Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $491,254
- Total expenses
- $403,440
- Contributions and grants received
- $0
- Grants paid
- $72,618
- Program service revenue
- $461,702
- Investment income
- $0
- Other revenue
- $29,552
- Total assets, end of year
- $86,074
- Total liabilities, end of year
- $431,985
- Net assets or fund balances, end of year
- -$345,911
- Program services expenses (Part IX)
- $403,440
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,440
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PER CAPITA TAX
total $354,965 · related or exempt $354,965
-
2b · Program service revenue: MARKETING RECEIPTS
total $62,257 · related or exempt $62,257
-
2c · Program service revenue: POLITICAL RECEIPTS
total $34,690 · related or exempt $34,690
-
2d · Program service revenue: CHRISTMAS PARTY RECEIPTS
total $7,050 · related or exempt $7,050
-
2e · Program service revenue: REIMBURSEMENTS
total $2,740 · related or exempt $2,740
-
8a · Fundraising events: gross income
$47,135
-
8b · Fundraising events: direct expenses
$17,583
-
8c · Net income from fundraising events
total $29,552
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,618 · program services $72,618
-
4 · Benefits paid to or for members
total $14,917 · program services $14,917
-
10 · Payroll taxes
total $7,551 · program services $7,551
-
11b · Fees: legal
total $4,588 · program services $4,588
-
11c · Fees: accounting
total $2,032 · program services $2,032
-
11g · Fees: other
total $1,544 · program services $1,544
-
12 · Advertising and promotion
total $169,075 · program services $169,075
-
13 · Office expenses
total $3,568 · program services $3,568
-
14 · Information technology
total $5,849 · program services $5,849
-
17 · Travel
total $3,063 · program services $3,063
-
19 · Conferences, conventions and meetings
total $9,505 · program services $9,505
-
23 · Insurance
total $1,991 · program services $1,991
-
24a · Other expenses: POLITICAL CONTRIBUTIONS
total $50,300 · program services $50,300
-
24b · Other expenses: PEC CONTRIBUTIONS
total $37,581 · program services $37,581
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $15,065 · program services $15,065
-
24d · Other expenses: TELEPHONE
total $3,674 · program services $3,674
-
24e · All other expenses
total $519 · program services $519
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,228 · end of year $82,039
-
10a · Land, buildings and equipment: cost or other basis
$35,178
-
10b · Land, buildings and equipment: accumulated depreciation
$31,143
-
10c · Land, buildings and equipment, net
end of year $4,035
-
17 · Accounts payable and accrued expenses
beginning of year $526,953 · end of year $431,985
-
27 · Net assets without donor restrictions
beginning of year -$433,725 · end of year -$345,911
Mission and programs · 2022
Mission
IMPROVE WAGES, BENEFITS AND WORKING CONDITIONS FOR MEMBERS
-
AFFILIATED WITH THE AFL-CIO. REPRESENT 17 LABOR UNIONS IN THE KANSAS CITY METRO AREA.
Expenses $403,440 · Grants $72,618 · Revenue $461,702
As filed on the 2022 return.
Listed in Part VII
-
Nigel BaylesNIGEL BAYLES
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BrownAARON BROWN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BuechterBRANDON BUECHTER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Greg ChastainGREG CHASTAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David ColemanDAVID COLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GardKEVIN GARD
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Steve GerconeSTEVE GERCONE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Russell J HardyRUSSELL J HARDY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HendricksonKEVIN HENDRICKSON
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Dustin HimesDUSTIN HIMES
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Richard Sargent IIRICHARD SARGENT II
SERGEANT AT
- Total calculated
- $0
- Hours/week
- 1
-
Casey JensenCASEY JENSEN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Mike KeeranMIKE KEERAN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Chuck MartinCHUCK MARTIN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Bo MorenoBO MORENO
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Ralph OropezaRALPH OROPEZA
BUSIN ESS MA
- Total calculated
- $0
- Hours/week
- 40
-
Chuck TarpleyCHUCK TARPLEY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$13,300
EVENT SPONSORSHIPS
-
$10,000
EVENT SPONSORSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349302360
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