Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,143,682
- Total expenses
- $1,351,473
- Contributions and grants received
- $508,875
- Grants paid
- $37,609
- Program service revenue
- $633,775
- Investment income
- $1,373
- Other revenue
- -$341
- Total assets, end of year
- $600,581
- Total liabilities, end of year
- $113,931
- Net assets or fund balances, end of year
- $486,650
- 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.
-
1d · Related organizations
$213,875
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$95,000
-
2a · Program service revenue: PER CAPITA TAXES
total $633,775 · related or exempt $633,775
-
3 · Investment income
total $1,373 · excluded $1,373
-
6a · Gross rents
real property $1,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,600
-
6d · Net rental income or loss
total $1,600 · excluded $1,600
-
8a · Fundraising events: gross income
$134,875
-
8b · Fundraising events: direct expenses
$200,637
-
8c · Net income from fundraising events
total -$65,762 · excluded -$65,762
-
11a · Other revenue: REGISTRATION FEES & SP
total $63,821 · related or exempt $63,821
-
11e · Other revenue, total
$63,821
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,609
-
5 · Compensation of officers, directors and key employees
total $156,116
-
7 · Other salaries and wages
total $535,208
-
8 · Pension plan contributions
total $47,872
-
9 · Other employee benefits
total $111,283
-
10 · Payroll taxes
total $53,219
-
11b · Fees: legal
total $7,800
-
11c · Fees: accounting
total $17,250
-
11g · Fees: other
total $10,843
-
12 · Advertising and promotion
total $10,791
-
13 · Office expenses
total $94,137
-
14 · Information technology
total $9,892
-
16 · Occupancy
total $57,511
-
17 · Travel
total $16,807
-
19 · Conferences, conventions and meetings
total $69,944
-
22 · Depreciation, depletion and amortization
total $8,264
-
23 · Insurance
total $14,904
-
24a · Other expenses: ANNUAL RETREAT
total $66,052
-
24b · Other expenses: EDUCATION AND PUBLICITY
total $17,872
-
24c · Other expenses: TRAINING & EDUCATION
total $5,850
-
24d · Other expenses: ELECTION EXPENSE
total $2,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,663 · end of year $256,637
-
2 · Savings and temporary cash investments
beginning of year $459,472 · end of year $155,160
-
3 · Pledges and grants receivable
beginning of year $44,583 · end of year $97,208
-
4 · Accounts receivable
beginning of year $39,474 · end of year $50,811
-
9 · Prepaid expenses and deferred charges
beginning of year $14,195 · end of year $16,412
-
10a · Land, buildings and equipment: cost or other basis
$256,216
-
10b · Land, buildings and equipment: accumulated depreciation
$234,432
-
10c · Land, buildings and equipment, net
beginning of year $21,172 · end of year $21,784
-
15 · Other assets
beginning of year $2,569 · end of year $2,569
-
17 · Accounts payable and accrued expenses
beginning of year $7,212 · end of year $42,013
-
19 · Deferred revenue
beginning of year $75,000 · end of year $0
-
25 · Other liabilities
beginning of year $111,374 · end of year $71,918
-
27 · Net assets without donor restrictions
beginning of year $635,008 · end of year $456,814
-
28 · Net assets with donor restrictions
beginning of year $32,534 · end of year $29,836
Mission and programs · 2023
Mission
THE OBJECTS OF PHILADELPHIA COUNCIL, AFL-CIO (THE COUNCIL) SHALL BE TO PROMOTE, THROUGH APPROPRIATE ACTIVITIES IN THE GEOGRAPHICAL AREA COVERED BY THE CHARTER OF THE COUNCIL, THE PRINCIPLES OF THE AMERICAN FEDERATION OF LABOR AND CONGRESS OF INDUSTRIAL ORGANIZATIONS, INCLUDING: TO ASSIST IN FURTHERING THE APPROPRIATE OBJECTS AND POLICIES OF THE AFL-CIO OR ORGANIZATIONS AFFILIATED WITH THE AFL-CIO; TO SERVE AS A MEANS OF EXCHANGING INFORMATION AMONG AFFILIATED BODIES ON MATTER OF COMMON INTEREST; TO PROVIDE AID, COOPERATION AND ASSISTANCE TO AFFILIATED LOCAL UNIONS AND OTHER AFFILIATED BODIES IN THEIR COMMON AND INDIVIDUAL ENDEAVORS.
