Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $313,104
- Total expenses
- $293,102
- Contributions and grants received
- $91,000
- Grants paid
- $4,465
- Program service revenue
- $136,832
- Investment income
- $27
- Other revenue
- $85,245
- Total assets, end of year
- $84,105
- Total liabilities, end of year
- $4,288
- Net assets or fund balances, end of year
- $79,817
- Program services expenses (Part IX)
- $292,714
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,714
Program services were 99.9% 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.
-
1f · All other contributions, gifts and grants
$91,000
-
2a · Program service revenue: PER CAPITA
total $136,832 · related or exempt $136,832
-
3 · Investment income
total $27 · unrelated business $27
-
8a · Fundraising events: gross income
$102,869
-
8b · Fundraising events: direct expenses
$17,624
-
8c · Net income from fundraising events
total $85,245 · excluded $85,245
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,465 · program services $4,465
-
5 · Compensation of officers, directors and key employees
total $83,538 · program services $83,538
-
7 · Other salaries and wages
total $71,246 · program services $71,246
-
9 · Other employee benefits
total $18,072 · program services $18,072
-
10 · Payroll taxes
total $12,450 · program services $12,450
-
11b · Fees: legal
total $917 · program services $917
-
11c · Fees: accounting
total $3,450 · program services $3,450
-
11g · Fees: other
total $9,136 · program services $9,136
-
12 · Advertising and promotion
total $129 · program services $129
-
13 · Office expenses
total $5,402 · program services $5,402
-
17 · Travel
total $5,276 · program services $5,276
-
19 · Conferences, conventions and meetings
total $1,069 · program services $1,069
-
22 · Depreciation, depletion and amortization
total $388
-
24a · Other expenses: POLITICAL EXPENDITURES
total $61,924 · program services $61,924
-
24b · Other expenses: MEALS
total $6,136 · program services $6,136
-
24c · Other expenses: TELEPHONE
total $2,884 · program services $2,884
-
24d · Other expenses: AUTOMOBILE EXPENSES
total $2,852 · program services $2,852
-
24e · All other expenses
total $3,768 · program services $3,768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,295 · end of year $83,167
-
10a · Land, buildings and equipment: cost or other basis
$5,161
-
10b · Land, buildings and equipment: accumulated depreciation
$4,223
-
10c · Land, buildings and equipment, net
beginning of year $1,326 · end of year $938
-
25 · Other liabilities
beginning of year $3,806 · end of year $4,288
-
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 $59,815 · end of year $79,817
Mission and programs · 2022
Mission
TO REPRESENT UNION MEMBERS IN MATTERS CONCERNING SALARY,BENEFITS, WORKING CONDITIONS AND GRIEVANCES.
Activities or mission (Part I)
LABOR ORGANIZATION
-
TO REPRESENT EMPLOYEES OF SEVERAL EMPLOYER WORK GROUPSIN MATTERS OF SALARY, BENEFITS, WORKING CONDITIONS,AND GRIEVANCES.
Expenses $292,714 · Grants $4,465 · Revenue $136,832
As filed on the 2022 return.
Listed in Part VII
-
JOHN GOMEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN BAUMBACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANNY BERNARDINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER DICKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON RILEY
EXECUTIVE DIRECTOR/TRUSTEE
- Total calculated
- $83,538
- From this org
- $83,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
G ANTHONY PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRAD MYERS
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JESSE ESPINOZA
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AUDREY JACQUES
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHUKIMBA CARLIS
4TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KEN MILLER
5TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JR MATULAC
6TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RENITA COGBURN
7TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE GODREAU
8TH VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
COREY PENROSE
SECRETARY/TREASURER
- 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
-
NAPA SOLANO COUNTY LABOR & WORKING FAMILIES PAC
$25,000
TO SUPPORT ELECTION ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322079349301667
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.