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← AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS

Form 990 for tax year 2022

Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.

Totals

Total revenue
$4,977,525
Total expenses
$4,226,751
Contributions and grants received
$0
Grants paid
$288,076
Program service revenue
$2,781,897
Investment income
$120,242
Other revenue
$2,075,386
Total assets, end of year
$7,851,857
Total liabilities, end of year
$3,830,371
Net assets or fund balances, end of year
$4,021,486
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.

  • 2a · Program service revenue: PER CAPITA TAXES AND FEES

    total $2,367,116 · related or exempt $2,367,116

  • 2b · Program service revenue: CFL WORKFORCE AND COMMUNITY INITI

    total $286,802 · related or exempt $286,802

  • 2c · Program service revenue: AFL-CIO ORGANIZING SUBSIDY

    total $83,750 · related or exempt $83,750

  • 2d · Program service revenue: POLITICAL ACTION COMMITTEE REIMBU

    total $44,229 · related or exempt $44,229

  • 3 · Investment income

    total $123,576 · excluded $123,576

  • 7a · Gross sales of assets other than inventory

    securities $1,479,835

  • 7b · Less cost or other basis and sales expenses

    securities $1,483,169

  • 7c · Gain or loss

    securities -$3,334

  • 7d · Net gain or loss

    total -$3,334 · excluded -$3,334

  • 8a · Fundraising events: gross income

    $967,192

  • 8b · Fundraising events: direct expenses

    $307,798

  • 8c · Net income from fundraising events

    total $659,394 · excluded $659,394

  • 11a · Other revenue: CHANGE IN PENSION LIABILITY

    total $1,362,909 · excluded $1,362,909

  • 11b · Other revenue: SALE OF PROMOTIONAL ITEMS

    total $30,665 · excluded $30,665

  • 11c · Other revenue: OTHER INCOME

    total $22,418 · excluded $22,418

  • 11e · Other revenue, total

    $1,415,992

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $268,076

  • 2 · Grants to domestic individuals

    total $20,000

  • 4 · Benefits paid to or for members

    total $253,280

  • 5 · Compensation of officers, directors and key employees

    total $809,787

  • 7 · Other salaries and wages

    total $791,390

  • 8 · Pension plan contributions

    total $140,642

  • 9 · Other employee benefits

    total $547,910

  • 10 · Payroll taxes

    total $87,130

  • 11b · Fees: legal

    total $68,515

  • 11c · Fees: accounting

    total $62,250

  • 11f · Fees: investment management

    total $22,331

  • 11g · Fees: other

    total $60,975

  • 12 · Advertising and promotion

    total $18,140

  • 13 · Office expenses

    total $96,518

  • 14 · Information technology

    total $44,748

  • 16 · Occupancy

    total $351,732

  • 17 · Travel

    total $32,495

  • 19 · Conferences, conventions and meetings

    total $100,837

  • 22 · Depreciation, depletion and amortization

    total $43,153

  • 23 · Insurance

    total $38,879

  • 24a · Other expenses: TRANSFERS TO PAC FUND

    total $289,649

  • 24b · Other expenses: OTHER EXPENSES

    total $56,887

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,223

  • 24d · Other expenses: PBGC PREMIUM

    total $3,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,623 · end of year $51,314

  • 2 · Savings and temporary cash investments

    beginning of year $2,040,616

  • 4 · Accounts receivable

    beginning of year $127,220 · end of year $219,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,748 · end of year $43,067

  • 10a · Land, buildings and equipment: cost or other basis

    $292,985

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,290

  • 10c · Land, buildings and equipment, net

    beginning of year $176,179 · end of year $193,695

  • 11 · Investments: publicly traded securities

    beginning of year $3,738,107 · end of year $4,329,412

  • 12 · Investments: other securities

    beginning of year $843,806 · end of year $869,637

  • 15 · Other assets

    beginning of year $172,192 · end of year $2,145,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,877 · end of year $82,172

  • 19 · Deferred revenue

    beginning of year $71 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,180,597 · end of year $3,748,199

  • 27 · Net assets without donor restrictions

    beginning of year $3,886,443 · end of year $4,021,486

  • 28 · Net assets with donor restrictions

    beginning of year $9,503 · end of year $0

Mission and programs · 2022

Mission

LABOR COUNCIL

  • TO STRENGTHEN THE EFFORTS OF INDIVIDUAL UNION LOCALS BY CREATING A UNIFIED VOICE FOR THE LABOR MOVEMENT.

