Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $3,577,804
- Total expenses
- $3,822,847
- Contributions and grants received
- $341,496
- Grants paid
- $83,608
- Program service revenue
- $2,850,420
- Investment income
- $22,363
- Other revenue
- $363,525
- Total assets, end of year
- $7,346,692
- Total liabilities, end of year
- $4,682
- Net assets or fund balances, end of year
- $7,342,010
- 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
$341,496
-
2a · Program service revenue: PER CAPITA TAXES
total $2,778,848 · related or exempt $2,778,848
-
2b · Program service revenue: CONVENTION INCOME
total $57,700 · related or exempt $57,700
-
2c · Program service revenue: REIMB FROM AFFILIATES
total $13,872 · related or exempt $13,872
-
3 · Investment income
total $22,363 · excluded $22,363
-
6a · Gross rents
real property $126,153
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $126,153
-
6d · Net rental income or loss
total $126,153 · excluded $126,153
-
8a · Fundraising events: gross income
$114,550
-
8b · Fundraising events: direct expenses
$34,496
-
8c · Net income from fundraising events
total $80,054 · excluded $80,054
-
11a · Other revenue: SALARY REIMBURSEMENT
total $115,000 · excluded $115,000
-
11b · Other revenue: POSTAGE REIMBURSEMENT
total $42,318 · excluded $42,318
-
11e · Other revenue, total
$157,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $82,725
-
2 · Grants to domestic individuals
total $883
-
5 · Compensation of officers, directors and key employees
total $658,233
-
7 · Other salaries and wages
total $721,915
-
8 · Pension plan contributions
total $162,399
-
9 · Other employee benefits
total $263,173
-
10 · Payroll taxes
total $85,643
-
11b · Fees: legal
total $56,500
-
11c · Fees: accounting
total $31,200
-
11g · Fees: other
total $67,300
-
13 · Office expenses
total $97,180
-
14 · Information technology
total $23,615
-
16 · Occupancy
total $260,538
-
17 · Travel
total $123,440
-
19 · Conferences, conventions and meetings
total $104,776
-
22 · Depreciation, depletion and amortization
total $147,236
-
23 · Insurance
total $33,196
-
24a · Other expenses: BALLOT INITIATIVE EXPEN
total $808,162
-
24b · Other expenses: TRANSFER TO PAC ACCOUNT
total $78,000
-
24c · Other expenses: SUBSCRIPTIONS
total $11,114
-
24d · Other expenses: SPECIAL EVENTS
total $4,827
-
24e · All other expenses
total $792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $605,643 · end of year $225,337
-
2 · Savings and temporary cash investments
beginning of year $4,305,338 · end of year $4,508,321
-
10a · Land, buildings and equipment: cost or other basis
$6,217,913
-
10b · Land, buildings and equipment: accumulated depreciation
$3,611,933
-
10c · Land, buildings and equipment, net
beginning of year $2,673,452 · end of year $2,605,980
-
12 · Investments: other securities
beginning of year $1,100 · end of year $1,100
-
15 · Other assets
beginning of year $6,202 · end of year $5,954
-
25 · Other liabilities
beginning of year $4,682 · end of year $4,682
-
27 · Net assets without donor restrictions
beginning of year $6,929,196 · end of year $7,051,342
-
28 · Net assets with donor restrictions
beginning of year $657,857 · end of year $290,668
Mission and programs · 2022
Mission
TO ORGANIZE ALL WORKERS FOR THE ECONIMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
Activities or mission (Part I)
LABOR ORGANIZATION
-
TO PROMOTE AND PROTECT THE CAUSE OF UNIONISM WITHIN THE STATE OF ILLINOIS THROUGH LEGISLATION AND EDUCATION.
As filed on the 2022 return.
