LONGSHORE-CLERK CASUAL DISPATCH HALL

EIN: 943006146

SAN FRANCISCO, CA

Total Revenue
$2,188,405
Total Expenses
$2,193,845
Total Assets
$15,732
Net Assets
$15,732
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
CA
Principal Officer
SEE SCHEDULE O
Phone
4155763200
Tax Period
2023-01-01 to 2023-12-31

LONGSHORE-CLERK CASUAL DISPATCH HALL, founded in 1934, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023.

Mission

THE LONGSHORE-CLERK CASUAL DISPATCH HALL LABOR RELATIONS COMMITTEE (LRC) FOR THE PORT OF LOS ANGELES/LONG BEACH IS A JOINT LABOR-MANAGEMENT COMMITTEE ESTABLISHED AS A RESULT OF AN AGREEMENT ROOTED IN A 1934 ARBITRATION AWARD ISSUED BY THE PRESIDENTIALLY-APPOINTED NATIONAL LONGSHORE BOARD TO THE PREDECESSORS OF THE PACIFIC MARITIME ASSOCIATION (PMA) AND THE INTERNATIONAL LONGSHORE AND WAREHOUSE UNION (ILWU). THE CURRENT COLLECTIVE BARGAINING AGREEMENT (THE AGREEMENT) BETWEEN PMA, ON BEHALF OF ITS MEMBER COMPANIES, AND THE ILWU, ON BEHALF OF ITSELF AND ITS LONGSHORE DIVISION LOCAL UNIONS, WAS EFFECTIVE AS OF JULY 1, 2022, SHALL REMAIN IN EFFECT UNTIL JUNE 30, 2028, AND REQUIRES THE PARTIES TO CONTINUE TO ESTABLISH AND MAINTAIN THE LRC. THE PURPOSE AND RESPONSIBILITY OF THE ORGANIZATION, AS DESCRIBED IN THE AGREEMENT IS TO PROVIDE FOR DISPATCH OF CASUAL LONGSHORE & CLERK DOCKWORKERS TO WORK SITES, TO MAINTAIN LISTS OF CASUAL WORKERS AUTHORIZED FOR DISPATCH, AND TO ADDRESS GRIEVANCES AND DISPUTES PURSUANT TO THE COLLECTIVE BARGAINING AGREEMENT.

Program Service Accomplishments

Program 1

DISPATCH OF WORKERS TO WORK SITES, MAINTENANCE OF LISTS OF ELIGIBLE WORKERS, ADDRESSING RESOLUTION OF LABOR GRIEVANCES AND DISPUTES.

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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 $0
Program Service Revenue $0
Investment Income $0
Other Revenue $2,188,405
TOTAL REVENUE $2,188,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,501,206
Fundraising Expenses $0
Other Expenses $692,639
TOTAL EXPENSES $2,193,845

Year-over-Year Comparison

2023 2022 Change
Revenue $2,188,405 $2,158,174 +0.0%
Expenses $2,193,845 $2,132,950 +0.0%
Net Income $-5,440 $25,224 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
23
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A N/A 0.00
$0 $0 $0
GABRIEL PADRON DISPATCHER 78.50
Highest
$307,960 $135,496 $443,456
MICHAEL J CARRANZA DISPATCHER 38.00
Highest
$155,166 $65,979 $221,145
DANNY N VILICICH DISPATCHER 35.90
Highest
$148,520 $62,504 $211,024
FRANCISCO J FRANCO DISPATCHER 31.50
Highest
$117,484 $52,626 $170,110
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 $2,188,405 $2,193,845 $15,732 $-5,440
2022 $2,158,174 $2,132,950 $21,172 $25,224
2021 $2,040,319 $2,074,077 $-4,052 $-33,758
2020 $1,902,299 $1,892,755 $29,706 $9,544
2019 $1,869,464 $1,875,454 $20,162 $-5,990
2018 $1,770,667 $1,795,985 $26,152 $-25,318
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