Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $380,817
- Total expenses
- $449,898
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $351,594
- Investment income
- $47
- Other revenue
- $29,176
- Total assets, end of year
- $377,030
- Total liabilities, end of year
- $22,387
- Net assets or fund balances, end of year
- $354,643
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: PER CAPITA
total $351,594 · related or exempt $351,594
-
3 · Investment income
total $47 · excluded $47
-
11a · Other revenue: SPECIAL PROJECTS
total $21,451 · related or exempt $21,451
-
11b · Other revenue: RESTITUTION
total $7,725 · related or exempt $7,725
-
11e · Other revenue, total
$29,176
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $136,096
-
9 · Other employee benefits
total $17,846
-
10 · Payroll taxes
total $12,085
-
11c · Fees: accounting
total $14,750
-
11g · Fees: other
total $62,400
-
13 · Office expenses
total $18,240
-
14 · Information technology
total $5,847
-
16 · Occupancy
total $40,092
-
19 · Conferences, conventions and meetings
total $745
-
22 · Depreciation, depletion and amortization
total $1,432
-
23 · Insurance
total $965
-
24a · Other expenses: WAGE/BEN REIMBURSEMENT
total $94,232
-
24b · Other expenses: SPECIAL PROJECTS
total $34,685
-
24c · Other expenses: HOLIDAY/SPECIAL EVENTS
total $8,760
-
24d · Other expenses: TICKETS/TESTIMONIALS
total $1,545
-
24e · All other expenses
total $178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,539 · end of year $310,458
-
2 · Savings and temporary cash investments
beginning of year $19,057 · end of year $19,051
-
4 · Accounts receivable
beginning of year $25,355 · end of year $33,473
-
9 · Prepaid expenses and deferred charges
beginning of year $3,302 · end of year $3,396
-
10a · Land, buildings and equipment: cost or other basis
$21,890
-
10b · Land, buildings and equipment: accumulated depreciation
$14,162
-
10c · Land, buildings and equipment, net
beginning of year $9,160 · end of year $7,728
-
15 · Other assets
beginning of year $2,924 · end of year $2,924
-
17 · Accounts payable and accrued expenses
beginning of year $14,613 · end of year $22,387
-
31 · Retained earnings, endowment or other funds
beginning of year $423,724 · end of year $354,643
Mission and programs · 2023
Mission
TO SECURE UNITED ACTION OF ALL AFL-CIO LOCAL UNIONS WITHIN ITS JURISDICTION IN ORDER TO PROMOTE GENERAL WELFARE, MAINTAIN, PROTECT AND ADVANCE THE INTERESTS OF ALL WORKING PEOPLE IN ITS TERRITORY AND TO LEND ASSISTANCE TO THE ORGANIZING ACTIVITIES OF AFFILIATED LOCAL UNIONS.
Activities or mission (Part I)
TO SECURE UNITED ACTION OF ALL AFL-CIO LOCAL UNIONS WITHIN ITS JURISDICTION.
-
THE ORGANIZATION SECURED UNITED ACTION OF ALL AFL-CIO LOCAL UNIONS WITHIN ITS JURISDICTION IN ORDER TO PROMOTE GENERAL WELFARE, MAINTAIN, PROTECT AND ADVANCE THE INTERESTS OF ALL WORKING PEOPLE IN ITS TERRITORY AND LENDED ASSISTANCE TO THE ORGANIZING ACTIVITIES OF AFFILIATED LOCAL UNIONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert GonzalezROBERT GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Andrea HunterANDREA HUNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Terrance MartinTERRANCE MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Robyn PriceROBYN PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Juanita RayJUANITA RAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ronald ZalewskiRONALD ZALEWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael AaronMICHAEL AARON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Jeanette BradshawJEANETTE BRADSHAW
SECRETARY-TR
- Total calculated
- $0
- Hours/week
- 5
-
Dorethea Brown-MaxeyDORETHEA BROWN-MAXEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
James DennisJAMES DENNIS
EXEC VICE PR
- Total calculated
- $0
- Hours/week
- 5
-
Joe MillerJOE MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Daryl NewmanDARYL NEWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349303694
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