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← AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS

Form 990 for tax year 2023

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

Totals

Total revenue
$16,018,832
Total expenses
$15,806,900
Contributions and grants received
$0
Grants paid
$466,098
Program service revenue
$14,518,616
Investment income
$306,960
Other revenue
$1,193,256
Total assets, end of year
$20,370,433
Total liabilities, end of year
$1,104,551
Net assets or fund balances, end of year
$19,265,882
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: MEMBERSHIP DUES

    total $10,553,615 · related or exempt $10,553,615

  • 2b · Program service revenue: CONFERENCE REVENUE

    total $2,792,662 · related or exempt $2,792,662

  • 2c · Program service revenue: DOL CONTRACT

    total $1,172,339 · related or exempt $1,172,339

  • 3 · Investment income

    total $265,720 · excluded $265,720

  • 7a · Gross sales of assets other than inventory

    securities $127,991 · other assets $85,000

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

    securities $127,991 · other assets $43,760

  • 7c · Gain or loss

    securities $0 · other assets $41,240

  • 7d · Net gain or loss

    total $41,240 · excluded $41,240

  • 10a · Gross sales of inventory

    $36,766

  • 10b · Cost of goods sold

    $72,130

  • 10c · Net income from sales of inventory

    total -$35,364 · related or exempt -$35,364

  • 11a · Other revenue: ADMINSITRATIVE SERVCIE REIMBURSEM

    total $800,950 · related or exempt $800,950

  • 11b · Other revenue: ATTORNEYS CONFERENCE

    total $30,233 · related or exempt $30,233

  • 11d · All other revenue

    total $397,437 · related or exempt $397,437

  • 11e · Other revenue, total

    $1,228,620

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $466,098

  • 5 · Compensation of officers, directors and key employees

    total $1,241,103

  • 7 · Other salaries and wages

    total $4,076,590

  • 8 · Pension plan contributions

    total $1,046,716

  • 9 · Other employee benefits

    total $909,908

  • 10 · Payroll taxes

    total $340,588

  • 11b · Fees: legal

    total $1,093,784

  • 11c · Fees: accounting

    total $44,500

  • 11f · Fees: investment management

    total $28,046

  • 11g · Fees: other

    total $388,716

  • 12 · Advertising and promotion

    total $53,755

  • 13 · Office expenses

    total $259,380

  • 14 · Information technology

    total $75,492

  • 16 · Occupancy

    total $492,905

  • 17 · Travel

    total $696,808

  • 19 · Conferences, conventions and meetings

    total $2,886,256

  • 21 · Payments to affiliates

    total $24,161

  • 22 · Depreciation, depletion and amortization

    total $273,328

  • 23 · Insurance

    total $197,706

  • 24a · Other expenses: DOL CONTRACT

    total $915,053

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $116,267

  • 24c · Other expenses: EVENT JOURNALS

    total $92,954

  • 24e · All other expenses

    total $86,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,316,973 · end of year $999,923

  • 2 · Savings and temporary cash investments

    beginning of year $5,813,511 · end of year $6,710,282

  • 3 · Pledges and grants receivable

    beginning of year $272,342 · end of year $196,588

  • 4 · Accounts receivable

    beginning of year $488,501 · end of year $544,412

  • 8 · Inventories for sale or use

    beginning of year $8,446 · end of year $17,835

  • 9 · Prepaid expenses and deferred charges

    beginning of year $339,824 · end of year $406,023

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

    $3,150,623

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

    $2,114,423

  • 10c · Land, buildings and equipment, net

    beginning of year $1,216,008 · end of year $1,036,200

  • 12 · Investments: other securities

    beginning of year $9,314,142 · end of year $10,441,647

  • 15 · Other assets

    beginning of year $43,184 · end of year $17,523

  • 17 · Accounts payable and accrued expenses

    beginning of year $750,043 · end of year $800,153

  • 19 · Deferred revenue

    beginning of year $2,050 · end of year $282,063

  • 25 · Other liabilities

    beginning of year $47,952 · end of year $22,335

  • 27 · Net assets without donor restrictions

    beginning of year $18,012,886 · end of year $19,265,882

Mission and programs · 2023

Mission

SEE SCHEDULE O FOR DETAILS.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE INCLUDES COORDINATING AND HARMONIZING THE ACTIVITIES OF ITS AFFILIATED UNIONS, PROMOTING THE DEVELOPMENT OF ALL BUILDING AND CONSTRUCTION TRADES UNIONS, FOSTERING AND DEVELOPING THE ORGANIZATION OF BUILDING AND CONSTRUCTION TRADESPERSONS AND THE TRAINING OF RELATED APPRENTICES, PROMOTING THE DEVELOPMENT OF THE HEALTH AND SAFETY OF THE BUILDING AND CONSTRUCTION TRADESPERSONS, MAINTAINING THE HISTORICAL FUNCTION AND JURISDICTION OF THE DEPARTMENT, SECURING THE ADJUSTMENT OF TRADE AND JURISDICTIONAL DISPUTES IN THE BUILDING AND CONSTRUCTION TRADES INDUSTRY, ENCOURAGING LOCAL BUILDING AND CONSTRUCTION TRADES COUNCILS, PROMOTING INDUSTRIAL PEACE, AIDING ALL AFFILIATED UNIONS IN SECURING IMPROVED WAGES, HOURS, AND WORKING CONDITIONS THROUGH THE PROCESS OF COLLECTIVE BARGAINING, ENGAGING IN LEGISLATIVE ACTIVITY FOR THE PURPOSE OF PROMOTING AND PROTECTING THE INTEREST OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS.

