Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $488,102
- Total expenses
- $543,370
- Contributions and grants received
- $6,750
- Grants paid
- $0
- Program service revenue
- $460,507
- Investment income
- $34
- Other revenue
- $20,811
- Total assets, end of year
- $264,203
- Total liabilities, end of year
- $5,277
- Net assets or fund balances, end of year
- $258,926
- Program services expenses (Part IX)
- $534,111
- Management and general expenses
- $9,259
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $534,111
Program services were 98.3% 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.
-
1d · Related organizations
$6,750
-
2a · Program service revenue: MEMBERSHIP DUES
total $372,367 · related or exempt $372,367
-
2b · Program service revenue: MEMBERSHIP CONTRIBUTIONS
total $50,500 · related or exempt $50,500
-
2c · Program service revenue: GOLF TOURNAMENT
total $37,640 · related or exempt $37,640
-
3 · Investment income
total $34 · excluded $34
-
11a · Other revenue: CONVENTION & SEMINAR REV
total $16,800 · related or exempt $16,800
-
11b · Other revenue: LABORERS KITCHEN
total $4,425 · related or exempt $4,425
-
11c · Other revenue: MISCELLANEOUS REV
total $857 · related or exempt $857
-
11d · All other revenue
total -$1,271 · related or exempt -$1,271
-
11e · Other revenue, total
$20,811
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $166,394 · program services $166,394
-
7 · Other salaries and wages
total $44,752 · program services $44,752
-
8 · Pension plan contributions
total $91,008 · program services $91,008
-
9 · Other employee benefits
total $34,623 · program services $34,623
-
10 · Payroll taxes
total $15,955 · program services $15,955
-
11c · Fees: accounting
total $8,400 · program services $8,400
-
11d · Fees: lobbying
total $3,915 · program services $3,915
-
13 · Office expenses
total $3,576 · program services $3,576
-
16 · Occupancy
total $7,041 · program services $7,041
-
17 · Travel
total $6,915 · program services $6,915
-
19 · Conferences, conventions and meetings
total $17,455 · program services $17,455
-
20 · Interest
total $305 · program services $305
-
22 · Depreciation, depletion and amortization
total $9,259 · management and general $9,259
-
23 · Insurance
total $9,817 · program services $9,817
-
24a · Other expenses: POLITICAL CONTRIBUTIONS
total $60,850 · program services $60,850
-
24b · Other expenses: GOLF TOURNAMENT EXPENSES
total $23,599 · program services $23,599
-
24c · Other expenses: UNION LABELS
total $16,870 · program services $16,870
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $7,052 · program services $7,052
-
24e · All other expenses
total $15,584 · program services $15,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,551 · end of year $170,394
-
2 · Savings and temporary cash investments
beginning of year $20,557 · end of year $20,602
-
10a · Land, buildings and equipment: cost or other basis
$226,675
-
10b · Land, buildings and equipment: accumulated depreciation
$153,468
-
10c · Land, buildings and equipment, net
beginning of year $82,466 · end of year $73,207
-
17 · Accounts payable and accrued expenses
beginning of year $5,105 · end of year $5,277
-
24 · Unsecured notes and loans payable
beginning of year $5,275
-
27 · Net assets without donor restrictions
beginning of year $293,893 · end of year $248,975
-
28 · Net assets with donor restrictions
beginning of year $20,301 · end of year $9,951
Mission and programs · 2022
Mission
THE KANSAS AFL-CIO IS THE STATE FEDERATION OF LABOR REPRESENTING OVER 95,000 MEMBERS OF 300 UNIONS THROUGOUT KANSAS. THE MISSION OF THE KANSAS AFL-CIO IS TO IMPROVE THE LIVES OF WORKING FAMILIES AND TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR STATE AND THE NATION. TO ACCOMPLISH THIS MISSION, WE WORK TO (1) BUILD A BROAD MOVEMENT OF KANSAS WORKERS BY HELPING WORKERS JOIN AND FORM UNIONS (2) SUPPORT KANSAS WORKERS AS THEY BARGAIN WITH EMPLOYERS TO IMPROVE THEIR LIVING CONDITIONS AND WORKPLACES, AS WELL AS THEIR COMMUNITIES, STATE AND NATION (3) STRENGTHEN THE VOICE OF KANSAS WORKING FAMILIES AT ALL LEVELS OF GOVERNMENT AND IN A CHANGING GLOBAL ECONOMY.
-
LABOR & VOTER REGISTRATION: TO PROMOTE THE INTEREST OF KANSAS MEMBERS OF AFL-CIO AND WAGE WORKERS IN GENERAL; AS WELL AS, INCREASING VOTER REGISTRATION IN THE STATE OF KANSAS.
Expenses $473,261 · Revenue $437,602
-
THE COPE FUND: POLITICAL CONTRIBUTIONS TO WORTHY CANDIDATES AT STATE AND LOCAL LEVELS.
Expenses $60,850 · Revenue $50,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tony SpicerTONY SPICER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Andy SanchezANDY SANCHEZ
EXECUTIVE SE
- Total calculated
- $83,197
- From this org
- $83,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John NaveJOHN NAVE
EXEC VICE PR
- Total calculated
- $83,197
- From this org
- $83,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert BauschROBERT BAUSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BaylessKEVIN BAYLESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BrewerKIMBERLY BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BurnettBRIAN BURNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CammarnROBERT CAMMARN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberto DelgadoROBERTO DELGADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony DelichTONY DELICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark ElderMARK ELDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GarretsonJOHN GARRETSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GebkenTOM GEBKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russell HardyRUSSELL HARDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey JensenCASEY JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shaun JunkinsSHAUN JUNKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KaneMIKE KANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna LehaneDONNA LEHANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie WarrenKATIE WARREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron PerryRON PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis PhillipsDENNIS PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emil RamirezEMIL RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol RussellCAROL RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy MartinANDY MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TownsendJEFF TOWNSEND
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349304349
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