Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $229,604
- Total expenses
- $228,176
- Contributions and grants received
- $222,411
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $7,180
- Total assets, end of year
- $197,059
- Total liabilities, end of year
- $110
- Net assets or fund balances, end of year
- $196,949
- Program services expenses (Part IX)
- $96,930
- Management and general expenses
- $131,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $96,930
Program services were 42.5% 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.
-
1b · Membership dues
$190,609
-
1c · Fundraising events
$31,802
-
3 · Investment income
total $13 · related or exempt $13
-
8a · Fundraising events: gross income
$7,988
-
8b · Fundraising events: direct expenses
$7,318
-
8c · Net income from fundraising events
total $670 · excluded $670
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $6,510 · related or exempt $6,510
-
11e · Other revenue, total
$6,510
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
7 · Other salaries and wages
total $54,092 · management and general $54,092
-
8 · Pension plan contributions
total $7,573 · management and general $7,573
-
9 · Other employee benefits
total $19,009 · management and general $19,009
-
10 · Payroll taxes
total $4,836 · management and general $4,836
-
11c · Fees: accounting
total $5,200 · management and general $5,200
-
12 · Advertising and promotion
total $425 · management and general $425
-
13 · Office expenses
total $19,746 · management and general $19,746
-
16 · Occupancy
total $4,590 · management and general $4,590
-
17 · Travel
total $4,170 · management and general $4,170
-
18 · Travel or entertainment for public officials
total $6,408 · management and general $6,408
-
21 · Payments to affiliates
total $95,430 · program services $95,430
-
23 · Insurance
total $1,734 · management and general $1,734
-
24a · Other expenses: MISCELLEANOUS EXPENSES
total $3,463 · management and general $3,463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,667 · end of year $186,245
-
8 · Inventories for sale or use
beginning of year $168 · end of year $128
-
10a · Land, buildings and equipment: cost or other basis
$10,686
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $10,686 · end of year $10,686
-
17 · Accounts payable and accrued expenses
end of year $110
-
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 $195,521 · end of year $196,949
Mission and programs · 2022
Mission
THE NWPA AREA LABOR FEDERATION'S MISSION IS TO IMPROVE THE LIVES AND INCREASE THE POWER OF WORKING FAMILIES, BRING FAIRNESS AND DIGNITY TO THE WORKPLACE AND SECURE EQUITY. WE WILL PREVAIL BY MOBILIZING MEMBERS TO SUPPORT OUR CAUSE AND BUILD A STRONG AND DIVERSE, FREE AND DEMOCRATIC LABOR MOVEMENT.
-
PAYMENTS TO AFFILIATES: THE ORGANIZAITON COLLECTS PER CAPITA PAYMENTS FROM VARIOUS UNIONS IN NORTHWESTERN PENNSYVLANIA AND MAKES PAYMENTS TO AFFILIATES IN THE REGION.
Expenses $95,430 · Revenue $190,609
-
SCHOLARSHIPS: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS.
Expenses $1,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDREW HARKULICH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
PHILIP LASKY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
SHANE CLARK
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JULE BARNETT
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARIA DELGATO
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD GALIANO
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY HAPKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY MODAFFARE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DECLAN PAPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM PALMER
VICE CHAIRMAN
- 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.
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.
-
501(C)(5) · UNION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321329349305907
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.