Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $240,638
- Total expenses
- $215,967
- Contributions and grants received
- $56,261
- Grants paid
- $0
- Program service revenue
- $187,069
- Investment income
- $0
- Other revenue
- -$2,692
- Total assets, end of year
- $61,937
- Total liabilities, end of year
- $3,697
- Net assets or fund balances, end of year
- $58,240
- Program services expenses (Part IX)
- $196,489
- Management and general expenses
- $19,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,489
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$56,261
-
2a · Program service revenue: MEMBERSHIP DUES
total $165,833 · related or exempt $165,833
-
2b · Program service revenue: CONVENTION/OTHER FEES
total $21,236 · related or exempt $21,236
-
10a · Gross sales of inventory
$235
-
10b · Cost of goods sold
$3,546
-
10c · Net income from sales of inventory
total -$3,311 · excluded -$3,311
-
11a · Other revenue: MISCELLANEOUS
total $619 · related or exempt $619
-
11e · Other revenue, total
$619
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,277 · program services $89,477 · management and general $10,800
-
7 · Other salaries and wages
total $38,489 · program services $38,489
-
10 · Payroll taxes
total $10,231 · program services $9,343 · management and general $888
-
11c · Fees: accounting
total $4,141 · management and general $4,141
-
11g · Fees: other
total $1,635 · program services $336 · management and general $1,299
-
12 · Advertising and promotion
total $995 · program services $995
-
13 · Office expenses
total $5,600 · program services $4,730 · management and general $870
-
16 · Occupancy
total $1,400 · program services $350 · management and general $1,050
-
17 · Travel
total $4,973 · program services $4,973
-
19 · Conferences, conventions and meetings
total $29,212 · program services $29,212
-
23 · Insurance
total $1,719 · program services $1,289 · management and general $430
-
24a · Other expenses: FLOOD RELIEF
total $12,231 · program services $12,231
-
24b · Other expenses: RENEW EXPENSE
total $3,926 · program services $3,926
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $728 · program services $728
-
24d · Other expenses: CAMPAIGN CONTRIBUTIONS
total $250 · program services $250
-
24e · All other expenses
total $160 · program services $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,885 · end of year $60,655
-
2 · Savings and temporary cash investments
end of year $432
-
15 · Other assets
beginning of year $0 · end of year $850
-
17 · Accounts payable and accrued expenses
beginning of year $3,605 · end of year $3,697
-
27 · Net assets without donor restrictions
beginning of year $33,280 · end of year $50,154
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $8,086
Mission and programs · 2023
Mission
AID AND ASSIST AFFILIATED ORGANIZATIONS BY EXTENDING THE BENEFITS OF MUTUAL ASSISTANCE AND COLLECTIVE BARGAINING; AND TO PROMOTE UNION ORGANIZATION THROUGH EDUCATION AND POLICY.
Activities or mission (Part I)
AID AND ASSIST AFFILIATED ORGANIZATIONS THROUGH MUTUAL ASSISTANCE AND COLLECTIVE BARGAINING
-
ORGANIZE NEW UNION AFFILIATES, PROVIDE TRAINING TO EMPLOYEES INTERESTED IN FORMING A UNION AT THEIR WORKPLACES, EDUCATE ON RELEVANT POLICY AND LEGISLATION, ASSIST ORGANIZATIONS IN PROMOTING SOCIAL JUSTICE CAUSES.
Expenses $196,489 · Revenue $187,688
As filed on the 2023 return.
Listed in Part VII
-
Katherine HarrisKATHERINE HARRIS
PRESIDENT (START 2023)
- Total calculated
- $2,250
- From this org
- $2,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
David Van DeusenDAVID VAN DEUSEN
PRESIDENT (FORMER 2022)
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Danielle BombardierDANIELLE BOMBARDIER
SECRETARY - TREASURER
- Total calculated
- $10,800
- From this org
- $10,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ellen KayeELLEN KAYE
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Graham LebelGRAHAM LEBEL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan CornellDAN CORNELL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FeurzeigDAVID FEURZEIG
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marty GilMARTY GIL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg GoveGREG GOVE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz HarkinsLIZ HARKINS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HurtMELISSA HURT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyrel KerrTYREL KERR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devry LangloisDEVRY LANGLOIS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traven LeyshonTRAVEN LEYSHON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebeka MendelsohnREBEKA MENDELSOHN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul MontaguePAUL MONTAGUE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee NeidRENEE NEID
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan OuelletteMORGAN OUELLETTE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RathbunJEREMY RATHBUN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack RobertsJACK ROBERTS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruben SerranoRUBEN SERRANO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert StoneROBERT STONE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leona WattLEONA WATT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WilliamsSARAH WILLIAMS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffret WimetteJEFFRET WIMETTE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth MedinaELIZABETH MEDINA
EXECUTIVE DIRECTOR
- Total calculated
- $80,477
- From this org
- $70,200
- From related orgs
- $0
- Other
- $10,277
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402049349300315
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