Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $10,344,365
- Total expenses
- $8,061,680
- Contributions and grants received
- $3,497,089
- Grants paid
- $112,610
- Program service revenue
- $6,303,700
- Investment income
- $276,132
- Other revenue
- $267,444
- Total assets, end of year
- $19,502,074
- Total liabilities, end of year
- $1,060,158
- Net assets or fund balances, end of year
- $18,441,916
- 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.
-
1b · Membership dues
$2,539
-
1e · Government grants (contributions)
$3,493,050
-
1f · All other contributions, gifts and grants
$1,500
-
2a · Program service revenue: PER CAPITA
total $6,303,700 · related or exempt $6,303,700
-
3 · Investment income
total $276,132 · excluded $276,132
-
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: OTHER REVENUE
total $267,444 · related or exempt $267,444
-
11e · Other revenue, total
$267,444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $112,610
-
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 $336,201
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,648,008
-
8 · Pension plan contributions
total $601,855
-
9 · Other employee benefits
total $665,058
-
10 · Payroll taxes
total $233,946
-
11a · Fees: management
total $300,858
-
11b · Fees: legal
total $30,536
-
11c · Fees: accounting
total $7,844
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,718
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $185,078
-
14 · Information technology
total $106,179
-
15 · Royalties
total $0
-
16 · Occupancy
total $258,862
-
17 · Travel
total $108,198
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $355,659
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,624
-
24a · Other expenses: POLLING/SURVEY
total $30,000
-
24b · Other expenses: JOB TRAINING PROGRAM
total $1,270,856
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $30,788
-
24d · Other expenses: OTHER EXPENSES
total $166,570
-
24e · All other expenses
total $497,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,476,602 · end of year $1,566,036
-
2 · Savings and temporary cash investments
beginning of year $11,053,461 · end of year $12,832,434
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $39,389
-
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 $0 · end of year $142,324
-
10a · Land, buildings and equipment: cost or other basis
$17,972
-
10b · Land, buildings and equipment: accumulated depreciation
$3,214
-
10c · Land, buildings and equipment, net
beginning of year $49,357 · end of year $14,758
-
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 $5,253,544 · end of year $4,907,133
-
17 · Accounts payable and accrued expenses
beginning of year $730,926 · end of year $1,060,158
-
18 · Grants payable
beginning of year $0 · 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 $1,198,672 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $14,935,221 · end of year $16,741,742
-
28 · Net assets with donor restrictions
beginning of year $968,145 · end of year $1,700,174
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
represents the interests of local unions in california.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lorena Gonzalez Fletcher
PRESIDENT
- Total calculated
- $336,201
- From this org
- $243,683
- From related orgs
- $0
- Other
- $92,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $243,095
- Bonus
- $0
- Other
- $588
- Deferred
- $56,974
- Nontaxable benefits
- $35,544
- Filer's total
- $336,201
-
Shubhangi Domokos
CHIEF OF STAFF
- Total calculated
- $237,258
- From this org
- $157,328
- From related orgs
- $0
- Other
- $79,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,740
- Bonus
- $0
- Other
- $588
- Deferred
- $46,956
- Nontaxable benefits
- $32,974
- Filer's total
- $237,258
-
Jessica Butler
Director of Finance & Admin
- Total calculated
- $236,133
- From this org
- $154,728
- From related orgs
- $0
- Other
- $81,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,140
- Bonus
- $0
- Other
- $588
- Deferred
- $48,431
- Nontaxable benefits
- $32,974
- Filer's total
- $236,133
-
bryan blum
political director
- Total calculated
- $211,066
- From this org
- $137,299
- From related orgs
- $0
- Other
- $73,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,711
- Bonus
- $0
- Other
- $588
- Deferred
- $40,793
- Nontaxable benefits
- $32,974
- Filer's total
- $211,066
-
Sara FlocksSARA FLOCKS
Legislative and Strategic Camp
- Total calculated
- $183,723
- From this org
- $141,473
- From related orgs
- $0
- Other
- $42,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,885
