Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,269,944
- Total expenses
- $1,516,350
- Contributions and grants received
- $78,500
- Grants paid
- $0
- Program service revenue
- $1,031,507
- Investment income
- $7,818
- Other revenue
- $152,119
- Total assets, end of year
- $573,095
- Total liabilities, end of year
- $5,209
- Net assets or fund balances, end of year
- $567,886
- 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.
-
1d · Related organizations
$78,500
-
2a · Program service revenue: Per capita
total $1,031,507 · related or exempt $1,031,507
-
3 · Investment income
total $7,818 · excluded $7,818
-
6a · Gross rents
real property $24,450
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,450
-
6d · Net rental income or loss
total $24,450 · related or exempt $24,450
-
11a · Other revenue: Convention Fees
total $41,400 · related or exempt $41,400
-
11b · Other revenue: Special Projects
total $40,000 · related or exempt $40,000
-
11c · Other revenue: Fundraiser Events
total $31,500 · related or exempt $31,500
-
11d · All other revenue
total $14,769 · related or exempt $14,769
-
11e · Other revenue, total
$127,669
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,353
-
8 · Pension plan contributions
total $61,398
-
9 · Other employee benefits
total $59,286
-
10 · Payroll taxes
total $22,619
-
11b · Fees: legal
total $13,110
-
11c · Fees: accounting
total $9,191
-
11g · Fees: other
total $131,251
-
13 · Office expenses
total $44,962
-
14 · Information technology
total $8,083
-
16 · Occupancy
total $78,630
-
17 · Travel
total $28,992
-
19 · Conferences, conventions and meetings
total $54,918
-
21 · Payments to affiliates
total $180,513
-
22 · Depreciation, depletion and amortization
total $1,308
-
23 · Insurance
total $1,828
-
24a · Other expenses: Special Projects
total $262,935
-
24b · Other expenses: Contributions & Donatio
total $181,429
-
24c · Other expenses: L2K
total $100,077
-
24d · Other expenses: Operations and Legislat
total $1,745
-
24e · All other expenses
total $722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $459,018 · end of year $205,312
-
2 · Savings and temporary cash investments
beginning of year $352,645 · end of year $359,575
-
10a · Land, buildings and equipment: cost or other basis
$39,036
-
10b · Land, buildings and equipment: accumulated depreciation
$37,817
-
10c · Land, buildings and equipment, net
beginning of year $2,526 · end of year $1,219
-
15 · Other assets
beginning of year $6,989 · end of year $6,989
-
17 · Accounts payable and accrued expenses
beginning of year $6,886 · end of year $5,209
-
27 · Net assets without donor restrictions
beginning of year $783,880 · end of year $565,578
-
28 · Net assets with donor restrictions
beginning of year $30,412 · end of year $2,308
Mission and programs · 2022
Mission
To organize working people in the state of Colorado; to secure and protect dignity and equality,rights and benefits, and to raise the standard of living and quality of life for all working people and their families.
-
To organize working people in the state of Colorado; to secure and protect dignity and equality,rights and benefits, and to raise the standard of living and quality of life for all working people and their families.
As filed on the 2022 return.
Listed in Part VII
-
Josette Jaramillo
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Ross
Secretary-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Dougherty
Executive Director
- Total calculated
- $157,898
- From this org
- $108,628
- From related orgs
- $0
- Other
- $49,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,628
- Bonus
- $0
- Other
- $0
- Deferred
- $25,772
- Nontaxable benefits
- $23,498
- Filer's total
- $157,898
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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332379349301608
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