Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,717,240
- Total expenses
- $1,872,680
- Contributions and grants received
- $779,244
- Grants paid
- $36,550
- Program service revenue
- $937,844
- Investment income
- $152
- Other revenue
- $0
- Total assets, end of year
- $864,753
- Total liabilities, end of year
- $313,818
- Net assets or fund balances, end of year
- $550,935
- 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
$384,384
-
1f · All other contributions, gifts and grants
$394,860
-
2a · Program service revenue: Membership dues and assessments
total $803,537 · related or exempt $803,537
-
2b · Program service revenue: Events and functions
total $104,505 · related or exempt $104,505
-
2c · Program service revenue: Other income
total $29,802 · related or exempt $29,802
-
3 · Investment income
total $152
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $36,550
-
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 $712,961
-
8 · Pension plan contributions
total $47,819
-
9 · Other employee benefits
total $284,650
-
10 · Payroll taxes
total $59,112
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $121,992
-
11c · Fees: accounting
total $5,800
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $882
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,333
-
14 · Information technology
total $17,665
-
15 · Royalties
total $0
-
16 · Occupancy
total $127,546
-
17 · Travel
total $6,141
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,366
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,106
-
23 · Insurance
total $4,312
-
24a · Other expenses: Programs and events
total $98,840
-
24b · Other expenses: Telephone
total $13,020
-
24c · Other expenses: Hardship contributions
total $70,989
-
24d · Other expenses: Equipment rental
total $12,044
-
24e · All other expenses
total $206,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $607,234 · end of year $583,907
-
2 · Savings and temporary cash investments
beginning of year $151,954 · end of year $152,105
-
4 · Accounts receivable
beginning of year $88,098 · end of year $111,243
-
9 · Prepaid expenses and deferred charges
beginning of year $3,518 · end of year $3,518
-
10a · Land, buildings and equipment: cost or other basis
$124,868
-
10b · Land, buildings and equipment: accumulated depreciation
$114,000
-
10c · Land, buildings and equipment, net
beginning of year $21,974 · end of year $10,868
-
15 · Other assets
beginning of year $879 · end of year $3,112
-
17 · Accounts payable and accrued expenses
beginning of year $167,282 · end of year $313,818
-
27 · Net assets without donor restrictions
beginning of year $706,375 · end of year $550,935
Mission and programs · 2023
Mission
To organize all branches of labor in order that each may cooperate with all others in establishing and maintaining, in the various crafts and callings, the highest possible standard of living for their members.
-
See above
As filed on the 2023 return.
Listed in Part VII
-
Mike Casey
President
- Total calculated
- $0
-
Olga Miranda
Sec. Treasurer
- Total calculated
- $0
-
Larry Mazzola Jr
Vice President
- Total calculated
- $0
-
Vince Courtney
Board
- Total calculated
- $0
-
John Doherty
Board
- Total calculated
- $0
-
Maureen Dugan
Vice president
- Total calculated
- $0
-
Rudy Gonzalez
Board
- Total calculated
- $0
-
Vernell Hawkins
Board
- Total calculated
- $0
-
Kristin Hardy
Board
- Total calculated
- $0
-
John Bouchard
Board
- Total calculated
- $0
-
Ian Lewis
Board
- Total calculated
- $0
-
Alan D'Souza
Board
- Total calculated
- $0
-
Debra Grabelle
Vice president
- Total calculated
- $0
-
Tony Guzetta
Board
- Total calculated
- $0
-
Charles Lavery
Board
- Total calculated
- $0
-
Steve Lutge
Board
- Total calculated
- $0
-
Ezra Hunter
Board
- Total calculated
- $0
-
Lupe Martinez
Board
- Total calculated
- $0
-
Agnes Suarez
Board
- Total calculated
- $0
-
Kimberley Tavaglione
Exec Director
- Total calculated
- $0
- Hours/week
- 40
-
James Araby
Board
- Total calculated
- $0
-
Casondra Curiel
Board
- Total calculated
- $0
-
Corey Hallman
Board
- Total calculated
- $0
-
Frances Hsieh
Board
- Total calculated
- $0
-
Amber Parrish
Board
- Total calculated
- $0
-
Lady Rainsford
Board
- Total calculated
- $0
-
Adam Wood
Board
- Total calculated
- $0
-
Anand Singh
Boad
- Total calculated
- $0
-
Dan Torres
Board
- Total calculated
- $0
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.
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.
-
San Francisco Labor Council Labor and Neighbor
527 · Conduct campaign for state and local candidates · CA
-
San Francisco Labor Neighbor
527 · Conduct campaign in support of state and local candidates · CA
-
501 c 3 · Labor and community advocacy · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349313934
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