Nonprofit · EIN 95-0866205
LABORERS INTERNATIONAL UNION OF NORTH AMERICA
Also known as 1184 HCL
Tax-exempt · RIVERSIDE, CA 92507
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,367,253 | $8,086,298 | $7,280,955 | $51,707,058 | $15,123 | $51,691,935 |
| June 30, 2024 | 990 | $15,142,313 | $7,403,173 | $7,739,140 | $44,124,258 | $15,720 | $44,108,538 |
| June 30, 2023 | 990 | $13,585,615 | $7,083,615 | $6,502,000 | $36,253,266 | $17,324 | $36,235,942 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $250,000
- Program service revenue
- $13,466,507
- Investment income
- $1,513,713
- Net rental income
- $134,384
- Net gain from sales of assets
- -$208,186
- Other revenue
- $137,033
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,851,876
- Other salaries and wages
- $686,244
- Salaries, compensation and benefits (total)
- $4,106,195
- Professional fundraising fees
- $0
- Legal fees
- $195,997
- Accounting fees
- $103,891
- Occupancy
- $242,758
- Travel
- $219,555
Balance sheet and other
- Total assets, start of year
- $44,124,258
- Total assets, end of year
- $51,707,058
- Total liabilities, end of year
- $15,123
- Net assets, end of year
- $51,691,935
- Land, buildings and equipment
- $3,636,717
- Publicly traded securities
- $14,392,957
- Net assets without donor restrictions
- $51,691,935
- Gross receipts
- $30,125,521
- Employees
- 24
- Volunteers
- 0
- Year formed
- 1937
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DEA | BUS. MGR./SEC. TREAS. Trustee or director, Officer | 50 | $320,396 | $133,038 |
| JOSHUA PENDER | PRESIDENT Trustee or director, Officer | 50 | $177,778 | $91,855 |
| ROBERT HICKS | VICE PRESIDENT Trustee or director, Officer | 50 | $177,190 | $91,688 |
| RICHARD VILLEGAS | EXECUTIVE BOARD Trustee or director | 50 | $176,504 | $91,420 |
| WILLIAM SMITH | PRESIDENT - PAST Trustee or director, Officer | 50 | $177,964 | $86,604 |
| THERON CONNER | AUDITOR Trustee or director | 50 | $171,611 | $90,014 |
| NICHOLAS GUMBLETON | EXECUTIVE BOARD Trustee or director | 50 | $167,179 | $87,859 |
| FERNANDO SOTO | EXECUTIVE BOARD - PAST Trustee or director | 50 | $177,443 | $77,474 |
| MARIO GAMBOA | AUDITOR Trustee or director | 50 | $163,109 | $86,489 |
| GENE GOOD | SERGEANT AT ARMS Trustee or director | 50 | $150,724 | $91,007 |
| CANDICE ULIBARRI | EXEC. ASST./OFFICE MANAGER Highest-paid employee | 40 | $122,842 | $75,502 |
| SEAN LOPEZ | BUSINESS AGENT Highest-paid employee | 40 | $142,679 | $50,680 |
| PATRICK CLIFTON | executive board - PAST Trustee or director | 50 | $38,007 | $0 |
| BRANDON LOPEZ | RECORDING SECRETARY Trustee or director, Officer | 4 | $4,200 | $0 |
| CURTIS GEORGE | EXECUTIVE BOARD Trustee or director | 4 | $4,200 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SELOVER | AUDITOR Trustee or director | 4 | $3,575 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DEA | BUS. MGR./SEC. TREAS. Trustee or director, Officer | 50 | $306,412 | $128,354 |
| JOSHUA PENDER | vice president Trustee or director, Officer | 50 | $170,087 | $88,498 |
| WILLIAM SMITH | PRESIDENT Trustee or director, Officer | 50 | $169,770 | $88,432 |
| FERNANDO SOTO | EXECUTIVE BOARD Trustee or director | 50 | $167,953 | $88,331 |
| RICHARD VILLEGAS | AUDITOR Trustee or director | 50 | $168,420 | $87,686 |
| THERON CONNER | auditor Trustee or director | 50 | $165,646 | $86,555 |
| ROBERT HICKS | EXECUTIVE BOARD Trustee or director | 50 | $156,251 | $86,417 |
| PATRICK CLIFTON | executive board - PAST Trustee or director | 50 | $179,240 | $55,366 |
| MARIO GAMBOA | BUSINESS AGENT Highest-paid employee | 40 | $121,412 | $81,189 |
| NICHOLAS GUMBLETON | EXECUTIVE BOARD Trustee or director | 50 | $154,617 | $38,510 |
| CANDICE ULIBARRI | EXEC. ASST./OFFICE MANAGER Highest-paid employee | 40 | $117,502 | $70,340 |
| BRANDON LOPEZ | RECORDING SECRETARY Trustee or director, Officer | 4 | $4,100 | $0 |
