Michael E Butts (Sgt At Arms) $3,000 $0 $0
Brandon Lopez (Auditor) $3,000 $0 $0
Roy Matus (Auditor) $3,000 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,696,689
Expenses
$4,235,946
Net Income
$460,743
Net Assets
$7,656,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,604,820
98.0%
Investment Income $35,036
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,549
0.9%
Net Fundraising $0
Sales of Assets $12,282
0.3%
Net Inventory Sales $0
Other Revenue $2
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,184,145
28.0%
Professional Fundraising Fees $0
Other Salaries and Wages $424,658
10.0%
Assets/Debt
Total Assets $8,033,447
Total Liabilities $376,887
Net Assets $7,656,560

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,098,694
Expenses
$4,053,252
Net Income
$45,442
Net Assets
$7,195,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,957,977
96.6%
Investment Income $89,102
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,823
1.4%
Net Fundraising $0
Sales of Assets -$7,322
Net Inventory Sales $0
Other Revenue $114
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,524,026
37.6%
Assets/Debt
Total Assets $7,549,929
Total Liabilities $354,112
Net Assets $7,195,817

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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 June
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 June
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 June
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 June
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

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »