Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $404,502
- Total expenses
- $424,935
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $378,788
- Investment income
- $215
- Other revenue
- $25,499
- Total assets, end of year
- $544,475
- Total liabilities, end of year
- $90,810
- Net assets or fund balances, end of year
- $453,665
- Program services expenses (Part IX)
- $367,933
- Management and general expenses
- $49,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $367,933
Program services were 86.6% 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: DUES
total $378,788 · related or exempt $378,788
-
3 · Investment income
total $215 · related or exempt $215
-
11a · Other revenue: MISCELLANEOUS INCOME
total $25,499 · related or exempt $25,499
-
11e · Other revenue, total
$25,499
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $141,259 · program services $141,259
-
5 · Compensation of officers, directors and key employees
total $118,848 · program services $118,848
-
7 · Other salaries and wages
total $38,630 · program services $38,630
-
10 · Payroll taxes
total $14,917 · program services $14,917
-
11b · Fees: legal
total $13,838 · program services $13,838
-
11c · Fees: accounting
total $3,925 · program services $3,925
-
13 · Office expenses
total $14,295 · management and general $14,295
-
16 · Occupancy
total $31,002 · management and general $31,002
-
19 · Conferences, conventions and meetings
total $18,353 · program services $18,353
-
22 · Depreciation, depletion and amortization
total $7,770
-
24a · Other expenses: MEMBER SERVICES
total $10,579 · program services $10,579
-
24b · Other expenses: STIPENDS
total $7,104 · program services $7,104
-
24c · Other expenses: TELEPHONE
total $3,875 · management and general $3,875
-
24d · Other expenses: CASUAL LABOR
total $480 · program services $480
-
24e · All other expenses
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,471 · end of year $85,140
-
4 · Accounts receivable
beginning of year $1,800 · end of year $1,800
-
9 · Prepaid expenses and deferred charges
beginning of year $10,620 · end of year $10,099
-
10a · Land, buildings and equipment: cost or other basis
$424,667
-
10b · Land, buildings and equipment: accumulated depreciation
$132,821
-
10c · Land, buildings and equipment, net
beginning of year $299,616 · end of year $291,846
-
12 · Investments: other securities
beginning of year $150,995 · end of year $155,590
-
17 · Accounts payable and accrued expenses
beginning of year $8,942 · end of year $37,421
-
24 · Unsecured notes and loans payable
beginning of year $60,041 · end of year $53,389
-
29 · Capital stock, trust principal or current funds
beginning of year $690,921 · end of year $690,921
-
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 -$215,402 · end of year -$237,256
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO PROVIDE SUPPORT TO GOVERNMENT TEACHERS FOR EXAMPLE LABOR NEGOTIATIONS , ENHANCE WORKING CONDITIONS AT SCHOOLS , CONFERENCES AND MEETINGS , ETC.
-
SUPPORT LOCAL TEACHERS.
Expenses $367,933
As filed on the 2022 return.
Listed in Part VII
-
Rosa Soto ThomasROSA SOTO THOMAS
PRESIDENT
- Total calculated
- $89,948
- From this org
- $89,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jesus EspinosaJESUS ESPINOSA
1ST VICE PRESIDENT -OUT GOING
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Patricia WyattPATRICIA WYATT
NURSES CHAIR
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Verna DanielsonVERNA DANIELSON
2ND VICE PRESIDENT -OUT GOING/1st Vice President
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Chantelle RoblesCHANTELLE ROBLES
TREASURER
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kim PhillipKIM PHILLIP
RECORDING SECRETARY - IN C
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Radiant MorrisRADIANT MORRIS
PARAPROFESSIONAL CHAIR
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tamieka PhillipusTAMIEKA PHILLIPUS
2ND VICE PRESIDENT
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312989349300811
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