DENVER AREA LABOR FEDERATION

EIN: 840467109

DENVER, CO

Total Revenue
$252,271
Total Expenses
$315,659
Total Assets
$17,705
Net Assets
$17,705
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CO
Principal Officer
Joh Alvino
Phone
7202016507
Tax Period
2023-01-01 to 2023-12-31

DENVER AREA LABOR FEDERATION, founded in 1982, is a small nonprofit that reported $252K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $316K exceeded revenue, resulting in a 25% operating deficit.

Mission

REGARDING POLCIES AND INITIATIVES IN SUPPORT OF WORKERS RIGHTS AND TO PROVIDE ESSENTIAL SUPPORT FOR SUCH ORGANIZATION

Program Service Accomplishments

Program 1
Expenses: $315,659 Revenue: $252,271

PROVIDES A NETWORK FOR LABOR/COMMUNITY SOLIDARITY, PROGRESSIVE POLICY, AND MEMBER EDUCATION PROGRAMS WITH ORGANIZATIONS AND COALITIONS ADVOCATES FOR LEGISLATIVE CHANGE THAT BENEFITS WORKING PEOPLE...

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PROVIDES A NETWORK FOR LABOR/COMMUNITY SOLIDARITY, PROGRESSIVE POLICY, AND MEMBER EDUCATION PROGRAMS WITH ORGANIZATIONS AND COALITIONS ADVOCATES FOR LEGISLATIVE CHANGE THAT BENEFITS WORKING PEOPLE. THE MAIN OBJECTIVE IS TO BUILD POWER FOR WORKING FAMILIES AT THE MUNICIPAL, COUNTY, SCHOOL BOARD, AND REGIONAL TRANSPORTATION DISTRICT LEVELS. IN CONJUNCTION WITH THE UNITED WAY, THE ORGANIZATION PROVIDES SALARY AND BENEFITS TO A HIRED COMMUNITY LIASON.

Program 2

none

Program 3

none

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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 (2023)

Revenue Breakdown

Contributions & Grants $252,271
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $252,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,003
Fundraising Expenses $0
Program Expenses $315,659
Other Expenses $112,656
TOTAL EXPENSES $315,659

Year-over-Year Comparison

2023 2022 Change
Revenue $252,271 $397,909 -0.4%
Expenses $315,659 $409,280 -0.2%
Net Income $-63,388 $-11,371 +4.6%
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

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
24
Independent Members
24
Employees
5
Volunteers
24

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
5
$284,408
Total Directors
5
$284,408
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON ALVINO PRESIDENT 40.00
Officer Director
$63,796 $0 $127,592
SANDRA PARKER-MURRAY VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
ABILIO VILLAVERDE TREASURER 3.00
Officer Director
$0 $0 $0
BERNARD HUMBLES RECORDING SECRETARY 3.00
Officer Director
$0 $0 $0
MADISON CASSELLS COMMUNITY LIAISON 3.00
Officer Director Highest
$78,408 $0 $156,816
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 No data No data No data No data
2023 $252,271 $315,659 $17,705 $-63,388
2022 $397,909 $409,280 $80,067 $-11,371
2021 $444,216 $360,357 $84,199 $83,859
2020 $518,001 $524,216 $1,023 $-6,215
2019 $397,561 $467,578 $5,041 $-70,017
2018 $391,475 $397,921 $70,528 $-6,446
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