- Bonus
- $0
- Other
- $588
- Deferred
- $42,250
- Nontaxable benefits
- $0
- Filer's total
- $183,723
-
Caitlin Vega
General Counsel
- Total calculated
- $183,723
- From this org
- $141,473
- From related orgs
- $0
- Other
- $42,250
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,885
- Bonus
- $0
- Other
- $588
- Deferred
- $42,250
- Nontaxable benefits
- $0
- Filer's total
- $183,723
-
Gloria AlvaradoGLORIA ALVARADO
vice president
- Total calculated
- $0
- Hours/week
- 1
-
thom davis
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Frank ArceFRANK ARCE
vice president
- Total calculated
- $0
- Hours/week
- 1
-
oscar de la torre
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie CastilloBONNIE CASTILLO
vice president
- Total calculated
- $0
- Hours/week
- 1
-
david huerta
vice president
- Total calculated
- $0
- Hours/week
- 1
-
enrique fernandez
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Dave ConnolloyDAVE CONNOLLOY
vice president
- Total calculated
- $0
- Hours/week
- 1
-
ron espinoza
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FreitasJEFF FREITAS
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
jacques loveall
vice president
- Total calculated
- $0
- Hours/week
- 1
-
larry mazzola jr
vice president
- Total calculated
- $0
- Hours/week
- 1
-
michael f miller
vice president
- Total calculated
- $0
- Hours/week
- 1
-
doug moore
vice president
- Total calculated
- $0
- Hours/week
- 1
-
James LindsayJAMES LINDSAY
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Jon PreciadoJON PRECIADO
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Dan RedingDAN REDING
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Brian RiceBRIAN RICE
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Tamara RubynTAMARA RUBYN
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Robert D SmithROBERT D SMITH
vice president
- Total calculated
- $0
- Hours/week
- 1
-
ellen crawford
vice president
- Total calculated
- $0
- Hours/week
- 1
-
johanna hester
vice president
- Total calculated
- $0
- Hours/week
- 1
-
DAVID sikorski
vice president
- Total calculated
- $0
- Hours/week
- 1
-
Gary Allen
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
jeremy abrams
vice president
- Total calculated
- $0
- Hours/week
- 1
-
joseph bryant
vice president
- Total calculated
- $0
- Hours/week
- 1
-
robert dean
vice president
- Total calculated
- $0
- Hours/week
- 1
-
julie lind
vice president
- Total calculated
- $0
- Hours/week
- 1
-
tia orr
vice president
- Total calculated
- $0
- Hours/week
- 1
-
sandy reding
vice president
- Total calculated
- $0
- Hours/week
- 1
-
tim steed
vice president
- Total calculated
- $0
- Hours/week
- 1
-
adam weinberger
vice president
- Total calculated
- $0
- Hours/week
- 1
-
mario yedidia
vice president
- Total calculated
- $0
- Hours/week
- 1
-
andrea zinder
vice president
- Total calculated
- $0
- Hours/week
- 1
-
kathryn lybarger
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brigette Browning
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe Duffle
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter FinnPETER FINN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David Green
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris Griswold
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill Hagar
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris Hannan
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine Morales
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David Osbourne
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie Van Winkle
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert Ward
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne Wheeler
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
ALL OTHERS 5000 OR LESS
$42,610
-
FINANCIAL ASSISTANCE
-
FINANCIAL ASSISTANCE
-
$10,000
FINANCIAL ASSISTANCE
-
Alameda Central Labor Council
$10,000
financial assistance
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.
-
501(c)(3) · labor educ · CA
Directly controlled by NA
-
california labor federation standin
527 · political org · CA
Directly controlled by na
-
million more voters
527 · political org · CA
Directly controlled by na
-
committee for working families
527 · political org · CA
Directly controlled by na
-
Committee for honesty & accountability
527 · political org · CA
Directly controlled by na
-
California Labor Building Holding LLC
501(c)(2) · Holding CORP · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324239
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