Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $2,105,508
- Total expenses
- $1,829,094
- Contributions and grants received
- $1,900,190
- Grants paid
- $0
- Program service revenue
- $107,570
- Investment income
- $54,515
- Other revenue
- $43,233
- Total assets, end of year
- $3,062,589
- Total liabilities, end of year
- $2,120
- Net assets or fund balances, end of year
- $3,060,469
- 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.
-
1b · Membership dues
$1,720,520
-
1d · Related organizations
$58,370
-
1e · Government grants (contributions)
$121,300
-
2a · Program service revenue: EVENTS AND CONVENTION
total $107,570 · related or exempt $107,570
-
3 · Investment income
total $54,515 · excluded $54,515
-
11a · Other revenue: RENTS AND COPIER SHARE INCOME
total $43,233 · related or exempt $43,233
-
11e · Other revenue, total
$43,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,683
-
6 · Compensation of disqualified persons
total $1,000
-
7 · Other salaries and wages
total $664,684
-
8 · Pension plan contributions
total $112,342
-
9 · Other employee benefits
total $118,226
-
10 · Payroll taxes
total $90,664
-
11b · Fees: legal
total $2,220
-
11c · Fees: accounting
total $27,267
-
11d · Fees: lobbying
total $18,000
-
13 · Office expenses
total $46,630
-
14 · Information technology
total $18,900
-
16 · Occupancy
total $115,843
-
17 · Travel
total $34,270
-
19 · Conferences, conventions and meetings
total $169,530
-
22 · Depreciation, depletion and amortization
total $46,102
-
23 · Insurance
total $26,992
-
24a · Other expenses: EVENTS
total $40,378
-
24b · Other expenses: DONATIONS, GIFTS & FLOWER
total $37,331
-
24c · Other expenses: TELEPHONE AND INTERNET
total $21,074
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,254
-
24e · All other expenses
total $25,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,285 · end of year $371,647
-
2 · Savings and temporary cash investments
beginning of year $1,127,340 · end of year $1,378,653
-
10a · Land, buildings and equipment: cost or other basis
$1,835,196
-
10b · Land, buildings and equipment: accumulated depreciation
$522,907
-
10c · Land, buildings and equipment, net
beginning of year $1,344,959 · end of year $1,312,289
-
25 · Other liabilities
beginning of year $2,529 · end of year $2,120
-
27 · Net assets without donor restrictions
beginning of year $2,784,055 · end of year $3,060,469
Mission and programs · 2023
Activities or mission (Part I)
THE PRIMARY FOCUS OF THE OREGON AFL-CIO (AMERICAN FEDERATION OF LABOR - CONGRESS OF INDUSTRIAL ORGANIZATIONS) IS BUILDING POWER FOR WORKING PEOPLE. WE ACCOMPLISH THIS IN EVERY FACET OF OUR FEDERATION'S WORK, ESPECIALLY OUR FOUR PILLAR PROGRAMS WHICH ARE DEVOTED TO ORGANIZING NEW WORKERS; ELECTING LEADERS AND ADVOCATING FOR LEGISLATION WHICH SUPPORTS WORKING PEOPLE; AND ENGAGING WITH MORE COMMUNITIES IN OREGON AND WITH MORE ORGANIZATIONS OUTSIDE OF THE LABOR MOVEMENT. ACCORDINGLY, THE PURPOSE OF THE ORGANIZATION IS THE ENHANCEMENT AND EDUCATION OF ORGANIZED LABOR AND THE GENERAL PUBLIC BY PARTICIPATING IN POLITICAL AND LEGISLATIVE PROCESSES, PROVIDING SCHOLARSHIPS AND EDUCATIONAL MATERIALS, ASSISTING IN VOTER REGISTRATION AND OTHER SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS.
-
ENHANCEMENT AND EDUCATION OF ORGANIZED LABOR AND THE GENERAL PUBLIC
-
COMMITTEE ON POLITICAL EDUCATION, SCHOLARSHIP AND VOTER REGISTRATION AND EDUCATION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Graham TrainorGRAHAM TRAINOR
PRESIDENT
- Total calculated
- $196,083
- From this org
- $155,324
- From related orgs
- $0
- Other
- $40,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,324
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,299
- Nontaxable benefits
- $17,460
- Filer's total
- $196,083
-
Sarina RoherSARINA ROHER
SECRETARY/TR
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Garth BachmanGARTH BACHMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joe BaesslerJOE BAESSLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Shirley BlockSHIRLEY BLOCK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BryantBRANDON BRYANT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Robert CamarilloROBERT CAMARILLO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dan ClayDAN CLAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Karl KoenigKARL KOENIG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff McGillivrayJEFF MCGILLIVRAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Anne Tan PiazzaANNE TAN PIAZZA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WoffordSARAH WOFFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Taylor AlmondTAYLOR ALMOND
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
James AndersonJAMES ANDERSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne AngelYVONNE ANGEL
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel CortezDANIEL CORTEZ
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Zack CulverZACK CULVER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Paul ElderPAUL ELDER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Travis EriTRAVIS ERI
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Pam GordonPAM GORDON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ariana JacobARIANA JACOB
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Will LukensWILL LUKENS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
David NortonDAVID NORTON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ron RodgersRON RODGERS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rose Etta VenetucciROSE ETTA VENETUCCI
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Fiona Yau-LuuFIONA YAU-LUU
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Fred YungbluthFRED YUNGBLUTH
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Brenda JohnsonBRENDA JOHNSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Eric RauERIC RAU
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda SagerAMANDA SAGER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZadowSCOTT ZADOW
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Tina Turner-MorfittTINA TURNER-MORFITT
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ThiesenCATHERINE THIESEN
POLITIAL/LEG
- Total calculated
- $141,737
- From this org
- $109,841
- From related orgs
- $0
- Other
- $31,896
- 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. 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
- 14 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441009349300329
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