Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $1,100,923
- Total expenses
- $1,404,248
- Contributions and grants received
- $1,048,652
- Grants paid
- $0
- Program service revenue
- $34,550
- Investment income
- $1,508
- Other revenue
- $16,213
- Total assets, end of year
- $1,013,385
- Total liabilities, end of year
- $59,673
- Net assets or fund balances, end of year
- $953,712
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- $1,404,248
- 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.
-
1f · All other contributions, gifts and grants
$1,048,652
-
2a · Program service revenue: Event Sponsorship
total $11,100 · related or exempt $11,100
-
2b · Program service revenue: Delegate Registration Fees
total $22,650 · related or exempt $22,650
-
2c · Program service revenue: Convention Dinner
total $800 · related or exempt $800
-
3 · Investment income
total $1,508 · related or exempt $1,508
-
11a · Other revenue: Transfer from General fund
total $22,000 · related or exempt $22,000
-
11e · Other revenue, total
$16,213
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $220,344 · management and general $220,344
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $358,122 · management and general $358,122
-
8 · Pension plan contributions
total $92,135 · management and general $92,135
-
9 · Other employee benefits
total $107,818 · management and general $107,818
-
10 · Payroll taxes
total $56,768 · management and general $56,768
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,773 · management and general $39,773
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,642 · management and general $36,642
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,066 · management and general $47,066
-
17 · Travel
total $15,620 · management and general $15,620
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $110,707 · management and general $110,707
-
20 · Interest
total $2,272 · management and general $2,272
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,796 · management and general $20,796
-
23 · Insurance
total $6,977 · management and general $6,977
-
24a · Other expenses: Telephone
total $16,553 · management and general $16,553
-
24b · Other expenses: Political Contributions
total $5,900 · management and general $5,900
-
24c · Other expenses: Contributions
total $64,580 · management and general $64,580
-
24d · Other expenses: Solidarity Fund Grant Expense
total $159,743 · management and general $159,743
-
24e · All other expenses
total $34,932 · management and general $34,932
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,221,006 · end of year $913,163
-
9 · Prepaid expenses and deferred charges
beginning of year $1,656 · end of year $2,822
-
10a · Land, buildings and equipment: cost or other basis
$233,566
-
10b · Land, buildings and equipment: accumulated depreciation
$136,166
-
10c · Land, buildings and equipment, net
beginning of year $59,617 · end of year $97,400
-
23 · Secured mortgages and notes payable
beginning of year $16,421 · end of year $41,929
-
25 · Other liabilities
beginning of year $8,821 · end of year $17,744
-
27 · Net assets without donor restrictions
beginning of year $758,235 · end of year $388,407
-
28 · Net assets with donor restrictions
beginning of year $498,802 · end of year $565,305
Mission and programs · 2023
Mission
To promote the rights of workers and have representation before management.
Activities or mission (Part I)
To promote the rights of men and women and to represent before management.
-
Promoting labor friendly working environments
As filed on the 2023 return.
Listed in Part VII
-
Yvonne T Brooks
President
- Total calculated
- $111,923
- From this org
- $111,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James Williams
Secretary-Treasurer
- Total calculated
- $106,315
- From this org
- $106,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlie Flemming
President Emeritus
- Total calculated
- $2,106
- From this org
- $2,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Eric Taylor
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Graylin Heath
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Randy Beall
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ed Barlow
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Morgan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Christi Hulme
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Fields
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Stiles
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marion L Williams
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Ford
VP At Large
- Total calculated
- $0
- Hours/week
- 1
-
Eric Richardson
CBTU
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Gunn
GARA
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Kelly
Vice President
- 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
- 2023
- Filed
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441569349301004
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.