-
AFL-CIO PHILADELPHIA COUNCIL PROVIDES EDUCATION AND TRAINING TO ITS MEMBERS, IN SUPPORT OF REALIZING ITS ORGANIZATIONAL GOALS AND EXEMPT PURPOSE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James GardlerJAMES GARDLER
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Jim SnellJIM SNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sam StatenSAM STATEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael BarnesMICHAEL BARNES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marita CrawfordMARITA CRAWFORD
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Lynne FoxLYNNE FOX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keith HolmesKEITH HOLMES
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BaseliceJOSEPH BASELICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph AshdaleJOSEPH ASHDALE
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
John J DoughertyJOHN J DOUGHERTY
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Joe RodgersJOE RODGERS
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Jerry JordanJERRY JORDAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary MasinoGARY MASINO
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GraceDANIEL GRACE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Damon AllenDAMON ALLEN
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Daisy CruzDAISY CRUZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
C A O'BrienC A O'BRIEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Boise ButlerBOISE BUTLER
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Bob McDevittBOB MCDEVITT
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Robert HennanROBERT HENNAN
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Nick CasselliNICK CASSELLI
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Willie BrownWILLIE BROWN
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Ernest GarrettERNEST GARRETT
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Maureen MayMAUREEN MAY
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Michele KesslerMICHELE KESSLER
CONSTIUENCY GROUP REPRESEN
- Total calculated
- $0
- Hours/week
- 1
-
George PegramGEORGE PEGRAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shawn DoughertySHAWN DOUGHERTY
TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 1
-
Bill KreszBILL KRESZ
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Wendell Young IVWENDELL YOUNG IV
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve PetittSTEVE PETITT
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Richard GennettiRICHARD GENNETTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy ScottCATHY SCOTT
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
George Piasecki IIIGEORGE PIASECKI III
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Hillary LinardopoulosHILLARY LINARDOPOULOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BinzJEFF BINZ
VICE PRESIDENT (P)
- Total calculated
- $0
- Hours/week
- 1
-
Chris WoodsCHRIS WOODS
TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 1
-
Elyse FordELYSE FORD
TRUSTEE (P)
- Total calculated
- $0
- Hours/week
- 1
-
Rosslyn WuchinichROSSLYN WUCHINICH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Len PurnellLEN PURNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dennis PagliottiDENNIS PAGLIOTTI
SARGENT AT ARMS (P)
- Total calculated
- $0
- Hours/week
- 1
-
Ken WashingtonKEN WASHINGTON
RECORDING SECRETARY
- Total calculated
- $1,925
- From this org
- $1,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ryan BoyerRYAN BOYER
CONSTIUENCY GROUP REPRESEN
- Total calculated
- $0
- Hours/week
- 1
-
Thelma ClementsTHELMA CLEMENTS
CONSTIUENCY GROUP REPRESEN
- Total calculated
- $0
- Hours/week
- 1
-
Koren ParkerKOREN PARKER
CONSTIUENCY GROUP REPRESEN
- Total calculated
- $0
- Hours/week
- 1
-
Tom TostiTOM TOSTI
CHAIR OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
John AshJOHN ASH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BauderDANIEL BAUDER
PRESIDENT
- Total calculated
- $154,191
- From this org
- $142,577
- From related orgs
- $0
- Other
- $11,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,577
- Bonus
- $0
- Other
- $0
- Deferred
- $9,197
- Nontaxable benefits
- $2,417
- Filer's total
- $154,191
-
Steve CataneseSTEVE CATANESE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim CrowtherTIM CROWTHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donna DecaprioDONNA DECAPRIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim DinhKIM DINH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dionne GaryDIONNE GARY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
April GigettsAPRIL GIGETTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James HallJAMES HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard Hooker JrRICHARD HOOKER JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole HuntNICOLE HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark Lynch JrMARK LYNCH JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BushBRYAN BUSH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fran McLaughlinFRAN MCLAUGHLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MillerWAYNE MILLER
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Brian PollittBRIAN POLLITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim ReilleyJIM REILLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Art SteinbergART STEINBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ellen TrainerELLEN TRAINER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Esteban Vera JrESTEBAN VERA JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rahine WestRAHINE WEST
BOARD MEMBER
- 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.
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.
-
WORKING FAMILIES PARTNERSHIP OF PHILADELPHIA AND VICINITY
501(C)(3) · CHARITY · PA
-
PHILADELPHIA AFL-CIO-PAC
SECTION 527 · POLITICAL ACTION COMMITTEE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349301802
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