Form 990 for tax year 2024
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $3,398,377
- Total expenses
- $3,783,069
- Contributions and grants received
- $0
- Grants paid
- $16,510
- Program service revenue
- $3,231,445
- Investment income
- $166,932
- Other revenue
- $0
- Total assets, end of year
- $6,529,620
- Total liabilities, end of year
- $1,098,342
- Net assets or fund balances, end of year
- $5,431,278
- 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 $3,231,445 · related or exempt $3,231,445
-
3 · Investment income
total $152,202 · excluded $152,202
-
7a · Gross sales of assets other than inventory
securities $1,749,680
-
7b · Less cost or other basis and sales expenses
securities $1,734,950
-
7c · Gain or loss
securities $14,730
-
7d · Net gain or loss
total $14,730 · excluded $14,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,510
-
5 · Compensation of officers, directors and key employees
total $927,921
-
7 · Other salaries and wages
total $887,946
-
8 · Pension plan contributions
total $1,011,237
-
9 · Other employee benefits
total $199,055
-
10 · Payroll taxes
total $119,559
-
11b · Fees: legal
total $1,169
-
11c · Fees: accounting
total $84,476
-
11f · Fees: investment management
total $18,513
-
11g · Fees: other
total $141,939
-
13 · Office expenses
total $20,188
-
14 · Information technology
total $23,825
-
16 · Occupancy
total $118,818
-
19 · Conferences, conventions and meetings
total $136,065
-
22 · Depreciation, depletion and amortization
total $8,505
-
23 · Insurance
total $18,036
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $44,509
-
24e · All other expenses
total $4,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,171,158 · end of year $629,334
-
2 · Savings and temporary cash investments
beginning of year $740,659 · end of year $1,462,766
-
4 · Accounts receivable
beginning of year $149,029 · end of year $225,180
-
9 · Prepaid expenses and deferred charges
beginning of year $52,459 · end of year $51,671
-
10a · Land, buildings and equipment: cost or other basis
$118,705
-
10b · Land, buildings and equipment: accumulated depreciation
$92,258
-
10c · Land, buildings and equipment, net
beginning of year $33,651 · end of year $26,447
-
11 · Investments: publicly traded securities
beginning of year $3,636,478 · end of year $4,134,222
-
17 · Accounts payable and accrued expenses
beginning of year $169,540 · end of year $988,185
-
19 · Deferred revenue
beginning of year $79,145 · end of year $110,157
-
27 · Net assets without donor restrictions
beginning of year $5,534,749 · end of year $5,431,278
Mission and programs · 2024
Mission
TO COORDINATE AND INITIATE LEGISLATIVE, REGULATORY, AND OTHER ACTIVITIES ON MATTERS RELATING TO THE INTERESTS OF WORKERS INVOLVED IN OR AFFECTED BY THE TRANSPORTATION OF PERSONS OR PROPERTY.
Activities or mission (Part I)
THE PRIMARY EXEMPT PURPOSE OF THE DEPARTMENT IS TO COORDINATE AND INITIATE LEGISLATIVE, REGULATORY, AND OTHER ACTIVITIES ON MATTERS RELATING TO THE INTERESTS OF WORKERS INVOLVED IN OR AFFECTED BY THE TRANSPORTATION OF PERSONS OR PROPERTY.
-
THE DEPARTMENT COORDINATED AND INITIATED LEGISLATIVE, REGULATORY, AND OTHER ACTIVITIES ON MATTERS RELATING TO THE INTERESTS OF WORKERS INVOLVED IN OR AFFECTED BY THE TRANSPORTATION OF PERSONS OR PROPERTY.
-
THE DEPARTMENT PROVIDED A FORUM FOR THE EXPRESSION OF THE VIEWS OF ALL UNIONS WHO REPRESENT WORKERS ENGAGED IN OR AFFECTED BY TRANSPORTATION OR RELATED ACTIVITIES.
-
THE DEPARTMENT PROVIDED A MEANS FOR THE UNITED EXPRESSION TO THE CONGRESS AND GOVERNMENT AGENCIES OF THE VIEWS OF ALL UNIONS IN PARTICULAR MATTERS AFFECTING THE INTEREST OF WORKERS ENGAGED IN TRANSPORTATION OR RELATED ACTIVITIES, CONSISTENT WITH THE POLICIES ESTABLISHED BY THE AFL-CIO.
