Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $235,128
- Total expenses
- $265,689
- Contributions and grants received
- $6,100
- Grants paid
- $4,610
- Program service revenue
- $146,011
- Investment income
- $4
- Other revenue
- $83,013
- Total assets, end of year
- $56,442
- Total liabilities, end of year
- $7,187
- Net assets or fund balances, end of year
- $49,255
- Program services expenses (Part IX)
- $265,689
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,689
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$6,100
-
2a · Program service revenue: PER CAPITA
total $146,011 · related or exempt $146,011
-
3 · Investment income
total $4 · related or exempt $4
-
8a · Fundraising events: gross income
$102,316
-
8b · Fundraising events: direct expenses
$19,325
-
8c · Net income from fundraising events
total $82,991 · excluded $82,991
-
11a · Other revenue: WIB REIMB
total $22 · excluded $22
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,610 · program services $4,610
-
5 · Compensation of officers, directors and key employees
total $62,654 · program services $62,654
-
7 · Other salaries and wages
total $111,166 · program services $111,166
-
9 · Other employee benefits
total $24,096 · program services $24,096
-
10 · Payroll taxes
total $13,123 · program services $13,123
-
11b · Fees: legal
total $700 · program services $700
-
11c · Fees: accounting
total $8,809 · program services $8,809
-
11g · Fees: other
total $1,687 · program services $1,687
-
12 · Advertising and promotion
total $314 · program services $314
-
13 · Office expenses
total $7,471 · program services $7,471
-
17 · Travel
total $8,047 · program services $8,047
-
22 · Depreciation, depletion and amortization
total $388 · program services $388
-
24a · Other expenses: POLITICAL EXPENDITURES
total $13,443 · program services $13,443
-
24b · Other expenses: MEALS
total $3,216 · program services $3,216
-
24c · Other expenses: TELEPHONE
total $4,283 · program services $4,283
-
24d · Other expenses: AUTOMOBILE EXPENSES
total $1,682 · program services $1,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,167 · end of year $9,397
-
2 · Savings and temporary cash investments
end of year $46,495
-
10a · Land, buildings and equipment: cost or other basis
$5,161
-
10b · Land, buildings and equipment: accumulated depreciation
$4,611
-
10c · Land, buildings and equipment, net
beginning of year $938 · end of year $550
-
25 · Other liabilities
beginning of year $4,288 · end of year $7,187
-
31 · Retained earnings, endowment or other funds
beginning of year $79,817 · end of year $49,255
Mission and programs · 2023
Mission
LABOR ORGANIZATION
-
TO REPRESENT EMPLOYEES OF SEVERAL EMPLOYER WORK GROUPS IN MATTERS OF SALARY, BENEFITS, WORKING CONDITIONS AND GRIEVANCES.
Expenses $265,689 · Grants $4,610 · Revenue $235,128
As filed on the 2023 return.
Listed in Part VII
-
Jon RileyJON RILEY
EXECUTIVE DIRECTOR
- Total calculated
- $62,654
- From this org
- $62,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dustin BaumbachDUSTIN BAUMBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John GomezJOHN GOMEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DicksonJENNIFER DICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim JacobsJIM JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danny BernardiniDANNY BERNARDINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joanne GodreauJOANNE GODREAU
8TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Corey PenroseCOREY PENROSE
SECRETARY TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse EspinozaJESSE ESPINOZA
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Audrey JacquesAUDREY JACQUES
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
G Anthony PhillipsG ANTHONY PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad MyersBRAD MYERS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alicia MijareALICIA MIJARE
6TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Renita CogburnRENITA COGBURN
7TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lily StarlingLILY STARLING
4TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ken MillerKEN MILLER
5TH 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403489349300325
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