Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $788,156
- Total expenses
- $692,794
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $736,753
- Investment income
- $41
- Other revenue
- $51,362
- Total assets, end of year
- $237,817
- Total liabilities, end of year
- $35
- Net assets or fund balances, end of year
- $237,782
- Program services expenses (Part IX)
- $692,794
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: PER CAPITA TAX
total $736,753 · related or exempt $736,753
-
3 · Investment income
total $41
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$87,730
-
8b · Fundraising events: direct expenses
$36,946
-
8c · Net income from fundraising events
total $50,784
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUNDS AND REIMBURSEMENTS
total $578 · related or exempt $578
-
11e · Other revenue, total
$578
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $385,770 · program services $385,770
-
9 · Other employee benefits
total $115,614 · program services $115,614
-
10 · Payroll taxes
total $28,587 · program services $28,587
-
11b · Fees: legal
total $56,406 · program services $56,406
-
11d · Fees: lobbying
total $23,790 · program services $23,790
-
13 · Office expenses
total $23,581 · program services $23,581
-
14 · Information technology
total $10,680 · program services $10,680
-
16 · Occupancy
total $36,304 · program services $36,304
-
17 · Travel
total $4,599 · program services $4,599
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,463 · program services $5,463
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $2,000 · program services $2,000
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $169,996
-
2 · Savings and temporary cash investments
beginning of year $97,459 · end of year $7,971
-
4 · Accounts receivable
end of year $59,850
-
10a · Land, buildings and equipment: cost or other basis
$14,405
-
10b · Land, buildings and equipment: accumulated depreciation
$14,405
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,145 · end of year $35
-
27 · Net assets without donor restrictions
beginning of year $92,314
Mission and programs · 2023
Activities or mission (Part I)
NEGOTIATE BETTER WAGES, BENEFITS AND WORKING CONDITIONS FOR WORKING FAMILIES
-
Negotiated better wages benefits and working conditions for union workers and working families in general
As filed on the 2023 return.
Listed in Part VII
-
Greg BonatoGREG BONATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rafael GonzalezRAFAEL GONZALEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andreas CluverANDREAS CLUVER
SECRETARY TREASURER
- Total calculated
- $258,595
- From this org
- $206,875
- From related orgs
- $0
- Other
- $51,720
- Hours/week
- 40
-
Jason GalliaJASON GALLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Chuck LeonardCHUCK LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dylan BoldtDYLAN BOLDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brian WernerBRIAN WERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bob LlewellynBOB LLEWELLYN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Colby WrightCOLBY WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Andreas Cluver - Secretary TreasureANDREAS CLUVER - SECRETARY TREASURE
Schedule J breakdown
- Base
- $206,875
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,308
- Nontaxable benefits
- $27,412
- Filer's total
- $258,595
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202502799349300000
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