Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $333,079
- Total expenses
- $349,843
- Contributions and grants received
- $165,968
- Grants paid
- $0
- Program service revenue
- $167,111
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $68,017
- Total liabilities, end of year
- $3,847
- Net assets or fund balances, end of year
- $64,170
- Program services expenses (Part IX)
- $349,843
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,843
Program services were 100.0% 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.
-
1b · Membership dues
$165,550
-
1f · All other contributions, gifts and grants
$418
-
2a · Program service revenue: REIMBURSEMENT
total $88,213 · related or exempt $88,213
-
2b · Program service revenue: COPE INCOME
total $37,563 · related or exempt $37,563
-
2c · Program service revenue: GOLF OUTING
total $32,155 · related or exempt $32,155
-
2d · Program service revenue: LABOR DAY
total $6,656 · related or exempt $6,656
-
2e · Program service revenue: MISC.
total $1,500 · related or exempt $1,500
-
2f · All other program service revenue
total $1,024 · related or exempt $1,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,491 · program services $128,491
-
7 · Other salaries and wages
total $40,992 · program services $40,992
-
8 · Pension plan contributions
total $4,536 · program services $4,536
-
9 · Other employee benefits
total $4,046 · program services $4,046
-
10 · Payroll taxes
total $11,923 · program services $11,923
-
11c · Fees: accounting
total $12,935 · program services $12,935
-
11g · Fees: other
total $1,930 · program services $1,930
-
13 · Office expenses
total $9,335 · program services $9,335
-
16 · Occupancy
total $24,894 · program services $24,894
-
19 · Conferences, conventions and meetings
total $1,403 · program services $1,403
-
22 · Depreciation, depletion and amortization
total $1,749 · program services $1,749
-
24a · Other expenses: GOLF OUTING
total $23,780 · program services $23,780
-
24b · Other expenses: COPE DINNER - EXPENSE
total $23,101 · program services $23,101
-
24c · Other expenses: DONATIONS/GIFTS
total $22,870 · program services $22,870
-
24d · Other expenses: CASUAL LABOR
total $13,935 · program services $13,935
-
24e · All other expenses
total $23,923 · program services $23,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,020 · end of year $16,594
-
2 · Savings and temporary cash investments
beginning of year $57,434 · end of year $41,154
-
4 · Accounts receivable
beginning of year $1,500 · end of year $700
-
10a · Land, buildings and equipment: cost or other basis
$56,262
-
10b · Land, buildings and equipment: accumulated depreciation
$47,416
-
10c · Land, buildings and equipment, net
beginning of year $10,595 · end of year $8,846
-
15 · Other assets
beginning of year $2,681 · end of year $723
-
17 · Accounts payable and accrued expenses
beginning of year $1,313
-
25 · Other liabilities
beginning of year $7,983 · end of year $3,847
-
27 · Net assets without donor restrictions
beginning of year $80,934 · end of year $64,170
Mission and programs · 2023
Mission
THE MISSION OF THE AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES, TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION.
-
THE MISSION OF THE AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES, TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION.
Expenses $349,843
As filed on the 2023 return.
Listed in Part VII
-
Brian GriffinBRIAN GRIFFIN
EXEC SECRETA
- Total calculated
- $128,491
- From this org
- $108,304
- From related orgs
- $0
- Other
- $20,187
- Hours/week
- 40
-
Rick GerreinRICK GERREIN
TRUSTEE
- Total calculated
- $0
-
Troy MillerTROY MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Justin PhillipsJUSTIN PHILLIPS
SARGEANT AT
- Total calculated
- $0
- Hours/week
- 0.75
-
Julie SellersJULIE SELLERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.75
-
Bill FroehleBILL FROEHLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Dave McLeanDAVE MCLEAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Paige StephensPAIGE STEPHENS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1.5
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
- 18 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412479349300046
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