Listed in Part VII
-
Timothy DreaTIMOTHY DREA
PRESIDENT
- Total calculated
- $336,527
- From this org
- $230,991
- From related orgs
- $0
- Other
- $105,536
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $230,991
- Bonus
- $0
- Other
- $0
- Deferred
- $69,454
- Nontaxable benefits
- $36,082
- Filer's total
- $336,527
-
Patrick DevaneyPATRICK DEVANEY
SECRETARY TREASURER
- Total calculated
- $288,172
- From this org
- $215,738
- From related orgs
- $0
- Other
- $72,434
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $215,738
- Bonus
- $0
- Other
- $0
- Deferred
- $36,485
- Nontaxable benefits
- $35,949
- Filer's total
- $288,172
-
David BeardDAVID BEARD
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael CarefMICHAEL CAREF
EXEC BOARD
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Craig CarlsonCRAIG CARLSON
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Edward ChristensenEDWARD CHRISTENSEN
EXEC BOARD
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Celia CodyCELIA CODY
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John Coli JrJOHN COLI JR
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Eric DavisERIC DAVIS
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony Degrado IIIANTHONY DEGRADO III
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jackie EngelhartJACKIE ENGELHART
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kevin FarleyKEVIN FARLEY
EXEC BOARD
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John GedneyJOHN GEDNEY
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert GuyROBERT GUY
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Terrence HealyTERRENCE HEALY
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeffrey IsaacsonJEFFREY ISAACSON
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dorothy JamesDOROTHY JAMES
EXEC BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Terryl JaresTERRYL JARES
EXEC BOARD
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William ManginWILLIAM MANGIN
EXEC BOARD - PAST
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gary MenzelGARY MENZEL
EXEC BOARD
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel MontgomeryDANIEL MONTGOMERY
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Timothy MurphyTIMOTHY MURPHY
EXEC BOARD - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Michael NewmanMICHAEL NEWMAN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dian PalmerDIAN PALMER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Steve PowellSTEVE POWELL
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dennis RoachDENNIS ROACH
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joshua SappJOSHUA SAPP
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard ShavzinRICHARD SHAVZIN
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chuck SullivanCHUCK SULLIVAN
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rick Terven JrRICK TERVEN JR
EXEC BOARD
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David WeaverDAVID WEAVER
EXEC BOARD - PAST
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Roushaunda WilliamsROUSHAUNDA WILLIAMS
EXEC BOARD
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Donald WoodsDONALD WOODS
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Victoria DameronVICTORIA DAMERON
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Eric DixonERIC DIXON
EXEC BOARD
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael KresgeMICHAEL KRESGE
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael VolpentestaMICHAEL VOLPENTESTA
EXEC BOARD
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason AndersonJASON ANDERSON
EXEC BOARD - NEW
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Corliss KingCORLISS KING
EXEC BOARD - NEW
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas McGrathTHOMAS MCGRATH
EXEC BOARD - NEW
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark GrasseschiMARK GRASSESCHI
EXEC BOARD - NEW
- Total calculated
- $0
- Hours/week
- 1
-
William LoobyWILLIAM LOOBY
EMPLOYEE
- Total calculated
- $203,692
- From this org
- $128,547
- From related orgs
- $0
- Other
- $75,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,547
- Bonus
- $0
- Other
- $0
- Deferred
- $39,938
- Nontaxable benefits
- $35,207
- Filer's total
- $203,692
-
Teresa PayneTERESA PAYNE
EMPLOYEE
- Total calculated
- $204,191
- From this org
- $128,547
- From related orgs
- $0
- Other
- $75,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,547
- Bonus
- $0
- Other
- $0
- Deferred
- $40,437
- Nontaxable benefits
- $35,207
- Filer's total
- $204,191
-
Amy RueffAMY RUEFF
EMPLOYEE
- Total calculated
- $182,337
- From this org
- $113,303
- From related orgs
- $0
- Other
- $69,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,303
- Bonus
- $0
- Other
- $0
- Deferred
- $34,072
- Nontaxable benefits
- $34,962
- Filer's total
- $182,337
-
Magda Derisma-OyewoleMAGDA DERISMA-OYEWOLE
EMPLOYEE
- Total calculated
- $196,939
- From this org
- $127,803
- From related orgs
- $0
- Other
- $69,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,803
- Bonus
- $0
- Other
- $0
- Deferred
- $34,072
- Nontaxable benefits
- $35,064
- Filer's total
- $196,939
-
Chynna HamptonCHYNNA HAMPTON
EMPLOYEE
- Total calculated
- $155,814
- From this org
- $125,000
- From related orgs
- $0
- Other
- $30,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,814
- Filer's total
- $155,814
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
- 3 · Approval by the board or compensation committee
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
-
VOTE YES FOR WORKERS RIGHTS
$16,765
DONATION TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
-
ILLINOIS INSTITUTE OF TECHNOLOGY
$10,000
DONATION TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
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.
-
AFL-CIO ILLINOIS STATE COMMITTEE ON POLITICAL EDUCATION
527 · TO MAKE LAWFUL POLITICAL CONTRIBUTIONS TO STATE AND LOCAL CANDIDATES. · IL · controlled entity
Directly controlled by ILLINOIS STATE FEDERATION OF LABOR AND CIO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321409349300307
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