Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $24,676,145
- Total expenses
- $18,812,072
- Contributions and grants received
- $913,598
- Grants paid
- $673,440
- Program service revenue
- $22,586,947
- Investment income
- $531,163
- Other revenue
- $644,437
- Total assets, end of year
- $69,787,200
- Total liabilities, end of year
- $48,200,467
- Net assets or fund balances, end of year
- $21,586,733
- 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.
-
1f · All other contributions, gifts and grants
$913,598
-
2a · Program service revenue: PER CAPITA TAXES
total $22,586,947 · related or exempt $22,586,947 · unrelated business $0 · excluded $0
-
3 · Investment income
total $531,163 · related or exempt $0 · unrelated business $0 · excluded $531,163
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENTS
total $66,204 · related or exempt $66,204 · unrelated business $0 · excluded $0
-
11b · Other revenue: AFFILIATE FUNDING PROGRAM
total $461,411 · related or exempt $461,411 · unrelated business $0 · excluded $0
-
11c · Other revenue: ALL OTHER
total $116,822 · related or exempt $116,822 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$644,437
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $614,440
-
2 · Grants to domestic individuals
total $59,000
-
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 $776,140
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,123,831
-
8 · Pension plan contributions
total -$2,498,421
-
9 · Other employee benefits
total $1,202,258
-
10 · Payroll taxes
total $478,609
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $216,433
-
11c · Fees: accounting
total $137,260
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $123,664
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $279,563
-
14 · Information technology
total $14,660
-
15 · Royalties
total $0
-
16 · Occupancy
total $739,202
-
17 · Travel
total $1,270,901
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $134,979
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $7,985,305
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $77,130
-
24a · Other expenses: COMMUNICATIONS & PUBLICATIONS
total $241,863
-
24b · Other expenses: SUMMER SCHOOL
total $210,627
-
24c · Other expenses: DEPRECIATION
total $24,844
-
24d · Other expenses: LEGISLATIVE EXPENSES
total $255,888
-
24e · All other expenses
total $343,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,191 · end of year $61,400
-
2 · Savings and temporary cash investments
beginning of year $21,755,882 · end of year $23,570,607
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $6,358,815 · end of year $6,384,287
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,016 · end of year $10,357
-
10a · Land, buildings and equipment: cost or other basis
$2,580,449
-
10b · Land, buildings and equipment: accumulated depreciation
$1,040,456
-
10c · Land, buildings and equipment, net
beginning of year $951,287 · end of year $1,539,993
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $38,062,849 · end of year $38,220,556
-
17 · Accounts payable and accrued expenses
beginning of year $990,625 · end of year $1,100,499
-
18 · Grants payable
beginning of year $12,450 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $49,817,972 · end of year $47,099,968
-
27 · Net assets without donor restrictions
beginning of year $16,391,993 · end of year $21,586,733
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
see schedule o
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffery M FreitasJEFFERY M FREITAS
PRESIDENT
- Total calculated
- $135,216
- From this org
- $201,215
- From related orgs
- $0
- Other
- -$65,999
- Hours/week
- 40 + 3 related
-
Luukia A SmithLUUKIA A SMITH
SECRETARY-TREASURER - PAST
- Total calculated
- $130,908
- From this org
- $130,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 4 related
-
Glenn GoldsteinGLENN GOLDSTEIN
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $113,080
- From this org
- $173,686
- From related orgs
- $0
- Other
- -$60,606
- Hours/week
- 40
-
Sarah A CallahanSARAH A CALLAHAN
STRATEGIC CAMPAIGNS MANAGER
- Total calculated
- $111,698
- From this org
- $184,359
- From related orgs
- $0
- Other
- -$72,661
- Hours/week
- 40
-
Martin MotaMARTIN MOTA
IT DIRECTOR
- Total calculated
- $103,929
- From this org
- $171,161
- From related orgs
- $0
- Other
- -$67,232
- Hours/week
- 40
-
Sandra WeeseSANDRA WEESE
ORGANIZING DIRECTOR
- Total calculated
- $102,560
- From this org
- $175,776
- From related orgs
- $0
- Other
- -$73,216
- Hours/week
- 40
-
Terry ElverumTERRY ELVERUM
FIELD REPRESENTATIVE
