Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $3,733,746
- Total expenses
- $4,348,388
- Contributions and grants received
- $390,032
- Grants paid
- $415,364
- Program service revenue
- $3,257,148
- Investment income
- $86,566
- Other revenue
- $0
- Total assets, end of year
- $4,359,356
- Total liabilities, end of year
- $25,883
- Net assets or fund balances, end of year
- $4,333,473
- 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.
-
1e · Government grants (contributions)
$390,032
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,138,497 · related or exempt $3,138,497
-
2b · Program service revenue: CONVENTIONS/SEMINARS
total $108,651 · related or exempt $108,651
-
2f · All other program service revenue
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $36,259 · excluded $36,259
-
7a · Gross sales of assets other than inventory
other assets $50,307
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $50,307
-
7d · Net gain or loss
total $50,307 · excluded $50,307
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $415,364
-
5 · Compensation of officers, directors and key employees
total $334,480
-
7 · Other salaries and wages
total $828,268
-
8 · Pension plan contributions
total $195,076
-
9 · Other employee benefits
total $277,345
-
10 · Payroll taxes
total $82,062
-
11b · Fees: legal
total $12,840
-
11c · Fees: accounting
total $29,289
-
11d · Fees: lobbying
total $40,000
-
11f · Fees: investment management
total $1,800
-
13 · Office expenses
total $92,136
-
14 · Information technology
total $43,041
-
17 · Travel
total $94,915
-
19 · Conferences, conventions and meetings
total $437,379
-
22 · Depreciation, depletion and amortization
total $9,813
-
23 · Insurance
total $6,073
-
24a · Other expenses: PROGRAMS
total $1,097,440
-
24b · Other expenses: RENT AND PARKING
total $155,732
-
24c · Other expenses: OFFICE EQUIPMENT
total $66,233
-
24d · Other expenses: ALF REBATES
total $65,646
-
24e · All other expenses
total $63,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,286 · end of year $80,572
-
2 · Savings and temporary cash investments
beginning of year $3,174,563 · end of year $2,547,371
-
10a · Land, buildings and equipment: cost or other basis
$49,249
-
10b · Land, buildings and equipment: accumulated depreciation
$19,808
-
10c · Land, buildings and equipment, net
beginning of year $39,254 · end of year $29,441
-
11 · Investments: publicly traded securities
beginning of year $1,683,468 · end of year $1,701,972
-
17 · Accounts payable and accrued expenses
beginning of year $15,456 · end of year $25,883
-
27 · Net assets without donor restrictions
beginning of year $4,919,779 · end of year $4,294,763
-
28 · Net assets with donor restrictions
beginning of year $28,336 · end of year $38,710
Mission and programs · 2022
Mission
TO ADVANCE MIDDLE CLASS AND WORKING CLASS VALUES BY PROMOTING SOCIAL AND ECONOMIC JUSTICE. WE JOIN TOGETHER OVER 256,000 UNION MEMBERS TO MAKE OUR VOICE HEARD IN THE POLICY AND POLITICAL ARENAS. THE OHIO AFL-CIO REPRESENTS 1,600 LOCAL UNIONS ACROSS THE STATE FROM 48 DIFFERENT INTERNATIONAL UNIONS. WE ARE FIREFIGHTERS AND FACTORY WORKERS, ELECTRICIANS AND EDUCATORS, PLUMBERS AND POSTAL WORKERS, MINERS AND MUNICIPAL EMPLOYEES- AND WE STAND TOGETHER AS ONE WITH THE OHIO AFL-CIO.
Activities or mission (Part I)
TOGETHER AS ONE, THE OHIO AFL-CIO UNITES HUNDREDS OF THOUSANDS OF WORKING FAMILIES ACROSS OHIO
-
ADVANCE LEGISLATIVE AND POLITICAL PROGRAMS THAT LEAD TO POLICIES THAT BENEFIT WORKING FAMILIES AND THE TRADE UNION MOVEMENT, INCLUDING DRAFTING LEGISLATION, DIRECT LOBBYING, PROMOTING BALLOT INITIATIVES SUPPORTING CANDIDATES AND CAMPAIGNS IN THE PURSUIT OF SOCIAL AND ECONOMIC JUSTICE.
-
CONDUCT CONFERENCES, SCHOOLS & SUCH TRAINING/EDUCATIONAL INSTITUTES YEAR ROUND TO EDUCATE AND INFORM OUR MEMBERS IN SUBJECTS SUCH AS WORKERS COMPENSATION, SAFETY AND HEALTH, CIVIL RIGHTS & COMMUNITY SERVICES.
-
COMMUNICATE WITH AND ACTIVATE OUR MEMBERSHIP THROUGH WRITTEN LETTERS, MEMOS, WEBSITE ARTICLES, SOCIAL MEDIA, TEXT AND EMAIL ALERTS, PERIODIC PUBLICATIONS, RALLIES AND PERSONAL APPEARANCES ON THE ISSUES IMPORTANT TO WORKING FAMILIES AND THE TRADE UNION MOVEMENT AT THE LOCAL, STATE AND FEDERAL LEVELS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TIMOTHY BURGA
PRESIDENT
- Total calculated
- $291,508
- From this org
- $206,164
- From related orgs
- $0
- Other
- $85,344
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $198,128
- Bonus
- $5,459
- Other
- $2,577
- Deferred
- $49,865
- Nontaxable benefits
- $35,479
- Filer's total
- $291,508
-
MELISSA CROPPER
SECRETARY/TREASURER
- Total calculated
- $42,972
- From this org
- $33,433
- From related orgs
- $0
- Other
- $9,539
- Hours/week
- 40 + 1 related
-
DARRYLL BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DONNIE BLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GREG ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LOIS CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERESA CASSADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GINA COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID DILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BOB COUSINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE CRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GEORGE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN DYCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK FLUHARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN GARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHY GERSPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SEAN GRAYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDA HINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THEOTIS JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARL KENNEBREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE KNISLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARCIA KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL LABUDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TED LINSCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS MABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RANDY MCGUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEFF HUNLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERESA MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHARI OBRENSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVE MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RANDY QUICKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHELLY RICHMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOE RUGOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVIDA RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JULIE SELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JON HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM SHERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE PICKARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL SMITHBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BALDEMAR VELASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DIANE WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
VANCE ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDRE WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NORM WERNET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
OHIO AFL-CIO VOTER REGISTRATION FUND
$410,000
GENERAL SUPPORT
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.
-
OHIO AFL-CIO VOTER EDUCATION FUND
527 · SEE PART VII · OH
Directly controlled by SEE PART VII
-
OHIO AFL-CIO COMMITTEE ON POLITICAL EDUCATION
527 · SEE PART VII · OH
Directly controlled by SEE PART VII
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318679
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