Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,132,931
- Total expenses
- $974,750
- Contributions and grants received
- $379,268
- Grants paid
- $3,275
- Program service revenue
- $737,045
- Investment income
- $5,668
- Other revenue
- $10,950
- Total assets, end of year
- $1,703,641
- Total liabilities, end of year
- $84,682
- Net assets or fund balances, end of year
- $1,618,959
- Program services expenses (Part IX)
- $829,280
- Management and general expenses
- $145,470
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $829,280
Program services were 85.1% 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.
-
1f · All other contributions, gifts and grants
$379,268
-
2a · Program service revenue: PER CAPITA DUES
total $650,885 · related or exempt $650,885
-
2b · Program service revenue: PROGRAM FEES
total $86,160 · related or exempt $86,160
-
3 · Investment income
total $5,668 · excluded $5,668
-
11a · Other revenue: RENT
total $7,200 · excluded $7,200
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $3,750 · excluded $3,750
-
11e · Other revenue, total
$10,950
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,275 · program services $3,275
-
5 · Compensation of officers, directors and key employees
total $103,167 · program services $72,217 · management and general $30,950
-
7 · Other salaries and wages
total $241,728 · program services $203,957 · management and general $37,771
-
8 · Pension plan contributions
total $31,184 · program services $24,971 · management and general $6,213
-
9 · Other employee benefits
total $115,157 · program services $92,212 · management and general $22,945
-
10 · Payroll taxes
total $25,956 · program services $20,784 · management and general $5,172
-
11b · Fees: legal
total $28,000 · program services $28,000
-
11c · Fees: accounting
total $17,939 · management and general $17,939
-
11g · Fees: other
total $36,677 · program services $36,677
-
12 · Advertising and promotion
total $425 · program services $284 · management and general $141
-
13 · Office expenses
total $112,690 · program services $107,319 · management and general $5,371
-
14 · Information technology
total $8,117 · program services $5,420 · management and general $2,697
-
16 · Occupancy
total $37,127 · program services $29,729 · management and general $7,398
-
17 · Travel
total $23,663 · program services $22,014 · management and general $1,649
-
19 · Conferences, conventions and meetings
total $77,984 · program services $77,984
-
20 · Interest
total $987 · program services $790 · management and general $197
-
22 · Depreciation, depletion and amortization
total $15,356 · program services $12,296 · management and general $3,060
-
23 · Insurance
total $6,786 · program services $4,531 · management and general $2,255
-
24a · Other expenses: CLC REBATES
total $83,382 · program services $83,382
-
24b · Other expenses: SERVICE CHARGE
total $1,847 · program services $1,233 · management and general $614
-
24c · Other expenses: MEMBERSHIP DUES
total $1,750 · program services $1,168 · management and general $582
-
24d · Other expenses: OTHER EXPENSES
total $1,553 · program services $1,037 · management and general $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,829 · end of year $285,193
-
2 · Savings and temporary cash investments
beginning of year $896,224 · end of year $634,821
-
3 · Pledges and grants receivable
beginning of year $37,500 · end of year $40,000
-
10a · Land, buildings and equipment: cost or other basis
$408,163
-
10b · Land, buildings and equipment: accumulated depreciation
$269,508
-
10c · Land, buildings and equipment, net
beginning of year $135,099 · end of year $138,655
-
12 · Investments: other securities
end of year $604,972
-
17 · Accounts payable and accrued expenses
beginning of year $57,164 · end of year $55,872
-
25 · Other liabilities
beginning of year $38,710 · end of year $28,810
-
27 · Net assets without donor restrictions
beginning of year $1,219,373 · end of year $1,301,114
-
28 · Net assets with donor restrictions
beginning of year $241,405 · end of year $317,845
Mission and programs · 2022
Mission
TO IMPROVE THE LIVES OF WORKING FAMILIES - TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. TO ACCOMPLISH THIS MISSION, WE WILL BUILD AND CHANGE THE STATE'S LABOR MOVEMENT.
-
LABOR ORANIZATION THAT SEEKS TO ADVANCE THE LABOR MOVEMENT IN NORTH CAROLINA.
Expenses $829,280 · Grants $3,275 · Revenue $737,045
As filed on the 2022 return.
Listed in Part VII
-
MARYBE MCMILLAN
PRESIDENT
- Total calculated
- $148,375
- From this org
- $103,167
- From related orgs
- $0
- Other
- $45,208
- Hours/week
- 40
-
RICK ARMSTRONG
VP
- Total calculated
- $0
- Hours/week
- 1
-
ROB AXFORD
VP
- Total calculated
- $0
- Hours/week
- 1
-
MUSHEERAH ALI
VP
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE BARNETT
VP
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD BLACK
VP
- Total calculated
- $0
- Hours/week
- 1
-
RAY BLUE
VP
- Total calculated
- $0
- Hours/week
- 1
-
NIECY BROWN
VP
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL BROWN
VP
- Total calculated
- $0
- Hours/week
- 1
-
KUYZENDRA COBB
VP
- Total calculated
- $0
- Hours/week
- 1
-
SARA CASTLE
VP
- Total calculated
- $0
- Hours/week
- 1
-
MONTEZ DAVIS
VP
- Total calculated
- $0
- Hours/week
- 1
-
TERRENCE DEWBERRY
VP
- Total calculated
- $0
- Hours/week
- 1
-
HANNAH DRUMMOND
VP
- Total calculated
- $0
- Hours/week
- 1
-
RANDY FULK
VP
- Total calculated
- $0
- Hours/week
- 1
-
VERNON GAMMON
VP
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GRAVINESE
VP
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY HAWKINS
VP
- Total calculated
- $0
- Hours/week
- 1
-
COREY HILL
VP
- Total calculated
- $0
- Hours/week
- 1
-
RON INGERICK
VP
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE MCNEAL JR
VP
- Total calculated
- $0
- Hours/week
- 1
-
YVONNE KINSTON
VP
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH KREBS
VP
- Total calculated
- $0
- Hours/week
- 1
-
CESAR LEYVA
VP
- Total calculated
- $0
- Hours/week
- 1
-
DARLA MCGLAMERY
VP
- Total calculated
- $0
- Hours/week
- 1
-
TONY MCKINNON
VP
- Total calculated
- $0
- Hours/week
- 1
-
KURT RHODES
VP
- Total calculated
- $0
- Hours/week
- 1
-
BOB RIGGINS
VP
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG SCHADEWALD
VP
- Total calculated
- $0
- Hours/week
- 1
-
LARRY SORRELLS
VP
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT THROWER
VP
- Total calculated
- $0
- Hours/week
- 1
-
HUMBERTO HUERTA VERDIN
VP
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN WARWICK
VP
- Total calculated
- $0
- Hours/week
- 1
-
GRANT WELCH
VP
- Total calculated
- $0
- Hours/week
- 1
-
DENICIA WILLIAMS
VP
- Total calculated
- $0
- Hours/week
- 1
-
DONNETA WILLIAMS
VP
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301339349300735
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