- Total calculated
- $88,187
- From this org
- $170,799
- From related orgs
- $0
- Other
- -$82,612
- Hours/week
- 40 + 2 related
-
L Lacy BarnesL LACY BARNES
SECRETARY-TREASURER
- Total calculated
- $40,210
- From this org
- $39,710
- From related orgs
- $0
- Other
- $500
- Hours/week
- 40 + 4 related
-
Carl WilliamsCARL WILLIAMS
VICE PRESIDENT
- Total calculated
- $13,600
- From this org
- $10,400
- From related orgs
- $0
- Other
- $3,200
- Hours/week
- 5 + 0.1 related
-
Steven McDougallSTEVEN MCDOUGALL
VICE PRESIDENT - PAST
- Total calculated
- $11,415
- From this org
- $6,717
- From related orgs
- $0
- Other
- $4,698
- Hours/week
- 5 + 0.1 related
-
Juan J RamirezJUAN J RAMIREZ
EXECUTIVE VICE PRESIDENT
- Total calculated
- $8,333
- From this org
- $8,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 0.1 related
-
Jennifer ShanoskiJENNIFER SHANOSKI
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2.1 related
-
Linda SneedLINDA SNEED
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 0.1 related
-
John GovskyJOHN GOVSKY
VICE PRESIDENT
- Total calculated
- $1,800
- From this org
- $1,200
- From related orgs
- $0
- Other
- $600
- Hours/week
- 5 + 0.1 related
-
Joanne WaddellJOANNE WADDELL
VICE PRESIDENT - PAST
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 0.1 related
-
Linda ChanLINDA CHAN
VICE PRESIDENT - PAST
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 2.1 related
-
Monica CaseyMONICA CASEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2.1 related
-
Gloria GarciaGLORIA GARCIA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Mary BravewomanMARY BRAVEWOMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Miki GoralMIKI GORAL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2.1 related
-
Matthew KoganMATTHEW KOGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2.1 related
-
Matthew MeyerMATTHEW MEYER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Jason NewmanJASON NEWMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Kent WongKENT WONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Susan SolomonSUSAN SOLOMON
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Arcelia O'ConnorARCELIA O'CONNOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2.1 related
-
Ray GaerRAY GAER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Nelly Vaquera-BoggsNELLY VAQUERA-BOGGS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Amankwa McKinzieAMANKWA MCKINZIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Arlene InouyeARLENE INOUYE
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Britt DowdyBRITT DOWDY
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 5 + 2.1 related
-
Anthony ArinwineANTHONY ARINWINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Lilia CarreonLILIA CARREON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Hazel AlonzoHAZEL ALONZO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Kati BasslerKATI BASSLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Cassondra CurielCASSONDRA CURIEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
A James McKeeverA JAMES MCKEEVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Katie RodgerKATIE RODGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Seija RohkeaSEIJA ROHKEA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Julie Van WinkleJULIE VAN WINKLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Lynn WangLYNN WANG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
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
-
University Council-AFT
$415,553
CHARITABLE & ORG. GRANTS
-
SF COMMUNITY COLLEGE DIST FED OF TEACHERS
$50,462
ORGANIZING GRANT
-
ADJUNCT FACULTY UNITED AFT 610
$44,723
ORGANIZING GRANT
-
LOS ANGELES COLLEGE FACULTY GUILD
$25,875
ORGANIZING GRANT
-
STATE CENTER FEDERATION OF TEACHERS
$23,250
ORGANIZING GRANT
-
$10,000
CHARITABLE CONTRIBUTION
-
HAWAII STATE TEACHERS ASSOC
$10,000
CHARITABLE ASSISTANCE
-
UNITED FARM WORKERS
$10,000
ORGANIZING GRANT
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.
-
California Federation of Teachers COPE
527 · political · CA
Directly controlled by na
-
California Fed of Teachers Legal Def
501(c)(5) · legal defense · CA
Directly controlled by na
-
CALIFORNIA FED OF TEACHERS DISASTER REL
501(C)(3) · DISASTER RELI · CA
Directly controlled by NA
-
501(C)(2) · BLDG CORP · CA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Western States Insurance Trust
trust · Insurance Tr · CA · share of income $0 · share of assets $0
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349304734
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