Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF TEACHERS.
Totals
- Total revenue
- $26,676,305
- Total expenses
- $25,775,147
- Contributions and grants received
- $0
- Grants paid
- $95,389
- Program service revenue
- $25,765,036
- Investment income
- $247,185
- Other revenue
- $664,084
- Total assets, end of year
- $29,486,173
- Total liabilities, end of year
- $8,886,437
- Net assets or fund balances, end of year
- $20,599,736
- 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: DUES AND FEES
total $24,946,110 · related or exempt $24,946,110
-
2b · Program service revenue: AFT ASSISTANCE AND REBATES
total $416,414 · related or exempt $416,414
-
2c · Program service revenue: PROGRAM FEES
total $351,566 · related or exempt $351,566
-
2d · Program service revenue: AFFILIATE RENTAL INCOME
total $50,946 · related or exempt $50,946
-
3 · Investment income
total $197,121 · excluded $197,121
-
7a · Gross sales of assets other than inventory
securities $498,894
-
7b · Less cost or other basis and sales expenses
securities $448,830
-
7c · Gain or loss
securities $50,064
-
7d · Net gain or loss
total $50,064 · excluded $50,064
-
11a · Other revenue: REIMBURSED EXPENSES
total $664,084 · related or exempt $664,084
-
11e · Other revenue, total
$664,084
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,389
-
2 · Grants to domestic individuals
total $40,000
-
4 · Benefits paid to or for members
total $50,339
-
5 · Compensation of officers, directors and key employees
total $2,616,694
-
7 · Other salaries and wages
total $9,761,184
-
8 · Pension plan contributions
total $2,083,481
-
9 · Other employee benefits
total $2,156,171
-
10 · Payroll taxes
total $848,666
-
11b · Fees: legal
total $23,529
-
11c · Fees: accounting
total $35,000
-
11f · Fees: investment management
total $30,962
-
11g · Fees: other
total $67,760
-
13 · Office expenses
total $344,175
-
16 · Occupancy
total $1,123,836
-
17 · Travel
total $335,568
-
19 · Conferences, conventions and meetings
total $350,163
-
20 · Interest
total $776
-
21 · Payments to affiliates
total $5,037,579
-
22 · Depreciation, depletion and amortization
total $101,721
-
23 · Insurance
total $29,645
-
24a · Other expenses: JOINT ORGANIZING PROJEC
total $476,346
-
24b · Other expenses: PARTNERSHIPS
total $100,000
-
24c · Other expenses: COMMUNICATIONS
total $96,834
-
24d · Other expenses: CAMPAIGNS
total $9,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,379,801 · end of year $12,316,745
-
2 · Savings and temporary cash investments
beginning of year $2,008,323 · end of year $3,259,878
-
4 · Accounts receivable
beginning of year $4,301,225 · end of year $2,771,578
-
7 · Other notes and loans receivable
beginning of year $53,157 · end of year $37,210
-
9 · Prepaid expenses and deferred charges
beginning of year $121,378 · end of year $154,878
-
10a · Land, buildings and equipment: cost or other basis
$3,798,323
-
10b · Land, buildings and equipment: accumulated depreciation
$1,960,959
-
10c · Land, buildings and equipment, net
beginning of year $1,939,088 · end of year $1,837,364
-
11 · Investments: publicly traded securities
beginning of year $4,983,553 · end of year $5,476,134
-
15 · Other assets
beginning of year $3,949,181 · end of year $3,632,386
-
17 · Accounts payable and accrued expenses
beginning of year $2,789,887 · end of year $3,905,899
-
19 · Deferred revenue
beginning of year $31,317 · end of year $3,750
-
25 · Other liabilities
beginning of year $5,429,574 · end of year $4,976,788
-
27 · Net assets without donor restrictions
beginning of year $19,484,928 · end of year $20,599,736
Mission and programs · 2023
Mission
IMPROVE THE STATUS OF TEACHERS, EDUCATIONAL WORKERS AND OTHER WORKERS IN THE STATE OF ILLINOIS.
Activities or mission (Part I)
LABOR FEDERATION
-
PROVIDE ORGANIZING, LEGAL, AND OTHER ASSISTANCE TO MEMBER LOCAL UNIONS. APPROXIMATELY 86,500 MEMBERS BENEFITED.
