Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $13,766,988
- Total expenses
- $11,447,156
- Contributions and grants received
- $0
- Grants paid
- $1,006,568
- Program service revenue
- $13,326,984
- Investment income
- $404,889
- Other revenue
- $35,115
- Total assets, end of year
- $13,801,003
- Total liabilities, end of year
- $1,872,734
- Net assets or fund balances, end of year
- $11,928,269
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERS' DUES
total $12,859,905 · related or exempt $12,859,905
-
2b · Program service revenue: AFT GRANT
total $253,263 · related or exempt $253,263
-
2c · Program service revenue: AFT SOLIDARITY
total $75,876 · related or exempt $75,876
-
2d · Program service revenue: INITIATION FEES
total $65,418 · related or exempt $65,418
-
2e · Program service revenue: AFT REBATES & DIRECT ASSISTANCE
total $53,936 · related or exempt $53,936
-
2f · All other program service revenue
total $18,586 · related or exempt $18,586
-
3 · Investment income
total $328,317 · excluded $328,317
-
7a · Gross sales of assets other than inventory
securities $876,964
-
7b · Less cost or other basis and sales expenses
securities $800,392
-
7c · Gain or loss
securities $76,572
-
7d · Net gain or loss
total $76,572 · excluded $76,572
-
11d · All other revenue
total $35,115 · related or exempt $35,115
-
11e · Other revenue, total
$35,115
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $584,451
-
2 · Grants to domestic individuals
total $422,117
-
5 · Compensation of officers, directors and key employees
total $513,512
-
7 · Other salaries and wages
total $4,065,723
-
8 · Pension plan contributions
total $465,589
-
9 · Other employee benefits
total $900,729
-
10 · Payroll taxes
total $357,715
-
11b · Fees: legal
total $190,853
-
11c · Fees: accounting
total $328,969
-
11f · Fees: investment management
total $84,081
-
13 · Office expenses
total $408,834
-
14 · Information technology
total $204,589
-
16 · Occupancy
total $243,522
-
17 · Travel
total $13,147
-
19 · Conferences, conventions and meetings
total $122,612
-
21 · Payments to affiliates
total $2,322,050
-
22 · Depreciation, depletion and amortization
total $50,769
-
23 · Insurance
total $50,129
-
24a · Other expenses: EVENTS AND GIFTS
total $81,542
-
24b · Other expenses: SUBSCRIPTIONS
total $21,603
-
24c · Other expenses: BANK CHARGES
total $12,767
-
24d · Other expenses: LICENSING, FEES AND PER
total $1,684
-
24e · All other expenses
total $169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,157,063 · end of year $1,304,365
-
2 · Savings and temporary cash investments
beginning of year $4,318,692 · end of year $6,022,597
-
4 · Accounts receivable
beginning of year $950,269 · end of year $900,057
-
9 · Prepaid expenses and deferred charges
beginning of year $28,125 · end of year $51,106
-
10a · Land, buildings and equipment: cost or other basis
$2,186,186
-
10b · Land, buildings and equipment: accumulated depreciation
$1,498,728
-
10c · Land, buildings and equipment, net
beginning of year $738,228 · end of year $687,458
-
11 · Investments: publicly traded securities
beginning of year $2,518,231 · end of year $3,467,896
-
12 · Investments: other securities
beginning of year $1,539,914 · end of year $1,228,808
-
15 · Other assets
beginning of year $105,871 · end of year $138,716
-
17 · Accounts payable and accrued expenses
beginning of year $1,395,397 · end of year $1,180,379
-
25 · Other liabilities
beginning of year $659,544 · end of year $692,355
-
27 · Net assets without donor restrictions
beginning of year $8,808,459 · end of year $11,359,400
-
28 · Net assets with donor restrictions
beginning of year $492,993 · end of year $568,869
Mission and programs · 2023
Mission
TO PROMOTE AND SECURE OPTIMAL WORKING CONDITIONS AND PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS.
-
TO PROMOTE AND SECURE OPTIMAL WORKING CONDITIONS AND PROFESSIONAL DEVELOPMENT FOR ITS MEMBERS AND PROVIDE BENEFITS TO MEMBERS INCLUDING CONTRACT NEGOTIATIONS, ARBITRATION AND EDUCATION.
As filed on the 2023 return.