As filed on the 2022 return.

Listed in Part VII

  • Robert G Reiter Jr

    PRESIDENT

    Total calculated
    $402,807
    From this org
    $310,788
    From related orgs
    $0
    Other
    $92,019
    Hours/week
    40 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $310,788
    Bonus
    $0
    Other
    $0
    Deferred
    $57,958
    Nontaxable benefits
    $34,061
    Filer's total
    $402,807

  • Don V Villar

    SECRETARY-TREASURER

    Total calculated
    $285,480
    From this org
    $213,016
    From related orgs
    $0
    Other
    $72,464
    Hours/week
    40 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $213,016
    Bonus
    $0
    Other
    $0
    Deferred
    $38,403
    Nontaxable benefits
    $34,061
    Filer's total
    $285,480

  • Rosetta Daylie

    FIRST VICE PRESIDENT

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.5 related

  • James Connolly

    SECOND VICE PRESIDENT

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.5 related

  • Jesse Rios

    SERGEANT-AT-ARMS

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donald Finn

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Greg Kelley

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Sweeney

    EXECUTIVE BOARD MEMBER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sam Cicinelli

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Karen Kent

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.5 related

  • Jesse Sharkey

    EXECUTIVE BOARD MEMBER - PAST

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gary Perinar

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mack Julion

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Patrick Kelly

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert O'Toole

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Roberta Lynch

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Niesman

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Terrence Hancock

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Balanoff

    EXECUTIVE BOARD MEMBER - PAST

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ronald McInroy

    EXECUTIVE BOARD MEMBER - PAST

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Coyne

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Tracy

    EXECUTIVE BOARD MEMBER

    Total calculated
    $5,500
    From this org
    $5,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Gardiner

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Raymond Suggs

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joseph Rinehart

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Keith Hill

    EXECUTIVE BOARD MEMBER

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Brandon Campbell

    EXECUTIVE BOARD MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stacy Davis Gates

    EXECUTIVE BOARD MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Genie Kastrup

    EXECUTIVE BOARD MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ramon Williams

    EXECUTIVE BOARD MEMBER

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dennis J Gannon

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Turner

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Faul

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nora Cay Ryan

    CHIEF OF STAFF

    Total calculated
    $214,646
    From this org
    $167,617
    From related orgs
    $0
    Other
    $47,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,617
    Bonus
    $0
    Other
    $0
    Deferred
    $33,523
    Nontaxable benefits
    $13,506
    Filer's total
    $214,646

  • Andrea Kluger

    DIRECTOR OF GOVT AFFAIRS

    Total calculated
    $175,791
    From this org
    $135,237
    From related orgs
    $0
    Other
    $40,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,237
    Bonus
    $0
    Other
    $0
    Deferred
    $27,048
    Nontaxable benefits
    $13,506
    Filer's total
    $175,791

  • Marcus Shepherd

    DIRECTOR OF ORGANIZING

    Total calculated
    $174,851
    From this org
    $117,325
    From related orgs
    $0
    Other
    $57,526
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,325
    Bonus
    $0
    Other
    $0
    Deferred
    $23,465
    Nontaxable benefits
    $34,061
    Filer's total
    $174,851

  • Lisa Martinez

    ACCOUNTANT

    Total calculated
    $160,638
    From this org
    $105,481
    From related orgs
    $0
    Other
    $55,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,481
    Bonus
    $0
    Other
    $0
    Deferred
    $21,096
    Nontaxable benefits
    $34,061
    Filer's total
    $160,638

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349318932

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