As filed on the 2023 return.
Listed in Part VII
-
Dan MontgomeryDAN MONTGOMERY
PRESIDENT
- Total calculated
- $347,814
- From this org
- $263,480
- From related orgs
- $0
- Other
- $84,334
- Hours/week
- 40 + 3 related
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $0
- Other
- $13,480
- Deferred
- $57,500
- Nontaxable benefits
- $26,834
- Filer's total
- $347,814
-
Cyndi Oberle-DahmCYNDI OBERLE-DAHM
SECRETARY-TREASURER
- Total calculated
- $95,748
- From this org
- $77,853
- From related orgs
- $0
- Other
- $17,895
- Hours/week
- 10
-
Stacy Davis GatesSTACY DAVIS GATES
EXECUTIVE VICE PRESIDENT
- Total calculated
- $95,095
- From this org
- $77,200
- From related orgs
- $0
- Other
- $17,895
- Hours/week
- 10
-
Aaron KrallAARON KRALL
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve ElzaSTEVE ELZA
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elaine BarlosELAINE BARLOS
VICE PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer ConantJENNIFER CONANT
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Beth AndersonBETH ANDERSON
VICE PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Yvette JusticeYVETTE JUSTICE
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William BriggsWILLIAM BRIGGS
VICE PRESIDENT
- Total calculated
- $45,067
- From this org
- $18,000
- From related orgs
- $0
- Other
- $27,067
- Hours/week
- 1
-
Steven FrankelSTEVEN FRANKEL
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jhoanna MaldonadoJHOANNA MALDONADO
VICE PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lee Ann GemmingenLEE ANN GEMMINGEN
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff Adkins-DutroJEFF ADKINS-DUTRO
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brandon JohnsonBRANDON JOHNSON
VICE PRESIDENT-PAST
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer JohnsonJENNIFER JOHNSON
VICE PRESIDENT-PAST
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anthony JohnstonANTHONY JOHNSTON
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Michelle MitchellMICHELLE MITCHELL
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Veronica AguirreVERONICA AGUIRRE
VICE PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael SitchMICHAEL SITCH
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mickey OlhavaMICKEY OLHAVA
VICE PRESIDENT
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jacki PayneJACKI PAYNE
VICE PRESIDENT-PAST
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
John MillerJOHN MILLER
VICE PRESIDENT
- Total calculated
- $110,129
- From this org
- $83,295
- From related orgs
- $0
- Other
- $26,834
- Hours/week
- 1
-
Maria MorenoMARIA MORENO
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kyle SternKYLE STERN
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Troy SwansonTROY SWANSON
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jackson PotterJACKSON POTTER
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kelly RegnierKELLY REGNIER
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Leah KrippnerLEAH KRIPPNER
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Terry TurleyTERRY TURLEY
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
April GiannosaAPRIL GIANNOSA
VICE PRESIDENT
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Nina HikeNINA HIKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandi ManyBRANDI MANY
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Zeidre FosterZEIDRE FOSTER
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Deborah LawsonDEBORAH LAWSON
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles NoudCHARLES NOUD
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matthew EmigholzMATTHEW EMIGHOLZ
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer VaccaroJENNIFER VACCARO
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrew FriedliebANDREW FRIEDLIEB
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tomas LobatoTOMAS LOBATO
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lashawn WallaceLASHAWN WALLACE
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christel Williams-HayesCHRISTEL WILLIAMS-HAYES
VICE PRESIDENT
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Travis HattanTRAVIS HATTAN
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Pankaj SharmaPANKAJ SHARMA
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrew WeberANDREW WEBER
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kristen RyanKRISTEN RYAN
VICE PRESIDENT
