Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $6,395,751
- Total expenses
- $5,763,853
- Contributions and grants received
- $649,749
- Grants paid
- $137,756
- Program service revenue
- $5,681,698
- Investment income
- $64,304
- Other revenue
- $0
- Total assets, end of year
- $4,766,447
- Total liabilities, end of year
- $253,211
- Net assets or fund balances, end of year
- $4,513,236
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$647,740
-
1f · All other contributions, gifts and grants
$2,009
-
2a · Program service revenue: PER CAPITA DUES
total $5,595,154 · related or exempt $5,595,154
-
2b · Program service revenue: AFT REBATE
total $48,936 · related or exempt $48,936
-
2c · Program service revenue: AFT SUBSIDY
total $37,080 · related or exempt $37,080
-
2d · Program service revenue: GRP INS MAINT FEE
total $528 · related or exempt $528
-
3 · Investment income
total $64,304 · related or exempt $64,304
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,756
-
2 · Grants to domestic individuals
total $22,000
-
5 · Compensation of officers, directors and key employees
total $333,970
-
7 · Other salaries and wages
total $2,649,045
-
8 · Pension plan contributions
total $512,056
-
9 · Other employee benefits
total $683,886
-
10 · Payroll taxes
total $235,975
-
11b · Fees: legal
total $12,660
-
11c · Fees: accounting
total $49,013
-
11g · Fees: other
total $4,710
-
12 · Advertising and promotion
total $94,500
-
13 · Office expenses
total $128,778
-
16 · Occupancy
total $331,997
-
19 · Conferences, conventions and meetings
total $90,046
-
22 · Depreciation, depletion and amortization
total $3,217
-
23 · Insurance
total $14,928
-
24a · Other expenses: CONTRIBUTIONS
total $205,425
-
24b · Other expenses: EXPENSE REIMBURSEMENTS
total $132,999
-
24c · Other expenses: ORGANIZING
total $71,018
-
24d · Other expenses: AUTOMOBILE EXPENSE
total $24,474
-
24e · All other expenses
total $47,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,096,411 · end of year $1,395,877
-
2 · Savings and temporary cash investments
beginning of year $1,240,406 · end of year $2,338,569
-
4 · Accounts receivable
beginning of year $702,397 · end of year $879,725
-
9 · Prepaid expenses and deferred charges
beginning of year $101,756 · end of year $132,690
-
10a · Land, buildings and equipment: cost or other basis
$522,828
-
10b · Land, buildings and equipment: accumulated depreciation
$515,707
-
10c · Land, buildings and equipment, net
beginning of year $6,513 · end of year $7,121
-
15 · Other assets
beginning of year $12,465 · end of year $12,465
-
17 · Accounts payable and accrued expenses
beginning of year $83,339 · end of year $49,602
-
25 · Other liabilities
beginning of year $195,271 · end of year $203,609
-
27 · Net assets without donor restrictions
beginning of year $3,560,603 · end of year $4,097,703
-
28 · Net assets with donor restrictions
beginning of year $320,735 · end of year $415,533
Mission and programs · 2023
Mission
STATE LABOR ORGANIZATION
-
SUPPORT TO LOCALS ON LABOR ISSUES
As filed on the 2023 return.
Listed in Part VII
-
Beth KontosBETH KONTOS
PRESIDENT
- Total calculated
- $240,832
- From this org
- $206,499
- From related orgs
- $0
- Other
- $34,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,499
- Bonus
- $0
- Other
- $0
- Deferred
- $34,333
- Nontaxable benefits
- $0
- Filer's total
- $240,832
-
Brant DuncanBRANT DUNCAN
SECRETARY-TREASURER
- Total calculated
- $173,092
- From this org
- $148,386
- From related orgs
- $0
- Other
- $24,706
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $148,386
- Bonus
- $0
- Other
- $0
- Deferred
- $24,706
- Nontaxable benefits
- $0
- Filer's total
- $173,092
-
Kimberly BarryKIMBERLY BARRY
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deborah BlinderDEBORAH BLINDER
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marie Cawlina-KasleMARIE CAWLINA-KASLE
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brenda ChaneyBRENDA CHANEY
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy DelaneyKATHY DELANEY
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul GeorgesPAUL GEORGES
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Colleen HartCOLLEEN HART
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debbie CofondDEBBIE COFOND
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Johnny McInnisJOHNNY MCINNIS
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Frank McLaughlinFRANK MCLAUGHLIN
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine MoyerCHRISTINE MOYER
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sheila O'NeilSHEILA O'NEIL
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jessica TangJESSICA TANG
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Karen TuckerKAREN TUCKER
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David AdamsDAVID ADAMS
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan UvanniSUSAN UVANNI
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cindy YetmanCINDY YETMAN
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary HenryMARY HENRY
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicole ReminderNICOLE REMINDER
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn AndersonKATHRYN ANDERSON
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katy SullivanKATY SULLIVAN
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maty CropleyMATY CROPLEY
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marianne DumontMARIANNE DUMONT
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Colleen McElligot-LiportCOLLEEN MCELLIGOT-LIPORT
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rosalinda MidenceROSALINDA MIDENCE
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rose BergeronROSE BERGERON
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kim WilsonKIM WILSON
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Haidee MorrisHAIDEE MORRIS
GENERAL COUNSEL
- Total calculated
- $205,302
- From this org
- $174,500
- From related orgs
- $0
- Other
- $30,802
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,500
- Bonus
- $0
- Other
- $0
- Deferred
- $30,802
- Nontaxable benefits
- $0
- Filer's total
- $205,302
-
Brian LapierreBRIAN LAPIERRE
DIRECTOR OF ORGANIZATION
- Total calculated
- $194,188
- From this org
- $165,043
- From related orgs
- $0
- Other
- $29,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,043
- Bonus
- $0
- Other
- $0
- Deferred
- $29,145
- Nontaxable benefits
- $0
- Filer's total
- $194,188
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
None.
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
-
$115,756
DEFENSE FUND
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432349349300513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.