Civic Intelligence

California Labor Federation AFL-CIO

EIN 94-0362030 • 501(c)5 • Sacramento, CA

View Organization Page

Profile

The primary purposes of the organization are the study of economic and social conditions; the pursuit of policies aimed at effecting a more equal distribution of wealth; and the promotion of full employment.

1001 K St Ste 200Sacramento, CA 95814-3832

www.calaborfed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

5.7%

Higher net margin than 35% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$338,597

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

7.6%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,992,818

Up $1,490,744 (+7.6%) from 2023

Liabilities

Up

$1,364,369

Up $304,211 (+29%) from 2023

Net Assets

Up

$19,628,449

Up $1,186,533 (+6.4%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$12,828,515

Up $2,484,150 (+24%) from 2023

Expenses

Up

$12,090,986

Up $4,029,306 (+50%) from 2023

Net Income

Down

$737,529

Down $1,545,156 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $3,507,961Liabilities 2010: $0Net Assets 2010: $3,507,9612010Assets 2011: $4,695,368Liabilities 2011: $0Net Assets 2011: $4,695,3682011Assets 2012: $4,204,630Liabilities 2012: $0Net Assets 2012: $4,204,6302012Assets 2013: $5,654,255Liabilities 2013: $0Net Assets 2013: $5,654,2552013Assets 2014: $5,566,050Liabilities 2014: $0Net Assets 2014: $5,566,0502014Assets 2015: $6,824,411Liabilities 2015: $0Net Assets 2015: $6,824,4112015Assets 2016: $7,122,494Liabilities 2016: $0Net Assets 2016: $7,122,4942016Assets 2017: $7,703,663Liabilities 2017: $0Net Assets 2017: $7,703,6632017Assets 2018: $7,151,509Liabilities 2018: $0Net Assets 2018: $7,151,5092018Assets 2019: $10,125,568Liabilities 2019: $0Net Assets 2019: $10,125,5682019Assets 2020: $11,656,233Liabilities 2020: $0Net Assets 2020: $11,656,2332020Assets 2021: $16,392,646Liabilities 2021: -$41,465Net Assets 2021: $16,434,1112021Assets 2022: $17,832,964Liabilities 2022: $1,929,598Net Assets 2022: $15,903,3662022Assets 2023: $19,502,074Liabilities 2023: $1,060,158Net Assets 2023: $18,441,9162023Assets 2024: $20,992,818Liabilities 2024: $1,364,369Net Assets 2024: $19,628,4492024

Highlighted filing

2024

Assets$20,992,818
Liabilities$1,364,369
Net Assets$19,628,449
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,437,6142010Expenses 2011: $7,780,6672011Expenses 2012: $13,258,8422012Revenue 2013: $8,183,577Expenses 2013: $6,733,952Net Income 2013: $1,449,6252013Revenue 2014: $7,598,908Expenses 2014: $7,687,113Net Income 2014: -$88,2052014Revenue 2015: $8,352,886Expenses 2015: $7,094,525Net Income 2015: $1,258,3612015Revenue 2016: $8,834,830Expenses 2016: $8,536,747Net Income 2016: $298,0832016Revenue 2017: $7,356,906Expenses 2017: $6,775,737Net Income 2017: $581,1692017Revenue 2018: $9,227,994Expenses 2018: $9,780,148Net Income 2018: -$552,1542018Revenue 2019: $10,289,139Expenses 2019: $7,315,080Net Income 2019: $2,974,0592019Revenue 2020: $11,894,000Expenses 2020: $10,363,335Net Income 2020: $1,530,6652020Revenue 2021: $13,853,047Expenses 2021: $9,128,884Net Income 2021: $4,724,1632021Revenue 2022: $10,803,295Expenses 2022: $10,443,547Net Income 2022: $359,7482022Revenue 2023: $10,344,365Expenses 2023: $8,061,680Net Income 2023: $2,282,6852023Revenue 2024: $12,828,515Expenses 2024: $12,090,986Net Income 2024: $737,5292024

Highlighted filing

2024

Revenue$12,828,515
Expenses$12,090,986
Net Income$737,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,992,818
Liabilities
$1,364,369
Net assets
$19,628,449
Revenue
$12,828,515
Expenses
$12,090,986
Net income
$737,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$1.36$19.6$12.8$12.1$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.06$18.4$10.3$8.06$2.28
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.93$15.9$10.8$10.4$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.04$16.4$13.9$9.13$4.72
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$11.9$10.4$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$10.3$7.32$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$9.23$9.78$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$7.36$6.78$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$8.83$8.54$0.30
2015Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$8.35$7.09$1.26
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$7.60$7.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$8.18$6.73$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$8.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$12,828,515
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,832,434$12,881,225▲ $48,791
Cash and Non-Interest-Bearing Accounts$1,566,036$2,455,703▲ $889,667
Accounts Receivable$39,389$342,795▲ $303,406
Prepaid Expenses and Deferred Charges$142,324$70,004▼ $72,320
Land, Buildings, and Equipment, Net$14,758$24,497▲ $9,739
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,502,074$20,992,818▲ $1,490,744
Other Assets Total$4,907,133$5,218,594▲ $311,461
Liabilities
Accounts Payable and Accrued Expenses$1,060,158$1,364,369▲ $304,211
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,060,158$1,364,369▲ $304,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,741,742$18,014,265▲ $1,272,523
Net Assets With Donor Restrictions$1,700,174$1,614,184▼ $85,990
Total Net Assets Fund Balance$18,441,916$19,628,449▲ $1,186,533
Total Liabilities and Net Assets / Fund Balance$19,502,074$20,992,818▲ $1,490,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,497$3,969$28,466
Other Land Buildings-$0$0
Other Assets Org$5,218,594--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorena Gonzalez FletcherPresidentFT$244,551$94,046$338,597
Shubhangi DomokosChief of StaffFT$163,320$80,453$243,773
bryan blumpolitical directorFT$141,951$74,675$216,626
Melanie HallahanDeputy Chief of StaffFT$151,037$60,587$211,624
Caitlin VegaGeneral CounselFT$151,037$41,291$192,328
Sara FlocksLegislative and Strategic CampFT$151,037$41,291$192,328