  • THE ORGANIZATION'S PROGRAM SERVICE ACTIVITIES ARE REPRESENTATIONAL ACTIVITIES, LEGISLATIVE AND POLITICAL EDUCATION, AND ASSISTANCE TO ORGANIZATIONS THAT PROMOTE AND PROTECT THE INTEREST OF BUILDING AND CONSTRUCTION TRADES UNIONS AND THEIR MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • SEAN MCGARVEY

    PRESIDENT

    Total calculated
    $640,874
    From this org
    $525,781
    From related orgs
    $0
    Other
    $115,093
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $449,795
    Bonus
    $3,541
    Other
    $72,445
    Deferred
    $78,299
    Nontaxable benefits
    $36,794
    Filer's total
    $640,874

  • MARK MCMANUS

    VICE PRESIDENT

    Total calculated
    $2,419
    From this org
    $2,419
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • FRANK CHRISTENSEN

    VICE PRESIDENT

    Total calculated
    $2,419
    From this org
    $2,419
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • TERRY M LARKIN

    VICE PRESIDENT

    Total calculated
    $2,412
    From this org
    $2,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • TIMOTHY DRISCOLL

    VICE PRESIDENT

    Total calculated
    $2,410
    From this org
    $2,410
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • JAMES HADEL

    VICE PRESIDENT

    Total calculated
    $2,393
    From this org
    $2,393
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • JAMES T CALLAHAN

    VICE PRESIDENT

    Total calculated
    $1,921
    From this org
    $1,921
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • JIMMY WILLIAMS JR

    VICE PRESIDENT

    Total calculated
    $1,919
    From this org
    $1,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • KEVIN SEXTON

    VICE PRESIDENT

    Total calculated
    $1,919
    From this org
    $1,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • SEAN O'BRIEN

    VICE PRESIDENT

    Total calculated
    $1,423
    From this org
    $1,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • KENNETH COOPER

    VICE PRESIDENT

    Total calculated
    $923
    From this org
    $923
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • MICHAEL COLEMAN

    VICE PRESIDENT

    Total calculated
    $423
    From this org
    $423
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • ERIC DEAN

    VICE PRESIDENT

    Total calculated
    $414
    From this org
    $414
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • BRENT D BOOKER

    VICE PRESIDENT

    Total calculated
    $410
    From this org
    $410
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • WARREN FAIRLEY

    VICE PRESIDENT

    Total calculated
    $99
    From this org
    $99
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • NEWTON JONES

    VICE PRESIDENT THROUGH 8.18.23

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRANDON BISHOP

    SECRETARY/TREASURER

    Total calculated
    $542,543
    From this org
    $426,637
    From related orgs
    $0
    Other
    $115,906
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $359,836
    Bonus
    $3,365
    Other
    $63,436
    Deferred
    $80,001
    Nontaxable benefits
    $35,905
    Filer's total
    $542,543

  • MICHAEL MONROE

    CHIEF OF STAFF

    Total calculated
    $414,371
    From this org
    $324,979
    From related orgs
    $0
    Other
    $89,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,472
    Bonus
    $3,914
    Other
    $20,593
    Deferred
    $72,022
    Nontaxable benefits
    $17,370
    Filer's total
    $414,371

  • DANIEL PEDROTTY

    DIRECTOR OF CAPITAL STRATE

    Total calculated
    $316,097
    From this org
    $227,515
    From related orgs
    $0
    Other
    $88,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,277
    Bonus
    $3,030
    Other
    $4,208
    Deferred
    $53,334
    Nontaxable benefits
    $35,248
    Filer's total
    $316,097

  • MARTIN HELMS

    EXECUTIVE DIRECTOR OF HELM

    Total calculated
    $310,807
    From this org
    $222,462
    From related orgs
    $0
    Other
    $88,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,978
    Bonus
    $3,042
    Other
    $10,442
    Deferred
    $53,232
    Nontaxable benefits
    $35,113
    Filer's total
    $310,807

  • KEVIN ADKISSON

    DIRECTOR OF FIELD SERVICES

    Total calculated
    $287,312
    From this org
    $205,839
    From related orgs
    $0
    Other
    $81,473
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,262
    Bonus
    $2,924
    Other
    $11,653
    Deferred
    $46,572
    Nontaxable benefits
    $34,901
    Filer's total
    $287,312

  • JAMES BREWER

    DIRECTOR OF GOVERNMENT AFF

    Total calculated
    $274,715
    From this org
    $209,416
    From related orgs
    $0
    Other
    $65,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,135
    Bonus
    $3,347
    Other
    $3,934
    Deferred
    $49,105
    Nontaxable benefits
    $16,194
    Filer's total
    $274,715

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
THE PRESIDENT AND THE SECRETARY-TREASURER RECEIVED TRAVEL FOR COMPANIONS AND DISCRETIONARY SPENDING ACCOUNT BENEFITS DURING THE YEAR. ALL OF THE DISCRETIONARY SPENDING ACCOUNT BENEFITS WERE TREATED AS TAXABLE COMPENSATION.

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349309565

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