Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,306,774
- Total expenses
- $1,042,029
- Contributions and grants received
- $35,859
- Grants paid
- $0
- Program service revenue
- $1,173,215
- Investment income
- $14,047
- Other revenue
- $83,653
- Total assets, end of year
- $834,414
- Total liabilities, end of year
- $1,783
- Net assets or fund balances, end of year
- $832,631
- 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.
-
1c · Fundraising events
$15,359
-
1f · All other contributions, gifts and grants
$20,500
-
2a · Program service revenue: PER CAPITA
total $1,173,215 · related or exempt $1,173,215
-
3 · Investment income
total $14,047 · excluded $14,047
-
6a · Gross rents
real property $22,665
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,665
-
6d · Net rental income or loss
total $22,665 · related or exempt $22,665
-
8a · Fundraising events: gross income
$17,866
-
8a · Fundraising events: contributions included on line 1c
$15,359
-
8b · Fundraising events: direct expenses
$17,866
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: SPEICAL PROJECTS
total $33,850 · related or exempt $33,850
-
11b · Other revenue: CONVENTION
total $19,300 · related or exempt $19,300
-
11c · Other revenue: OTHER INCOME
total $7,838 · related or exempt $7,838
-
11e · Other revenue, total
$60,988
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,910
-
7 · Other salaries and wages
total $216,062
-
8 · Pension plan contributions
total $76,849
-
9 · Other employee benefits
total $64,449
-
10 · Payroll taxes
total $29,391
-
11b · Fees: legal
total $15,455
-
11c · Fees: accounting
total $9,237
-
11d · Fees: lobbying
total $31,566
-
11g · Fees: other
total $142,072
-
12 · Advertising and promotion
total $1,955
-
13 · Office expenses
total $42,305
-
14 · Information technology
total $13,726
-
16 · Occupancy
total $82,036
-
17 · Travel
total $18,089
-
19 · Conferences, conventions and meetings
total $19,675
-
21 · Payments to affiliates
total $148,448
-
22 · Depreciation, depletion and amortization
total $1,466
-
23 · Insurance
total $2,203
-
24a · Other expenses: CONTRIBUTIONS
total $14,017
-
24b · Other expenses: BANK FEES
total $621
-
24c · Other expenses: EDUCATION
total $447
-
24d · Other expenses: LICENSES
total $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,312 · end of year $78,298
-
2 · Savings and temporary cash investments
beginning of year $359,575 · end of year $746,839
-
10a · Land, buildings and equipment: cost or other basis
$38,593
-
10b · Land, buildings and equipment: accumulated depreciation
$36,305
-
10c · Land, buildings and equipment, net
beginning of year $1,219 · end of year $2,288
-
15 · Other assets
beginning of year $6,989 · end of year $6,989
-
17 · Accounts payable and accrued expenses
beginning of year $5,209 · end of year $36
-
25 · Other liabilities
beginning of year $0 · end of year $1,747
-
27 · Net assets without donor restrictions
beginning of year $565,578 · end of year $832,631
-
28 · Net assets with donor restrictions
beginning of year $2,308 · end of year $0
Mission and programs · 2023
Mission
TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE AND THEIR FAMILIES.
-
TO ORGANIZE WORKING PEOPLE IN THE STATE OF COLORADO; TO SECURE AND PROTECT DIGNITY AND EQUALITY, RIGHTS AND BENEFITS, AND TO RAISE THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL WORKING PEOPLE AND THEIR FAMILIES.
As filed on the 2023 return.
Listed in Part VII
-
Gary ArnoldGARY ARNOLD
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madison CasselsMADISON CASSELS
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve ClaphamSTEVE CLAPHAM
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney CrowRODNEY CROW
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie DerrCONNIE DERR
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Fenix-SoweySTEPHANIE FENIX-SOWEY
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate GutierrezNATE GUTIERREZ
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garry HarperGARRY HARPER
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernard HumblesBERNARD HUMBLES
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug JaynesDOUG JAYNES
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirk JordanKIRK JORDAN
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kallie LeybaKALLIE LEYBA
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelly LucidoSHELLY LUCIDO
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gayle NoonGAYLE NOON
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carl SmithCARL SMITH
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony TrujilloANTHONY TRUJILLO
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason WardripJASON WARDRIP
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tag MerchantTAG MERCHANT
FORMER E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dean ModeckerDEAN MODECKER
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance LongenbohnLANCE LONGENBOHN
E-COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis DoughertyDENNIS DOUGHERTY
EXECUTIVE DIRECTOR
- Total calculated
- $163,727
- From this org
- $111,910
- From related orgs
- $0
- Other
- $51,817
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,910
- Bonus
- $0
- Other
- $0
- Deferred
- $26,858
- Nontaxable benefits
- $24,959
- Filer's total
- $163,727
-
Bryant PrestonBRYANT PRESTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RossJEREMY ROSS
SECRETARY-TREASURER
- 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. 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412479349301641
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