Listed in Part VII
-
BARBARA ROSEN
VICE PRESIDENT
- Total calculated
- $180,031
- From this org
- $119,761
- From related orgs
- $0
- Other
- $60,270
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $119,761
- Bonus
- $0
- Other
- $0
- Deferred
- $14,663
- Nontaxable benefits
- $45,607
- Filer's total
- $180,031
-
RUTH AGOSTO
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ALICE BARDEN
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ALICE HOWARTH
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ANNA PONA
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
APRIL FERRARA
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
BANITA HERNDON
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE TERWILLGER
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
RYAN NOVOSIELSKI
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER LEWIS
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
WENDI ESTEVES
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE SANDS
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
DIANE SMITH
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
DORIS BELL
STATE EXECUTIVE COUNCIL
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ELIZABETH NULTY
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ABDUL UMORU
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTA SARACINO
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE CRIMALDI
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
JOSE FALCONI
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY PECK
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
JOAN ZITZMAN
STATE EXECUTIVE COUNCIL
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BARBARA BOYLER
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BAUER
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
JUDITH MERKOWSKY
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN O'HEA
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE VAUGHAN
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
KELLY FORDYCE
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA MCCANN
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
KATHY KOCHEL
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ISSAC G PEOPLES
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA WILLIAMS-JOSEPH
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
LISA LARSON
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE MC LAUGHLIN
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
JAIME HEALY
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE MANKOWSKI
STATE EXECUTIVE COUNCIL
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PRISCILLA SURLES
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA LOWE
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT KWIMI
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DAVIS
STATE EXECUTIVE COUNCIL
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SABRINA BROWN-OLIVER
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA WHITE
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
SHARON HODGE
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA SCHICKER
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
SHERYL MOUNT
STATE EXECUTIVE COUNCIL
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TIMOTHY POSSER
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
TOWANNA BUDHU
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
TRACY CEFARATTI
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE HAMER
STATE EXECUTIVE COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ALEXIS REAN-WALKER
SECRETARY TREASURER
- Total calculated
- $157,296
- From this org
- $132,842
- From related orgs
- $0
- Other
- $24,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,842
- Bonus
- $0
- Other
- $0
- Deferred
- $16,352
- Nontaxable benefits
- $8,102
- Filer's total
- $157,296
-
DEBORAH WHITE
PRESIDENT
- Total calculated
- $176,186
- From this org
- $120,015
- From related orgs
- $0
- Other
- $56,171
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $120,015
- Bonus
- $0
- Other
- $0
- Deferred
- $14,504
- Nontaxable benefits
- $41,667
- Filer's total
- $176,186
-
CHRISTOPHER WHALEN
EXECUTIVE DIRECTOR
- Total calculated
- $196,357
- From this org
- $149,991
- From related orgs
- $0
- Other
- $46,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,991
- Bonus
- $0
- Other
- $0
- Deferred
- $17,887
- Nontaxable benefits
- $28,479
- Filer's total
- $196,357
-
CHARLTON LEVINE
STAFF REP III
- Total calculated
- $228,448
- From this org
- $146,172
- From related orgs
- $0
- Other
- $82,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,172
- Bonus
- $0
- Other
- $0
- Deferred
- $17,260
- Nontaxable benefits
- $65,016
- Filer's total
- $228,448
-
FRED DE LUCA
DIRECTOR MEMBER REPRESENTA
- Total calculated
- $198,870
- From this org
- $157,164
- From related orgs
- $0
- Other
- $41,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,164
- Bonus
- $0
- Other
- $0
- Deferred
- $18,397
- Nontaxable benefits
- $23,309
- Filer's total
- $198,870
-
TERESA LEONE
STAFF REP III
- Total calculated
- $191,729
- From this org
- $151,713
- From related orgs
- $0
- Other
- $40,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,713
- Bonus
- $0
- Other
- $0
- Deferred
- $17,529
- Nontaxable benefits
- $22,487
- Filer's total
- $191,729
-
JEFFREY BALL
PROJECT CORDINATOR
- Total calculated
- $167,694
- From this org
- $141,638
- From related orgs
- $0
- Other
- $26,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,638
- Bonus
- $0
- Other
- $0
- Deferred
- $16,234
- Nontaxable benefits
- $9,822
- Filer's total
- $167,694
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
LOCAL 5118
$56,206
REBATE
-
LOCAL 5089
$53,680
REBATE
-
LOCAL 5094
$52,365
REBATE
-
LOCAL 5058
$30,210
REBATE
-
LOCAL 5621
$24,533
REBATE
-
LOCAL 5131
$20,263
REBATE
-
LOCAL 5004
$19,991
REBATE
-
LOCAL 5091
$15,750
REBATE
-
LOCAL 5105
$14,975
REBATE
-
LOCAL 5185
$14,129
REBATE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349300421
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.