-
THE DEPARTMENT ACTED AS A CLEARINGHOUSE FOR THE DEVELOPMENT OF A COMPREHENSIVE SET OF POLICY RECOMMENDATIONS, REPRESENTING A NATIONAL TRANSPORTATION POLICY FROM LABOR'S PERSPECTIVE, CONSISTENT WITH THE POLICIES ESTABLISHED BY THE AFL-CIO. THE DEPARTMENT ACTED AS A CLEARINGHOUSE FOR THE EXCHANGE OF INFORMATION AND EXPERIENCE ON ALL MATTERS OF MUTUAL INTEREST AND IMPORTANCE TO ITS AFFILIATED UNIONS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason AmbrosiJASON AMBROSI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael BaldwinMICHAEL BALDWIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brent BookerBRENT BOOKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James CallahanJAMES CALLAHAN
GENERAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tony CardwellTONY CARDWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael ColemanMICHAEL COLEMAN
GENERAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave ConnollyDAVE CONNOLLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth CooperKENNETH COOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John CostaJOHN COSTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Harold DaggettHAROLD DAGGETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick DanielsNICK DANIELS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric DeanERIC DEAN
GENERAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
L Ed DowellL ED DOWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shawn FainSHAWN FAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy FergusonJEREMY FERGUSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edward HallEDWARD HALL
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fedrick IngramFEDRICK INGRAM
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard JohnsenRICHARD JOHNSEN
CHIEF OF STAFFY TO THE INTERNATION PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don JoshbergerDON JOSHBERGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Everett KelleyEVERETT KELLEY
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edward KellyEDWARD KELLY
GENERAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard LaniganRICHARD LANIGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John ManskerJOHN MANSKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arthur MarateaARTHUR MARATEA
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David McCallDAVID MCCALL
INTERNATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gwen MillsGWEN MILLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara NelsonSARA NELSON
INTERNATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike PistoneMIKE PISTONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian RenfroeBRIAN RENFROE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan ReynoldsDAN REYNOLDS
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John SamuelsonJOHN SAMUELSON
INTERNATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brain SansonBRAIN SANSON
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lee SaundersLEE SAUNDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David SperoDAVID SPERO
NATIONAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam VokacADAM VOKAC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James WilliamsJAMES WILLIAMS
GENERAL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory ReganGREGORY REGAN
PRESIDENT
- Total calculated
- $397,108
- From this org
- $296,996
- From related orgs
- $0
- Other
- $100,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,495
- Bonus
- $0
- Other
- $5,501
- Deferred
- $72,179
- Nontaxable benefits
- $27,933
- Filer's total
- $397,108
-
Shari SemelsbergerSHARI SEMELSBERGER
SECRETARY-TREASURER
- Total calculated
- $273,312
- From this org
- $219,061
- From related orgs
- $0
- Other
- $54,251
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,511
- Bonus
- $0
- Other
- -$450
- Deferred
- $53,475
- Nontaxable benefits
- $776
- Filer's total
- $273,312
-
Matthew ColvinMATTHEW COLVIN
CHIEF OF STAFF
- Total calculated
- $257,503
- From this org
- $187,666
- From related orgs
- $0
- Other
- $69,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,934
- Bonus
- $0
- Other
- -$268
- Deferred
- $45,700
- Nontaxable benefits
- $24,137
- Filer's total
- $257,503
-
Alexandra BeckmannALEXANDRA BECKMANN
LEGISLATIVE REPRESENTATIVE
- Total calculated
- $136,393
- From this org
- $106,033
- From related orgs
- $0
- Other
- $30,360
- Hours/week
- 40
-
Lianne EndoLIANNE ENDO
LEGISLATIVE REPRESENTATIVE
- Total calculated
- $205,653
- From this org
- $140,538
- From related orgs
- $0
- Other
- $65,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,592
- Bonus
- $0
- Other
- -$54
- Deferred
- $34,389
- Nontaxable benefits
- $30,726
- Filer's total
- $205,653
-
Samantha BrownSAMANTHA BROWN
COMMUNICATIONS DIRECTOR
- Total calculated
- $198,756
- From this org
- $147,744
- From related orgs
- $0
- Other
- $51,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,891
- Bonus
- $0
- Other
- -$147
- Deferred
- $36,118
- Nontaxable benefits
- $14,894
- Filer's total
- $198,756
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 · Compensation committee
- 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
No itemized grants to organizations 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.
-
AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS
501(C)(5) · FEDERATION OF LABOR UNIONS · DC
-
TTD PAC FUND
527 · SEPARATE SEGREGATED FUND · DC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503039349303205
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