Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $571,890
- Total expenses
- $578,164
- Contributions and grants received
- $521,535
- Grants paid
- $0
- Program service revenue
- $2,061
- Investment income
- $14,618
- Other revenue
- $33,676
- Total assets, end of year
- $690,465
- Total liabilities, end of year
- $9,452
- Net assets or fund balances, end of year
- $681,013
- Program services expenses (Part IX)
- $483,562
- Management and general expenses
- $94,602
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $483,562
Program services were 83.6% 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
$269,693
-
1c · Fundraising events
$62,633
-
1f · All other contributions, gifts and grants
$189,209
-
2a · Program service revenue: Other Income
total $2,061 · related or exempt $2,061
-
3 · Investment income
total $14,618 · excluded $14,618
-
8a · Fundraising events: contributions included on line 1c
$62,633
-
11a · Other revenue: Unrealized Gain on Investments
total $33,676 · excluded $33,676
-
11e · Other revenue, total
$33,676
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $160,451 · program services $106,626 · management and general $53,825
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $38,029 · program services $25,272 · management and general $12,757
-
10 · Payroll taxes
total $12,528 · program services $8,325 · management and general $4,203
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,297 · program services $1,659 · management and general $3,638
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,053 · program services $846 · management and general $2,207
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $11,387 · program services $8,426 · management and general $2,961
-
14 · Information technology
total $8,993 · program services $6,655 · management and general $2,338
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,000 · program services $17,760 · management and general $6,240
-
17 · Travel
total $7,688 · program services $6,535 · management and general $1,153
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $41,660 · program services $41,660
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,789 · program services $5,763 · management and general $2,026
-
23 · Insurance
total $4,318 · program services $3,195 · management and general $1,123
-
24a · Other expenses: Program Expenses
total $92,400 · program services $92,400
-
24b · Other expenses: COPE Expenses
total $105,250 · program services $105,250
-
24c · Other expenses: Awards and Scholarships
total $13,890 · program services $13,890
-
24d · Other expenses: Consulting Expenses
total $39,300 · program services $39,300
-
24e · All other expenses
total $2,131 · management and general $2,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,624 · end of year $268,339
-
4 · Accounts receivable
beginning of year $203,799 · end of year $131,355
-
10a · Land, buildings and equipment: cost or other basis
$82,746
-
10b · Land, buildings and equipment: accumulated depreciation
$63,273
-
10c · Land, buildings and equipment, net
beginning of year $27,262 · end of year $19,473
-
11 · Investments: publicly traded securities
beginning of year $223,054 · end of year $271,298
-
17 · Accounts payable and accrued expenses
beginning of year $9,452 · end of year $9,452
-
27 · Net assets without donor restrictions
beginning of year $658,724 · end of year $655,711
-
28 · Net assets with donor restrictions
beginning of year $28,563 · end of year $25,302
Mission and programs · 2023
Mission
As a strong statewide voice for all working people, the NH AFL-CIO brings together the unions of New Hampshire into one labor movement that fights for economic and social justice in our workplaces and communities.
-
Encourage and foster union growth.
Expenses $483,562
As filed on the 2023 return.
Listed in Part VII
-
Glenn BrackettGLENN BRACKETT
PRESIDENT
- Total calculated
- $107,367
- From this org
- $107,367
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Laura HaineyLAURA HAINEY
SECRETARY/TREASURER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
David BoucherDAVID BOUCHER
VP - AFGE
- Total calculated
- $0
- Hours/week
- 2
-
Joyce CardozaJOYCE CARDOZA
VP - IATSE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CavanaughKEVIN CAVANAUGH
VP - IBEW
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth ClevelandELIZABETH CLEVELAND
VP - IATSE
- Total calculated
- $0
- Hours/week
- 2
-
Mary FuscoMARY FUSCO
VP - USW
- Total calculated
- $0
- Hours/week
- 2
-
Debrah HowesDEBRAH HOWES
VP - AFT
- Total calculated
- $0
- Hours/week
- 2
-
Bobby JonesBOBBY JONES
VP - AFSCME
- Total calculated
- $0
- Hours/week
- 2
-
Janice KelbleJANICE KELBLE
VP - APWU
- Total calculated
- $0
- Hours/week
- 2
-
Richard LaughtonRICHARD LAUGHTON
VP - TEAMSTERS
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LongtinKEVIN LONGTIN
VP - IBEW
- Total calculated
- $0
- Hours/week
- 2
-
Steven LyonsSTEVEN LYONS
VP - AFSCME
- Total calculated
- $0
- Hours/week
- 2
-
John MacNeilJOHN MACNEIL
VP - IATSE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ParkinsonJEFF PARKINSON
VP - TEAMSTERS
- Total calculated
- $0
- Hours/week
- 2
-
David PelletierDAVID PELLETIER
VP - UA
- Total calculated
- $0
- Hours/week
- 2
-
Ron PrithcardRON PRITHCARD
VP - NALC
- Total calculated
- $0
- Hours/week
- 2
-
Ryan RichmanRYAN RICHMAN
VP - AFT
- Total calculated
- $0
- Hours/week
- 2
-
Rick RothwellRICK ROTHWELL
VP - INSULATORS
- Total calculated
- $0
- Hours/week
- 2
-
Michael SheehanMICHAEL SHEEHAN
VP - SMW
- Total calculated
- $0
- Hours/week
- 2
-
Dave SpechulliaDAVE SPECHULLIA
VP - LABORERS
- Total calculated
- $0
- Hours/week
- 2
-
Karen SutkusKAREN SUTKUS
VP - AFSCME
- Total calculated
- $0
- Hours/week
- 2
-
Don TrementozziDON TREMENTOZZI
VP -CWA
- Total calculated
- $0
- Hours/week
- 2
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
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441989349300639
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