San Diego and Imperial Counties Labor Council AFL-CIO

EIN: 800180809

San Diego, CA

Total Revenue
$2,444,521
Total Expenses
$2,399,867
Total Assets
$3,410,144
Net Assets
$3,166,661
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
CA
Principal Officer
Brigette Browning
Phone
6192288101
Tax Period
2024-01-01 to 2024-12-31

San Diego and Imperial Counties Labor Council AFL-CIO, founded in 1905, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The Labor Council offers an avenue for local unions to come together as one group.

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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 $1,274,356
Program Service Revenue $1,098,475
Investment Income $126,588
Other Revenue $-54,898
TOTAL REVENUE $2,444,521

Expense Breakdown

Grants Paid $416,600
Salaries & Benefits $953,425
Fundraising Expenses $0
Other Expenses $1,029,842
TOTAL EXPENSES $2,399,867

Year-over-Year Comparison

2024 2023 Change
Revenue $2,444,521 $2,208,852 +0.1%
Expenses $2,399,867 $2,317,989 +0.0%
Net Income $44,654 $-109,137 -1.4%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
35
Independent Members
34
Employees
41
Volunteers
35

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
9
$174,256
Total Directors
35
$174,256
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brigette Browing President 040.00
Officer Director
$174,256 $0 $174,256
Doug Moore Secretary Treasurer 001.00
Officer Director
$0 $0 $0
Todd Walters Executive Vice President 001.00
Officer Director
$0 $0 $0
Val Macedo Executive Vice President 001.00
Officer Director
$0 $0 $0
Carol Kim Executive Vice President 001.00
Officer Director
$0 $0 $0
Genoveva Aguilar Executive Vice President 001.00
Officer Director
$0 $0 $0
Victor Torres Executive Vice President 001.00
Officer Director
$0 $0 $0
Michael Avant Executive Vice President 001.00
Officer Director
$0 $0 $0
Jim Mahler Executive Vice President 001.00
Officer Director
$0 $0 $0
Jeremy Abrams Director N/A
Director
$0 $0 $0
Marianne Giodano Director N/A
Director
$0 $0 $0
Nate Fairman Director N/A
Director
$0 $0 $0
Eric Robles Director N/A
Director
$0 $0 $0
Dahlia Tayag Director N/A
Director
$0 $0 $0
Kyle Weinberg Director N/A
Director
$0 $0 $0
Jesse Abril Director N/A
Director
$0 $0 $0
Darrel Roberts Director N/A
Director
$0 $0 $0
Temika Cook Director N/A
Director
$0 $0 $0
Dave Gauthier Director N/A
Director
$0 $0 $0
Crystal Irving Director N/A
Director
$0 $0 $0
Izeah Chairez Director N/A
Director
$0 $0 $0
Tim Douglass Director N/A
Director
$0 $0 $0
Justin Maudlin Director N/A
Director
$0 $0 $0
Becky Hunt Director N/A
Director
$0 $0 $0
Duane Koslicki Director N/A
Director
$0 $0 $0
Greg Sowizdrzal Director N/A
Director
$0 $0 $0
Kelvin Ho Director N/A
Director
$0 $0 $0
Lucy Ugarte Director N/A
Director
$0 $0 $0
Mary Garton Director N/A
Director
$0 $0 $0
Miguel Arellano Director N/A
Director
$0 $0 $0
Carlos Cota Director N/A
Director
$0 $0 $0
Rob Howard Director N/A
Director
$0 $0 $0
Sean Root Director N/A
Director
$0 $0 $0
Aron Velarde Director N/A
Director
$0 $0 $0
Beau Coleman Director N/A
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
2024 $2,444,521 $2,399,867 $3,410,144 $44,654
2023 $2,208,852 $2,317,989 $3,381,023 $-109,137
2022 $3,624,604 $1,913,767 $3,578,305 $1,710,837
2021 $2,135,420 $1,546,558 $1,664,270 $588,862
2020 $1,459,768 $1,641,275 $1,340,453 $-181,507
2019 $1,700,743 $1,796,292 $1,250,904 $-95,549
2018 $1,741,280 $1,726,978 $1,339,109 $14,302
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