Board Members and Trustees

NameTitle
Bill HagarVice President
Bonnie Castillovice president
Brian Ricevice president
Brigette BrowningVice President
Carlos CotaVice President
Carol KimVice President
Charmaine MoralesVice President
Che TimmonsVice President
Chris GriswoldVice President
Chris HannanVice President
DAVID sikorskivice president
Dan Redingvice president
Dave Connolloyvice president
Dave ReaganVice President
David GreenVice President
David OsbourneVice President
Debra GrabelleVice President
Frank Arcevice president
Frank LimaVice President
Gary AllenVice President
Gloria Alvaradovice president
James Lindsayvice president
Joe DuffleVice President
Jon Preciadovice president
Josh AokiVice President
Julie Van WinkleVice President
Kathy FinnVice President
Kelly GschwendVice President
Kim TavaglioneVice President
Lindsay DoughertyVice President
Mike MillerVice President
Peter FinnVice President
Robert D Smithvice president
Robert WardVice President
Tamara Rubynvice president
Teresa RomeroVice President
Vince SugrueVice President
Yvonne WheelerVice President
adam weinbergervice president
andrea zindervice president
david huertavice president
doug moorevice president
ellen crawfordvice president
enrique fernandezvice president
jacques loveallvice president
jeremy abramsvice president
johanna hestervice president
joseph bryantvice president
julie lindvice president
kathryn lybargerVice President
larry mazzola jrvice president
mario yedidiavice president
michael f millervice president
oscar de la torrevice president
robert deanvice president
ron espinozavice president
sandy redingvice president
tia orrvice president
tim steedvice president
Jeff FreitasSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collaboration Campaigns LLCcampaign consultant13822 Franklin St, Whittier, CA 90602$225,041
David Binder Researchcampaign consultant44 Page St Ste 404, San Francisco, CA 94102$138,300
Meriplex Solutions LLCIt10111 Richmond Ave Ste 500, Houston, TX 77042$100,003
Revenue and Support

Revenue Composition

Contributions and Grants
$5,124,104
Program Service Revenue
$7,015,867
Investment Income
$336,773
Other Revenue
$351,771
All Other Contributions
$1,225
Change in Net Assets
$737,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,812,952
Other Expenses$5,269,134
Grants and Similar Amounts Paid$8,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,561,020
Other Employee Benefits---$1,005,180
Pension Plan Contributions---$593,279
Conferences and Meetings---$526,638
Other Expenses---$409,818
Current Officers, Directors, Trustees, and Key Employees---$338,597
All Other Expenses---$320,923
Payroll Taxes---$314,876
Occupancy---$314,827
Travel---$148,570
Fees for Services Other---$147,018
Information Technology---$107,651
Office Expenses---$103,902
Fees for Services Legal---$59,344
Fees for Services Management---$47,273
Fees for Services Accounting---$42,376
Insurance---$18,368
Fees for Services Lobbying---$18,000
Grants to Domestic Orgs---$8,900
Total Functional Expenses$0$0$0$12,090,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

“Classes of members or stockholders: the organization has labor union members.”

PART VI, LINE 7A:

“Election of members and their rights: all of the voting members were allowed to elect the governing body.”

PART VI, LINE 7B:

“Decisions subject to approval of members: all decisions are subject to approval by the governing body and its members.”

PART VI, LINE 11B:

“The form 990 was provided to the responsbile officer for review prior to filling.”

PART VI, LINE 19:

“Government documents disclosure explanation: the organization provides its filings and documents upon request.”

Filing and Contact Details

Filer

Filer Name
California Labor Federation AFL-CIO
EIN
94-0362030
In Care Of
% JESSICA BUTLER
Phone
9164443676
Address
1001 K St Ste 200, Sacramento, CA 95814-3832

Signing Officer

Name
Lorena Gonzalez Fletcher
Title
President
Phone
9164443676
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Gonzalez Fletcher
Formed
1901
Legal Domicile
CA
Voting Board Members
61
Independent Board Members
60
Employees
26
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Kelly Pollard
Phone
4159563600
Supplemental Narrative

Additional Explanations

part I, line 1 and part III, line 1:

“The primary purposes of the organization are the study of economic and social conditions; the pursuit of policies aimed at effecting a more equal distribution of wealth; and the promotion of full employment.”

PART XII, LINES 2B AND 3B:

“The organization has contracted with a cpa firm for its required single audit in accordance with uniform guidance. The audit has not yet been completed as of the date of this filing.”

Raw XML AppendixShowing 400 of 1,082 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0see schedule o
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
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IRS990/ContractorCompensationGrp/CompensationAmt2100003
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IRS990/ContractorCompensationGrp/ServicesDesc0campaign consultant
IRS990/ContractorCompensationGrp/ServicesDesc1campaign consultant
IRS990/ContractorCompensationGrp/ServicesDesc2IT
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt026
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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