Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $5,042,444
- Total expenses
- $5,108,773
- Contributions and grants received
- $1,772,407
- Grants paid
- $29,850
- Program service revenue
- $3,257,289
- Investment income
- $6,771
- Other revenue
- $5,977
- Total assets, end of year
- $3,585,637
- Total liabilities, end of year
- $679,224
- Net assets or fund balances, end of year
- $2,906,413
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$1,622,407
-
1f · All other contributions, gifts and grants
$150,000
-
2a · Program service revenue: Convention income
total $144,319 · related or exempt $144,319
-
2b · Program service revenue: Membership Dues & Assessments
total $2,913,368 · related or exempt $2,913,368
-
2c · Program service revenue: Special projects
total $156,765 · related or exempt $156,765
-
2d · Program service revenue: Workshops/Conferences
total $42,837 · related or exempt $42,837
-
3 · Investment income
total $6,771 · excluded $6,771
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous income
total $5,977 · related or exempt $5,977
-
11e · Other revenue, total
$5,977
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,850
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $490,475
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,109,011
-
8 · Pension plan contributions
total $539,582
-
9 · Other employee benefits
total $355,582
-
10 · Payroll taxes
total $229,372
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $20,346
-
11c · Fees: accounting
total $29,514
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,805
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $195,857
-
14 · Information technology
total $42,932
-
15 · Royalties
total $0
-
16 · Occupancy
total $128,503
-
17 · Travel
total $229,077
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $511,953
-
20 · Interest
total $12,236
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,476
-
23 · Insurance
total $14,892
-
24a · Other expenses: Dues and subscriptions
total $65,170
-
24b · Other expenses: Special Projects
total $27,247
-
24c · Other expenses: Subcontractor Expense
total $10,478
-
24d · Other expenses: Printing and Publications
total $10,163
-
24e · All other expenses
total $6,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,098,011 · end of year $649,115
-
2 · Savings and temporary cash investments
beginning of year $227,876 · end of year $444,311
-
3 · Pledges and grants receivable
beginning of year $236,702 · end of year $337,960
-
4 · Accounts receivable
beginning of year $227,936 · end of year $272,289
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $24,721 · end of year $33,749
-
10a · Land, buildings and equipment: cost or other basis
$2,682,815
-
10b · Land, buildings and equipment: accumulated depreciation
$489,363
-
10c · Land, buildings and equipment, net
beginning of year $2,225,249 · end of year $2,193,452
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year -$332,897 · end of year -$345,239
-
17 · Accounts payable and accrued expenses
beginning of year $352,864 · end of year $335,439
-
19 · Deferred revenue
end of year $5,400
-
23 · Secured mortgages and notes payable
beginning of year $311,932 · end of year $292,611
-
25 · Other liabilities
beginning of year $57,273 · end of year $45,774
-
27 · Net assets without donor restrictions
beginning of year $2,985,529 · end of year $2,906,413
Mission and programs · 2023
Mission
To protect and strengthen the rights and conditions of working people and their families.
-
Provided services to local unions and trade councils. Programs implemented include communications and media relations and assistance with organizing campaigns.
As filed on the 2023 return.
Listed in Part VII
-
April Sims
President
- Total calculated
- $248,045
- From this org
- $176,883
- From related orgs
- $0
- Other
- $71,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,325
- Bonus
- $658
- Other
- $2,900
- Deferred
- $51,654
- Nontaxable benefits
- $19,508
- Filer's total
- $248,045
-
Cherika Carter
Secretary-Treas
- Total calculated
- $242,430
- From this org
- $169,134
- From related orgs
- $0
- Other
- $73,296
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,616
- Bonus
- $717
- Other
- $1,801
- Deferred
- $53,693
- Nontaxable benefits
- $19,603
- Filer's total
- $242,430
-
Joseph Kendo
Chief of Staff
- Total calculated
- $199,685
- From this org
- $139,485
- From related orgs
- $0
- Other
- $60,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,970
- Bonus
- $717
- Other
- $5,798
- Deferred
- $41,179
- Nontaxable benefits
- $19,021
- Filer's total
- $199,685
-
Kairie Pierce
WIOA Director
- Total calculated
- $187,537
- From this org
- $132,276
- From related orgs
- $0
- Other
- $55,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,445
- Bonus
- $717
- Other
- $1,114
- Deferred
- $35,429
- Nontaxable benefits
- $19,832
- Filer's total
- $187,537
-
John Traynor
Legislative Direct
- Total calculated
- $185,504
- From this org
- $130,671
- From related orgs
- $0
- Other
- $54,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,744
- Bonus
- $717
- Other
- $1,210
- Deferred
- $35,021
- Nontaxable benefits
- $19,812
- Filer's total
- $185,504
-
Sybill Hyppolite
Govnt Affrs Direct
- Total calculated
- $184,145
- From this org
- $129,312
- From related orgs
- $0
- Other
- $54,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,595
- Bonus
- $717
- Other
- not reported
- Deferred
- $35,021
- Nontaxable benefits
- $19,812
- Filer's total
- $184,145
-
Chelsea Mason-Placek
WIOA Director
- Total calculated
- $183,878
- From this org
- $129,288
- From related orgs
- $0
- Other
- $54,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,866
- Bonus
- $717
- Other
- $705
- Deferred
- $34,789
- Nontaxable benefits
- $19,801
- Filer's total
- $183,878
-
Daniel Peters
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Byron Allen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ted Cummings
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sean Bagsby
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Boschok
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Driskell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ligaya Domingo
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Gath
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dean Shelton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jon Holden
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jane Hopkins
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Vance Lelli
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Moe
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Allen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mark Riker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jo Blake
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Andrew
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Shaunie Wheeler James
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karl de Jong
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Patty Rose
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Connie Rodriguez
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Strickland
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Janie White
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric Thrift
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
James Tieken
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John Scearcy
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tina Morrison
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Prawl
Vice President
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WA St Committee on Political Education
527 · Political organization · WA · controlled entity
Directly controlled by Washington State Labor Council AFL-CIO
-
Foundation for Working Families
501(c)(3) · Sponsorship for annual fundraising event · WA · controlled entity
Directly controlled by Washington State Labor Council AFL-CIO
-
DIME PAC
527 · Political organization · WA · controlled entity
Directly controlled by Washington State Labor Council AFL-CIO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Labor 1992 Corporation
C Corp · Rentals · WA · 100% owned
Directly controlled by WA St Labor Council
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349300500
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