Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $300,000

• 1e · Government grants (contributions)

  $59,045,210

• 1f · All other contributions, gifts and grants

  $164,601

• 3 · Investment income

  total $146,726 · excluded $146,726

• 7a · Gross sales of assets other than inventory

  securities $1,435,079

• 7b · Less cost or other basis and sales expenses

  securities $1,083,338

• 7c · Gain or loss

  securities $351,741

• 7d · Net gain or loss

  total $351,741 · excluded $351,741

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,645,248

• 3 · Grants to foreign organizations and individuals

  total $4,162,854

• 5 · Compensation of officers, directors and key employees

  total $586,938

• 7 · Other salaries and wages

  total $21,163,455

• 8 · Pension plan contributions

  total $3,088,278

• 9 · Other employee benefits

  total $5,723,112

• 10 · Payroll taxes

  total $1,176,395

• 11b · Fees: legal

  total $388,110

• 11c · Fees: accounting

  total $217,540

• 11g · Fees: other

  total $6,475,836

• 12 · Advertising and promotion

  total $186,349

• 13 · Office expenses

  total $2,524,295

• 14 · Information technology

  total $378,458

• 16 · Occupancy

  total $2,459,908

• 17 · Travel

  total $6,896,326

• 19 · Conferences, conventions and meetings

  total $1,035,677

• 22 · Depreciation, depletion and amortization

  total $341,790

• 23 · Insurance

  total $234,448

• 24a · Other expenses: LEGAL ASSISTANT PROGRAM

  total $75,976

• 24b · Other expenses: STAFF TRAINING AND TUIT

  total $73,423

• 24c · Other expenses: SECURITY

  total $50,580

• 24d · Other expenses: REPRESENTATION

  total $39,372

• 24e · All other expenses

  total $46,966

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,979,688 · end of year $6,224,628

• 2 · Savings and temporary cash investments

  beginning of year $119,670 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $4,395,446 · end of year $1,703,259

• 4 · Accounts receivable

  beginning of year $85,874 · end of year $103,225

• 9 · Prepaid expenses and deferred charges

  beginning of year $497,930 · end of year $767,212

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

  $3,830,845

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

  $1,608,927

• 10c · Land, buildings and equipment, net

  beginning of year $2,443,381 · end of year $2,221,918

• 11 · Investments: publicly traded securities

  beginning of year $7,307,088 · end of year $6,314,269

• 15 · Other assets

  beginning of year $2,011,587 · end of year $17,814,870

• 17 · Accounts payable and accrued expenses

  beginning of year $6,964,824 · end of year $10,897,335

• 19 · Deferred revenue

  beginning of year $1,807,029 · end of year $224,798

• 25 · Other liabilities

  beginning of year $8,158,831 · end of year $19,523,540

• 27 · Net assets without donor restrictions

  beginning of year $3,909,980 · end of year $4,503,708

The filer's explanations (Part III)

PART I, LINE 1A

SOLIDARITY CENTER PAYS HOUSING AND EDUCATION EXPENSES FOR ALL OF OUR EXPATS OVERSEAS. THE BENEFITS ARE CONSIDERED TAXABLE BENEFITS TO OUR EXPATS STAFF AND REPORTED ON THEIR W-2. SOLIDARITY CENTER PAYS EACH EMPLOYEE $200 PER YEAR FOR HEALTH ENHANCEMENT EXPENSES.

PART I, LINE 4B

PART I, LINE 4B: CERTAIN TRUSTEES WHO ARE ALSO OFFICERS OF THE AFL-CIO, A RELATED ORGANIZATION, PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT OF THE AFL-CIO. DURING 2020, RICHARD TRUMKA AND ELIZABETH SHULER PARTICIPATED IN SUCH PLAN BUT DID NOT RECEIVE ANY PAYMENTS FROM THE PLAN.