Totals
- Total revenue
- $6,358,023
- Total expenses
- $6,477,083
- Contributions and grants received
- $672,000
- Grants paid
- $30,000
- Program service revenue
- $5,479,454
- Investment income
- $61,813
- Other revenue
- $144,756
- Total assets, end of year
- $6,507,172
- Total liabilities, end of year
- $1,351,541
- Net assets or fund balances, end of year
- $5,155,631
- 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
$672,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $5,479,454 · related or exempt $5,479,454
-
3 · Investment income
total $61,813 · excluded $61,813
-
6a · Gross rents
real property $24,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,000
-
6d · Net rental income or loss
total $24,000 · excluded $24,000
-
11a · Other revenue: OTHER REVENUE
total $120,756 · related or exempt $120,756
-
11e · Other revenue, total
$120,756
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000
-
5 · Compensation of officers, directors and key employees
total $261,078
-
7 · Other salaries and wages
total $2,386,120
-
8 · Pension plan contributions
total $237,360
-
9 · Other employee benefits
total $474,395
-
10 · Payroll taxes
total $404,469
-
11b · Fees: legal
total $118,389
-
11c · Fees: accounting
total $36,292
-
11g · Fees: other
total $234,346
-
12 · Advertising and promotion
total $271,696
-
13 · Office expenses
total $330,895
-
16 · Occupancy
total $614,577
-
17 · Travel
total $76,317
-
19 · Conferences, conventions and meetings
total $16,828
-
22 · Depreciation, depletion and amortization
total $36,568
-
24a · Other expenses: ORGANIZING CAMPAIGN EXP
total $400,000
-
24b · Other expenses: PERSONNEL COSTS REIMBUR
total $355,129
-
24c · Other expenses: PUBLICATIONS / SUBSCRIP
total $173,626
-
24d · Other expenses: MISCELLANEOUS PROGRAM E
total $13,769
-
24e · All other expenses
total $5,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,949,790 · end of year $5,381,342
-
4 · Accounts receivable
beginning of year $456,243 · end of year $3,213
-
9 · Prepaid expenses and deferred charges
beginning of year $104,023 · end of year $37,303
-
10a · Land, buildings and equipment: cost or other basis
$761,345
-
10b · Land, buildings and equipment: accumulated depreciation
$727,779
-
10c · Land, buildings and equipment, net
beginning of year $70,134 · end of year $33,566
-
11 · Investments: publicly traded securities
beginning of year $326,178 · end of year $260,051
-
15 · Other assets
beginning of year $0 · end of year $791,697
-
17 · Accounts payable and accrued expenses
beginning of year $462,816 · end of year $501,645
-
25 · Other liabilities
beginning of year $102,734 · end of year $849,896
-
27 · Net assets without donor restrictions
beginning of year $5,340,818 · end of year $5,155,631
Mission and programs · 2022
Mission
PROMOTING THE INTERESTS OF WORKERS; PROMOTING THE COORDINATION,COOPERATION AND COLLECTIVE ACTION OF THE AFFILIATED LABOR ORGANIZATION.
Activities or mission (Part I)
WORKS WITH AFFILIATED LABOR ORGANIZATIONS TO SUPPORT WORKERS ORGANIZING FOR BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES AND HOLDS CORPORATIONS ACCOUNTABLE FOR IRRESPONSIBLE AND UNETHICAL BEHAVIOR REFLECTING THE LONG-TERM INTERESTS OF WORKERS INVESTED IN UNION PENSION FUNDS.
-
ORGANIZING ASSISTANCE TO AFFILIATED LABOR ORGANIZATIONS
-
CAMPAIGNS TO SUPPORT WORKERS RIGHTS AND INTERESTS
As filed on the 2022 return.
Listed in Part VII
-
James HoffaJAMES HOFFA
CHAIR - FORMER
- Total calculated
- $0
- Hours/week
- 10
-
Mary Kay HenryMARY KAY HENRY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Teresa RomeroTERESA ROMERO
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Chris SheltonCHRIS SHELTON
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Michael ZuckerMICHAEL ZUCKER
EXECUTIVE DIRECTOR
- Total calculated
- $261,078
- From this org
- $205,761
- From related orgs
- $0
- Other
- $55,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,761
- Bonus
- $0
- Other
- $0
- Deferred
- $24,691
- Nontaxable benefits
- $30,626
- Filer's total
- $261,078
-
Andrea StaplesANDREA STAPLES
DIR OF EUROPEAN ORG CENTER
- Total calculated
- $152,836
- From this org
- $130,321
- From related orgs
- $0
- Other
- $22,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,321
- Bonus
- $0
- Other
- $0
- Deferred
- $15,639
- Nontaxable benefits
- $6,876
- Filer's total
- $152,836
-
Joan MoriartyJOAN MORIARTY
DIR. OF STRATEGIC RESEARCH
- Total calculated
- $181,736
- From this org
- $135,126
- From related orgs
- $0
- Other
- $46,610
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,126
- Bonus
- $0
- Other
- $0
- Deferred
- $16,215
- Nontaxable benefits
- $30,395
- Filer's total
- $181,736
-
George FaradayGEORGE FARADAY
ASSISTANT GENERAL COUNSEL
- Total calculated
- $184,913
- From this org
- $137,869
- From related orgs
- $0
- Other
- $47,044
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,869
- Bonus
- $0
- Other
- $0
- Deferred
- $16,544
- Nontaxable benefits
- $30,500
- Filer's total
- $184,913
-
Marka PetersonMARKA PETERSON
LEGAL DIR AND ASSOC GEN CO
- Total calculated
- $174,297
- From this org
- $128,797
- From related orgs
- $0
- Other
- $45,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,797
- Bonus
- $0
- Other
- $0
- Deferred
- $15,456
- Nontaxable benefits
- $30,044
- Filer's total
- $174,297
-
David RosenblattDAVID ROSENBLATT
DEPUTY DIRECTOR OF STRATEGIC RESEARCH AND CAMPAIGN
- Total calculated
- $167,742
- From this org
- $122,668
- From related orgs
- $0
- Other
- $45,074
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $122,668
- Bonus
- $0
- Other
- $0
- Deferred
- $14,720
- Nontaxable benefits
- $30,354
- Filer's total
- $167,742
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
-
LAANE
$20,000
GENERAL SUPPORT
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.
-
CHANGE TO WIN POLITICAL EDUCATION ACCOUNT
527 · POLITICAL EDUCATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331535
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