The Laborers Pacific Southwest Regional Organizing Coalition

EIN: 300558505 Employment

Sacramento, CA

Total Revenue
$21,655,074
Total Expenses
$19,087,298
Total Assets
$86,649,836
Net Assets
$85,147,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
ERNESTO ORDONEZ
Phone
9166045582
Tax Period
2024-01-01 to 2024-12-31

The Laborers Pacific Southwest Regional Organizing Coalition, founded in 2010, is a mid-sized nonprofit in the Employment sector that reported $21.7M in total revenue in fiscal year 2024. Expenses of $19.1M left a modest 12% surplus.

Mission

to organize workers in the laborers international union of north America, afl-cio pacific southwest region through a coordinated program to maintain and improve employment opportunities for affiliated local union members and to recruit new members.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,008,048
Program Service Revenue $17,800,874
Investment Income $1,820,652
Other Revenue $25,500
TOTAL REVENUE $21,655,074

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,874,200
Fundraising Expenses $0
Other Expenses $14,213,098
TOTAL EXPENSES $19,087,298

Year-over-Year Comparison

2024 2023 Change
Revenue $21,655,074 $21,034,732 +0.0%
Expenses $19,087,298 $14,996,381 +0.3%
Net Income $2,567,776 $6,038,351 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
27
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN ZERVAS EXEC DIRECTOR - NO CA 40.0
Highest
$225,817 $117,508 $343,325
RALPH VELADOR COORDINATOR - SO CA 40.0
Highest
$214,514 $100,859 $315,373
JOSHUA LAFARGA DIR EXTERNAL AFFAIRS 40.0
Highest
$214,072 $100,731 $314,803
MONIQUE TORO MARKETING COORDINATOR 40.0
Highest
$149,116 $95,264 $244,380
FRANCISCO NUNEZ FIELD DIRECTOR - NO CA 40.0
Highest
$148,955 $95,218 $244,173
JON PRECIADO SEC-TREAS SOUTH VICE CHAIR 1.0
Officer Director
$0 $0 $0
OSCAR DE LA TORRE SEC-TREAS NORTH VICE CHAIR 1.0
Officer Director
$0 $0 $0
ERNESTO J ORDONEZ CHAIRMAN 1.0
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $21,655,074 $19,087,298 $86,649,836 $2,567,776
2023 $21,034,732 $14,996,381 $83,100,875 $6,038,351
2022 $21,230,299 $13,669,416 $75,559,281 $7,560,883
2021 $20,657,121 $11,660,148 $67,738,642 $8,996,973
2020 $19,617,754 $11,341,781 $58,342,243 $8,275,973
2019 $17,390,180 $9,956,382 $49,901,296 $7,433,798
2018 $17,711,512 $12,392,895 $41,236,520 $5,318,617
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