INTERNATIONAL LONGSHORE AND WAREHOUSE UNION LOCAL 19

EIN: 910268309

SEATTLE, WA

Total Revenue
$3,654,777
Total Expenses
$4,037,463
Total Assets
$1,158,213
Net Assets
$-83,171
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
WA
Principal Officer
Mark Elverston
Phone
2066237461
Tax Period
2023-01-01 to 2023-12-31

INTERNATIONAL LONGSHORE AND WAREHOUSE UNION LOCAL 19, founded in 1937, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO UNITE IN ONE ORGANIZATION, REGARDLESS OF RELIGION, RACE, CREED, COLOR, GENDER, SEXUAL ORIENTATION, POLITICAL AFFILIATIO OR NATIONALITY, ALL WORKERS WITHIN THE JURISDICTION OF THE LOCAL, TO MAINTAIN AND IMPROVE WAGES, HOURS AND WORKING CONDITIONS FOR ALL OF ITS MEMBERS, TO EDUCATE THE MEMBERSHIP IN THE HISTORY OF THE AMERICAN LABOR MOVEMENT AND IN PRESENT DAY LABOR PROBLEMS AND TACTICS, TO SECURE LEGISLATION IN THE INTERSTS OF LABOR AND TO OPPOSE ANTI-LABOR LEGISLATION.

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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 $15,265
Program Service Revenue $3,638,431
Investment Income $1,081
Other Revenue $0
TOTAL REVENUE $3,654,777

Expense Breakdown

Grants Paid $53,220
Salaries & Benefits $1,968,803
Fundraising Expenses $0
Other Expenses $1,969,390
TOTAL EXPENSES $4,037,463

Year-over-Year Comparison

2023 2022 Change
Revenue $3,654,777 $3,361,779 +0.1%
Expenses $4,037,463 $3,721,524 +0.1%
Net Income $-382,686 $-359,745 +0.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
37
Independent Members
24
Employees
50
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
$553,666
Total Directors
48
$1,480,346
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Herald Ugles President/Dele 40.00
Officer Director
$268,358 $69,341 $337,699
Charles Cepeda Day BA 40.00
Director
$236,171 $66,135 $302,306
JEROME JOHNSON Night BA/Deleg 40.00
Director
$168,484 $30,247 $198,731
MATTHEW VENTOZA V Pres/LRC/Dele 40.00
Officer Director
$144,508 $42,533 $187,041
Molly-Erin Gorski Bookkeeper 40.00
$127,153 $53,538 $180,691
Felicia Etchamendy Office Adminstratr 40.00
$118,210 $53,028 $171,238
Justin Hirsch LRC/Delegate 1.00
Director
$69,770 $665 $70,435
KURT HARRIAGE Alt Day BA 40.00
Director
$61,104 $6,158 $67,262
Ronald Manwell LRC/Safety Comm 1.00
Director
$65,621 $1,071 $66,692
Mark Elverston LRC/Safety Comm 1.00
Director
$55,944 $0 $55,944
John Hoblet Night BA 1.00
Director
$49,617 $0 $49,617
Tyler Linsten Recording Secre 1.00
Officer Director
$28,926 $0 $28,926
Robert Beck Alt Nght BA/Trs 1.00
Director
$20,324 $0 $20,324
DANIEL MCKISSON WADC/Disp/Delgt 1.00
Director
$13,578 $0 $13,578
Alexandra Vekich WADC/Alt Ht Dis 1.00
Director
$12,268 $0 $12,268
Lee Lorenz Safety Comm 1.00
Director
$7,782 $0 $7,782
Imre Dejony Safety Comm 1.00
Director
$7,731 $0 $7,731
Kevin Farnam Safety Comm 1.00
Director
$5,953 $0 $5,953
Terry Jeffries LRC 1.00
Director
$5,009 $0 $5,009
Max Proctor Delegate 1.00
Director
$4,429 $0 $4,429
RICHARD AUSTIN Delegate 1.00
Director
$4,106 $0 $4,106
Corey Nettles Safety Comm 1.00
Director
$4,062 $0 $4,062
Erin Hobbs Women Conf Dele 1.00
Director
$2,405 $0 $2,405
Cosette Hill Women Conf Dele 1.00
Director
$2,405 $0 $2,405
Andrew Zuanic WADC 1.00
Director
$2,124 $0 $2,124
Anthony Cavalier Young Wrk Deleg 1.00
Director
$1,935 $0 $1,935
Timothy Curtin-Karch Young Wrk Deleg 1.00
Director
$1,935 $0 $1,935
Robert Dalzell Delegate/Dsptch 1.00
Director
$1,935 $0 $1,935
Lindsey Dvorak Young Wrk Deleg 1.00
Director
$1,935 $0 $1,935
David Huniu Young Wrk Deleg 1.00
Director
$1,935 $0 $1,935
Kaila LoFranco Young Wrk Deleg 1.00
Director
$1,935 $0 $1,935
Daniel Marin Young Wrk Deleg 1.00
Director
$1,935 $0 $1,935
Hazel Pemberton Young Wrk Deleg 1.00
Director
$1,935 $0 $1,935
Cambria Smith Young Wrk Deleg 1.00
Director
$1,935 $0 $1,935
Nicholas Sten Executive Board 1.00
Director
$1,551 $0 $1,551
Ronald Finne Safety Comm 1.00
Director
$938 $0 $938
Teresa Neufang Hoot Disp/Trust 1.00
Director
$827 $0 $827
Joseph Domingues Executive Board 1.00
Director
$623 $0 $623
Carlin Smith Executive Board 1.00
Director
$623 $0 $623
Geoffrey Pierce Past Delegate 1.00
Director
$323 $0 $323
Patrick Johnston Past Ast Day BA 1.00
Director
$222 $0 $222
Julia Bump Past WADC 1.00
Director
$203 $0 $203
Sarah Esch Past Delegate 1.00
Director
$171 $0 $171
Edward Pablo Past Delegate 1.00
Director
$171 $0 $171
Dustin Crabtree Past Delegate 1.00
Director
$102 $0 $102
Rick Pyfer Past Delegate 1.00
Director
$102 $0 $102
Michael Waldrop Past Delegate 1.00
Director
$102 $0 $102
Chad Cooper Past Safety Com 1.00
Director
$51 $0 $51
Trent Crosby Past Delegate 1.00
Director
$51 $0 $51
Mark Williams Past Night BA 1.00
Director
$42 $0 $42
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
2023 $3,654,777 $4,037,463 $1,158,213 $-382,686
2022 $3,361,779 $3,721,524 $1,650,793 $-359,745
2021 $2,798,214 $3,080,803 $1,837,653 $-282,589
2020 $2,926,301 $2,947,024 $2,071,712 $-20,723
2019 $3,164,408 $3,272,377 $2,186,416 $-107,969
2018 $3,149,044 $3,243,002 $2,283,177 $-93,958
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