Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $2,096,801
- Total expenses
- $1,949,037
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,085,826
- Investment income
- $9,817
- Other revenue
- $1,158
- Total assets, end of year
- $6,010,654
- Total liabilities, end of year
- $1,018,851
- Net assets or fund balances, end of year
- $4,991,803
- 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.
-
2a · Program service revenue: PER CAPITA DUES
total $1,920,193 · related or exempt $1,920,193
-
2b · Program service revenue: SOLIDARITY FUND REBATE
total $137,909 · related or exempt $137,909
-
2c · Program service revenue: PER CAPITA DUES, REBAT
total $27,724 · related or exempt $27,724
-
3 · Investment income
total $9,817 · excluded $9,817
-
11a · Other revenue: OTHER INCOME
total $1,158 · related or exempt $1,158
-
11e · Other revenue, total
$1,158
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,775
-
7 · Other salaries and wages
total $966,226
-
8 · Pension plan contributions
total $136,962
-
9 · Other employee benefits
total $224,030
-
10 · Payroll taxes
total $82,548
-
11b · Fees: legal
total $22,680
-
11c · Fees: accounting
total $30,396
-
11g · Fees: other
total $2,412
-
13 · Office expenses
total $56,384
-
16 · Occupancy
total $127,021
-
17 · Travel
total $12,432
-
19 · Conferences, conventions and meetings
total $33,605
-
20 · Interest
total $123
-
22 · Depreciation, depletion and amortization
total $9,381
-
24a · Other expenses: LEGISLATIVE
total $88,205
-
24b · Other expenses: SOLIDARITY
total $71,825
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $7,854
-
24d · Other expenses: PRINTING AND PUBLICATIO
total $5,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,891,100 · end of year $4,178,182
-
2 · Savings and temporary cash investments
beginning of year $1,260,277 · end of year $1,270,010
-
4 · Accounts receivable
beginning of year $461,327 · end of year $522,989
-
9 · Prepaid expenses and deferred charges
beginning of year $22,371 · end of year $30,945
-
10a · Land, buildings and equipment: cost or other basis
$480,656
-
10b · Land, buildings and equipment: accumulated depreciation
$472,884
-
10c · Land, buildings and equipment, net
beginning of year $10,916 · end of year $7,772
-
14 · Intangible assets
beginning of year $5,300 · end of year $756
-
17 · Accounts payable and accrued expenses
beginning of year $800,678 · end of year $1,018,436
-
25 · Other liabilities
beginning of year $6,574 · end of year $415
-
27 · Net assets without donor restrictions
beginning of year $4,844,039 · end of year $4,991,803
Mission and programs · 2022
Mission
LABOR ORGANIZATION
-
ORGANIZE AND SUPPORT LOCAL UNIONS; THIS INCLUDES ORGANIZINGPROGRAMS, SERVING LOCALS, LEGISLATIVE WORKSHOPS, MEETINGSAND OFFICE SUPPORT. SERVED APPROXIMATELY 12,870 MEMBERS IN12 LOCALS DURING THE PAST YEAR.
As filed on the 2022 return.
Listed in Part VII
-
SANDRA DAVIS
PSRP AREA VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
KENYA CAMPBELL
PRESIDENT SINCE 8/18/21
- Total calculated
- $56,463
- From this org
- $56,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANTOINETTE RYAN-JOHNSON
PUBLIC EMPLOYEE AVP
- Total calculated
- $0
- Hours/week
- 2
-
JERRY SMITH
AT LARGE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CAROLYN CAULK-SMITH
RETIREE VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
JOHN RIPLEY
AT-LARGE VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
KAREN PILECKI
AT-LARGE VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
LABRINA HOPKINS
SECRETARY-TREASURER
- Total calculated
- $13,150
- From this org
- $13,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
ROGIE LEGASPI
K-12 AT-LARGE VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
YVONNE DOWELL
AT-LARGE VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
LURITA JOHNSON
AT LARGE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN MCKAY
AT LARGE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MORGAN SHOWALTER
AT LARGE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY JOHNSON
ORGANIZING & FIELD OPERATI
- Total calculated
- $159,452
- From this org
- $106,007
- From related orgs
- $0
- Other
- $53,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $106,007
- Bonus
- $0
- Other
- $0
- Deferred
- $15,449
- Nontaxable benefits
- $37,996
- Filer's total
- $159,452
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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440179349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.