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jesse SharkeyJESSE SHARKEY
VICE PRESIDENT
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Suellen GoebelSUELLEN GOEBEL
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jon Monique ManuelJON MONIQUE MANUEL
VICE PRESIDENT
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tara StampsTARA STAMPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David RichmondDAVID RICHMOND
DIRECTOR OF INTERNAL OPERATIONS
- Total calculated
- $330,480
- From this org
- $249,120
- From related orgs
- $0
- Other
- $81,360
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $235,800
- Bonus
- $0
- Other
- $13,320
- Deferred
- $54,234
- Nontaxable benefits
- $27,126
- Filer's total
- $330,480
-
Michelle PaulMICHELLE PAUL
DIRECTOR OF LEGISLATIVE ACTIVITIES
- Total calculated
- $330,146
- From this org
- $249,260
- From related orgs
- $0
- Other
- $80,886
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $235,800
- Bonus
- $0
- Other
- $13,460
- Deferred
- $54,234
- Nontaxable benefits
- $26,652
- Filer's total
- $330,146
-
Arnoldo FabelaARNOLDO FABELA
DIRECTOR OF FIELD MOBILIZATION
- Total calculated
- $279,755
- From this org
- $207,820
- From related orgs
- $0
- Other
- $71,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,500
- Bonus
- $0
- Other
- $13,320
- Deferred
- $44,735
- Nontaxable benefits
- $27,200
- Filer's total
- $279,755
-
Monica TrevinoMONICA TREVINO
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $279,107
- From this org
- $207,720
- From related orgs
- $0
- Other
- $71,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,500
- Bonus
- $0
- Other
- $13,220
- Deferred
- $44,735
- Nontaxable benefits
- $26,652
- Filer's total
- $279,107
-
Monique RedeauxMONIQUE REDEAUX
DIRECTOR OF PROFESSIONAL DEVELOPMENT
- Total calculated
- $272,414
- From this org
- $202,170
- From related orgs
- $0
- Other
- $70,244
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,750
- Bonus
- $0
- Other
- $13,420
- Deferred
- $43,412
- Nontaxable benefits
- $26,832
- Filer's total
- $272,414
-
Nick ChristenNICK CHRISTEN
DIRECTOR OF COLLECTIVE BARGAINING
- Total calculated
- $262,988
- From this org
- $194,565
- From related orgs
- $0
- Other
- $68,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,225
- Bonus
- $0
- Other
- $13,340
- Deferred
- $41,682
- Nontaxable benefits
- $26,741
- Filer's total
- $262,988
-
Jonathon NadlerJONATHON NADLER
FIELD STAFF
- Total calculated
- $358,116
- From this org
- $301,888
- From related orgs
- $0
- Other
- $56,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,418
- Bonus
- $0
- Other
- $162,470
- Deferred
- $32,066
- Nontaxable benefits
- $24,162
- Filer's total
- $358,116
-
Lisa UphoffLISA UPHOFF
FIELD STAFF
- Total calculated
- $285,889
- From this org
- $213,275
- From related orgs
- $0
- Other
- $72,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,836
- Bonus
- $0
- Other
- $13,439
- Deferred
- $45,962
- Nontaxable benefits
- $26,652
- Filer's total
- $285,889
-
Amy AlsopAMY ALSOP
UNION PROF ISSUES DIRECTOR
- Total calculated
- $281,105
- From this org
- $209,377
- From related orgs
- $0
- Other
- $71,728
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,477
- Bonus
- $0
- Other
- $13,900
- Deferred
- $44,960
- Nontaxable benefits
- $26,768
- Filer's total
- $281,105
-
Lynnette SculucaLYNNETTE SCULUCA
FIELD STAFF
- Total calculated
- $278,912
- From this org
- $207,618
- From related orgs
- $0
- Other
- $71,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,098
- Bonus
- $0
- Other
- $13,520
- Deferred
- $44,643
- Nontaxable benefits
- $26,651
- Filer's total
- $278,912
-
Deneen TaylorDENEEN TAYLOR
FIELD STAFF
- Total calculated
- $275,068
- From this org
- $204,277
- From related orgs
- $0
- Other
- $70,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,777
- Bonus
- $0
- Other
- $13,500
- Deferred
- $43,879
- Nontaxable benefits
- $26,912
- Filer's total
- $275,068
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
-
GENERAL CONTRIBUTION OF SUPPORT
-
$10,000
GENERAL CONTRIBUTION OF SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
IFT COMMITTEE ON POLITICAL EDUCATION
527 · POLITICAL ACTION COMMITTEE · IL
-
501(C)(2) · TITLE HOLDING COMPANY · IL · controlled entity
Directly controlled by AMERICAN FEDERATION OF TEACHERS ILLINOIS STATE FEDERATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402399349300900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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