| CURTIS GEORGE | SERGEANT AT ARMS Trustee or director | 4 | $4,000 | $0 |
| JOHN SELOVER | AUDITOR Trustee or director | 4 | $3,800 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DEA | BUS. MGR./SEC. TREAS. Trustee or director, Officer | 50 | $289,062 | $123,109 |
| JOHN LIGHT | EXECUTIVE BOARD - past Trustee or director | 50 | $217,595 | $76,445 |
| JOSHUA PENDER | vice president Trustee or director, Officer | 50 | $162,848 | $85,422 |
| WILLIAM SMITH | PRESIDENT Trustee or director, Officer | 50 | $162,755 | $85,422 |
| THERON CONNER | auditor Trustee or director | 50 | $162,273 | $84,929 |
| PATRICK CLIFTON | executive board Trustee or director | 50 | $163,097 | $83,963 |
| RICHARD VILLEGAS | AUDITOR Trustee or director | 50 | $161,108 | $84,683 |
| FERNANDO SOTO | EXECUTIVE BOARD Trustee or director | 50 | $156,753 | $84,016 |
| ROBERT HICKS | EXECUTIVE BOARD Trustee or director | 50 | $143,417 | $80,557 |
| KENNNETH ORR | EXECUTIVE BOARD - past Trustee or director | 50 | $150,967 | $67,387 |
| CANDICE ULIBARRI | EXEC. ASST./OFFICE MANAGER Highest-paid employee | 40 | $111,480 | $66,763 |
| NICHOLAS GUMBLETON | AUDITOR - PAST/BUS. AGENT Trustee or director | 40 | $62,134 | $0 |
| BRANDON LOPEZ | RECORDING SECRETARY Trustee or director, Officer | 4 | $3,900 | $0 |
| CURTIS GEORGE | SERGEANT AT ARMS Trustee or director, Officer | 4 | $3,600 | $0 |
| JOHN SELOVER | AUDITOR Trustee or director | 4 | $3,300 | $0 |
Address and contacts
- Address (IRS master file)
- 1128 E LA CADENA DR, RIVERSIDE, CA 92507-8695
- In care of
- % MICHAEL DEA
- Principal officer (990 for 2024)
- MICHAEL DEA, 1128 E La Cadena Dr, Riverside, CA 92507
- Signed the 990
- MICHAEL DEA, SEC TREASURER
- Phone
- (951) 684-1791
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0866205 or by the name LABORERS INTERNATIONAL UNION OF NORTH AMERICA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SEE SCHEDULE O
Program accomplishments
- See Schedule O
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-0866205
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0121: LABORERS INTERNATIONAL UNION OF NORTH AMERICA
- Assets (IRS master file)
- $51,707,058
- Income (IRS master file)
- $30,125,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,367,253 | $8,086,298 | $51,707,058 | XML |
| 990 | June 2024 | $15,142,313 | $7,403,173 | $44,124,258 | XML |
| 990 | June 2023 | $13,585,615 | $7,083,615 | $36,253,266 | XML |
| 990 | June 2022 | $10,656,828 | $6,425,312 | $29,529,987 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-0866205).
Questions about LABORERS INTERNATIONAL UNION OF NORTH AMERICA
- What is the EIN of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The employer identification number (EIN) of LABORERS INTERNATIONAL UNION OF NORTH AMERICA is 95-0866205.
- Is LABORERS INTERNATIONAL UNION OF NORTH AMERICA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1940.
- Are donations to LABORERS INTERNATIONAL UNION OF NORTH AMERICA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LABORERS INTERNATIONAL UNION OF NORTH AMERICA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LABORERS INTERNATIONAL UNION OF NORTH AMERICA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LABORERS INTERNATIONAL UNION OF NORTH AMERICA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The 990 for the year ended June 30, 2025 names MICHAEL DEA.
- Who are the officers and directors of LABORERS INTERNATIONAL UNION OF NORTH AMERICA?
- The 990 for the year ended June 30, 2025 lists 16 people; 16 received compensation from the organization, the highest $320,396 (MICHAEL DEA, BUS. MGR./SEC. TREAS.).
- How much revenue does LABORERS INTERNATIONAL UNION OF NORTH AMERICA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,367,253, expenses of $8,086,298 and total assets of $51,707,058 at year end.
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