South Bay AFL-CIO Labor Council

EIN: 940376375

SAN JOSE, CA

Total Revenue
$1,077,803
Total Expenses
$1,124,227
Total Assets
$1,501,046
Net Assets
$1,431,585
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
Principal Officer
JEAN COHEN
Phone
4086062060
Tax Period
2024-01-01 to 2024-12-31

South Bay AFL-CIO Labor Council, founded in 1958, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SOUTH BAY AFL-CIO LABOR COUNCIL'S PURPOSE IS TO ASSIST IN FURTHERING THE APPROPRIATE OBJECTIVES AND POLICIES OF THE AFL-CIO, OR OF THE ORGANIZATIONS AFFILIATED WITH THE AFL-CIO; TO SERVE AS A MEANS OF EXCHANGING INFORMATION AMONG AFFILIATED BODIES ON MATTERS OF COMMON INTEREST; TO PROVIDE AID, COOPERATION AND ASSISTANCE TO AFFILIATED LOCAL UNIONS AND OTHER AFFILIATED BODIES IN THEIR COMMON AND INDIVIDUAL ENDEAVORS; TO PROPOSE, SUPPORT AND PROMOTE LEGISLATION FAVORABLE TO AND TO OPPOSE LEGISLATION DETRIMENTAL TO THE INTERESTS OF WORKERS AND ORGANIZED LABOR; TO ENCOURAGE WORKERS TO REGISTER TO VOTE, TO EXERCISE THEIR FULL RIGHTS AND RESPONSIBILITIES OF CITIZENSHIP, AND TO PERFORM THEIR RIGHTFUL PART IN THE POLITICAL LIFE OF THE LOCAL, STATE AND NATIONAL COMMUNITIES; AND TO ENGAGE OTHER SUCH ACTIVITIES AS ARE CONSISTENT WITH THE OBJECTIVES AND PRINCIPLES SET FORTH IN THE CONSTITUTION AND POLICIES OF THE AFL-CIO.

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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 $174,100
Program Service Revenue $903,097
Investment Income $606
Other Revenue $0
TOTAL REVENUE $1,077,803

Expense Breakdown

Grants Paid $20,546
Salaries & Benefits $609,925
Fundraising Expenses $0
Other Expenses $493,756
TOTAL EXPENSES $1,124,227

Year-over-Year Comparison

2024 2023 Change
Revenue $1,077,803 $912,593 +0.2%
Expenses $1,124,227 $798,827 +0.4%
Net Income $-46,424 $113,766 -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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Governance

Voting Members
26
Independent Members
25
Employees
7
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
7
$302,424
Total Directors
26
$302,424
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEAN COHEN EXECUTIVE OFFICER 40.0
Officer Director
$194,402 $108,022 $302,424
ENRIQUE ARGUELLO BOARD MEMBER 1.0
Director
$0 $0 $0
DAVID BINI BOARD MEMBER 1.0
Director
$0 $0 $0
DOLORES MORALES SERGEANT-AT-ARMS 1.0
Officer Director
$0 $0 $0
PAUL FONG TRUSTEE 1.0
Director
$0 $0 $0
MARIA NOEL FERNANDEZ 1ST VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
ENRIQUE FERNANDEZ TREASURER 1.0
Officer Director
$0 $0 $0
MALINDA MARKOWITZ BOARD MEMBER 1.0
Director
$0 $0 $0
RIKO MENDEZ PRESIDENT 1.0
Officer Director
$0 $0 $0
TROY JONES RECORDING SECRETARY 1.0
Officer Director
$0 $0 $0
BILL WALLACE BOARD MEMBER 1.0
Director
$0 $0 $0
PATTY PICARD BOARD MEMBER 1.0
Director
$0 $0 $0
STANLEY YOUNG BOARD MEMBER 1.0
Director
$0 $0 $0
MATT TUTTLE BOARD MEMBER 1.0
Director
$0 $0 $0
WILL SMITH 2ND VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
JOHN COURTNEY BOARD MEMBER 1.0
Director
$0 $0 $0
SAMUEL KEHINDE BOARD MEMBER 1.0
Director
$0 $0 $0
ERIC MUSSYNSKI BOARD MEMBER 1.0
Director
$0 $0 $0
NYDIA SMITH BOARD MEMBER 1.0
Director
$0 $0 $0
TONY ALEXANDER TRUSTEE 1.0
Director
$0 $0 $0
DOMINIC TORREANO BOARD MEMBER 1.0
Director
$0 $0 $0
DANNY MANGAN BOARD MEMBER 1.0
Director
$0 $0 $0
KATHY JASPER BOARD MEMBER 1.0
Director
$0 $0 $0
ROBERT SANDOVAL BOARD MEMBER 1.0
Director
$0 $0 $0
JOHN TUCKER BOARD MEMBER 1.0
Director
$0 $0 $0
LYSERIA KURSAVE EX-OFFICIO 1.0
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 No data No data No data No data
2024 $1,077,803 $1,124,227 $1,501,046 $-46,424
2023 $912,593 $798,827 $1,562,928 $113,766
2022 $823,465 $831,133 $1,443,079 $-7,668
2021 $1,021,647 $735,595 $1,392,325 $286,052
2020 $796,351 $670,804 $1,126,001 $125,547
2019 $815,614 $789,109 $1,027,823 $26,505
2018 $1,046,532 $682,315 $963,820 $364,217
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