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← AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS

Form 990 for tax year 2023

Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.

Totals

Total revenue
$1,730,235
Total expenses
$1,525,871
Contributions and grants received
$1,157,608
Grants paid
$569,274
Program service revenue
$550,167
Investment income
$86
Other revenue
$22,374
Total assets, end of year
$1,133,330
Total liabilities, end of year
$4,900
Net assets or fund balances, end of year
$1,128,430
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.

  • 1c · Fundraising events

    $181,537

  • 1e · Government grants (contributions)

    $968,871

  • 1f · All other contributions, gifts and grants

    $7,200

  • 2a · Program service revenue: Per Capita

    total $478,090

  • 2b · Program service revenue: Reimbursement

    total $69,127

  • 2c · Program service revenue: Training

    total $2,950

  • 3 · Investment income

    total $86

  • 6a · Gross rents

    real property $59,225

  • 6b · Less rental expenses

    real property $36,851

  • 6c · Rental income or loss

    real property $22,374

  • 6d · Net rental income or loss

    total $22,374

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $569,274

  • 5 · Compensation of officers, directors and key employees

    total $95,785

  • 7 · Other salaries and wages

    total $365,380

  • 8 · Pension plan contributions

    total $53,601

  • 9 · Other employee benefits

    total $38,140

  • 10 · Payroll taxes

    total $42,155

  • 11a · Fees: management

    total $109,012

  • 11b · Fees: legal

    total $12,740

  • 11c · Fees: accounting

    total $25,735

  • 11d · Fees: lobbying

    total $45,321

  • 12 · Advertising and promotion

    total $23,930

  • 13 · Office expenses

    total $40,991

  • 17 · Travel

    total $7,718

  • 22 · Depreciation, depletion and amortization

    total $49,669

  • 23 · Insurance

    total $17,207

  • 24a · Other expenses: DONATION

    total $5,835

  • 24b · Other expenses: LABOR DAY

    total $3,768

  • 24c · Other expenses: WORKING FAMILIES

    total $12,713

  • 24d · Other expenses: DUMPSTER

    total $6,897

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $478,852 · end of year $637,922

  • 10a · Land, buildings and equipment: cost or other basis

    $868,817

  • 10b · Land, buildings and equipment: accumulated depreciation

    $373,409

  • 10c · Land, buildings and equipment, net

    beginning of year $530,363 · end of year $495,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,357 · end of year $4,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,004,858 · end of year $1,128,430

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE NBSP;ORGANIZATION APOS;S NBSP;PRIMARY NBSP;PURPOSE NBSP;IS NBSP;TO NBSP;PROMOTE NBSP;AND NBSP;PROTECT NBSP;ORGANIZED NBSP;LABOR NBSP;INITIATIVES

Activities or mission (Part I)

THE ORGANIZATION S PRIMARY PURPOSE IS TO PROMOTE AND PROTECT ORGANIZED LABOR INITIATIVES.

  • THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROMOTE AND PROTECT ORGANIZED LABOR INITIATIVES.

As filed on the 2023 return.

Listed in Part VII

  • LACY WOLF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDY DEWEY

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HANY KHALIL

    EXECUTIVE DIRECTOR

    Total calculated
    $95,785
    From this org
    $95,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BELINDA AGUILAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLARA CALDWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF LABROSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNY MAYO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE RUSSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAUL DELEON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELOY CORTEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY SANCHEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAYNE LORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WILCOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BYRON WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE SINGLETARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL ELIANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEE MEDLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL PUENTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HERNANDEZ

    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

  • HOUSTON GULF COAST BUILDING TRADES CONSTRUCTION CO

    $167,156

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

  • A2 ASBESTOS WORKERS LOCAL UNION NO 22 APPRENTICES

    $150,273

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

  • INT L ASSOC OF BRIDGES STRUC ORNAMENTAL & REINFO

    $99,950

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

  • HOUSTON AREA PLUMBING JOINT APPRENTICESHIP CO

    $84,203

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

  • HOUSTON ELECTRICAL JATC

    $16,755

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

  • INTL ALLIANCE OF THEATRICAL NO 51

    $15,911

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

  • INTN L ASSOC OF SHEET METAL AIR RAIL & TRANSP

    $12,050

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

  • INTL UNION ELEVATORS LOCAL 31

    $11,779

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

  • PIPE FITTERS LOCAL UNION 211 JATC

    $11,197

    THE PURPOSE OF THE GRANT ASSISTANCE IS TO CREATE APPRENTICESHIP PROGRAMS IN THE COUNTY EXPAND THE NUMBER OF APPRENTICESHIPS THAT EXISTING PROGRAMS CAN SUPPORT AND PROVIDE QUALITY TRAINING PROGRAMS.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 August 2024
IRS schema version
2023v5.1
Source object
202402469349300010

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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