Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF LABOR & CONGRESS OF INDUSTRIAL ORGS.
Totals
- Total revenue
- $2,208,852
- Total expenses
- $2,317,989
- Contributions and grants received
- $1,041,377
- Grants paid
- $777,559
- Program service revenue
- $1,110,679
- Investment income
- $148,498
- Other revenue
- -$91,702
- Total assets, end of year
- $3,381,023
- Total liabilities, end of year
- $316,341
- Net assets or fund balances, end of year
- $3,064,682
- 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.
-
1c · Fundraising events
$609,311
-
1f · All other contributions, gifts and grants
$432,066
-
2a · Program service revenue: Per Capita
total $1,110,679 · related or exempt $1,110,679
-
3 · Investment income
total $148,498 · excluded $148,498
-
8a · Fundraising events: contributions included on line 1c
$609,311
-
8b · Fundraising events: direct expenses
$161,330
-
8c · Net income from fundraising events
total -$161,330
-
11a · Other revenue: Other Revenue
total $3,732 · related or exempt $3,732
-
11b · Other revenue: Reimbursements
total $4,970 · related or exempt $4,970
-
11c · Other revenue: Sub-lease
total $60,926 · related or exempt $60,926
-
11e · Other revenue, total
$69,628
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $777,559
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $153,231
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $472,803
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $171,662
-
10 · Payroll taxes
total $44,039
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $234,385
-
11c · Fees: accounting
total $59,656
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,417
-
12 · Advertising and promotion
total $370
-
13 · Office expenses
total $45,477
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $90,132
-
17 · Travel
total $24,342
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,066
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,130
-
23 · Insurance
total $32,848
-
24a · Other expenses: Member 2 Member
total $97,125
-
24b · Other expenses: Vehicle Expenses
total $11,651
-
24c · Other expenses: Food Toy Drive
total $17,272
-
24e · All other expenses
total $1,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,077,933 · end of year $345,257
-
2 · Savings and temporary cash investments
beginning of year $758,820 · end of year $647,246
-
7 · Other notes and loans receivable
beginning of year $200,273 · end of year $1,861,468
-
10a · Land, buildings and equipment: cost or other basis
$54,685
-
10b · Land, buildings and equipment: accumulated depreciation
$11,926
-
10c · Land, buildings and equipment, net
beginning of year $46,000 · end of year $42,759
-
12 · Investments: other securities
beginning of year $393,181 · end of year $422,195
-
15 · Other assets
beginning of year $102,098 · end of year $62,098
-
25 · Other liabilities
beginning of year $404,486 · end of year $316,341
-
27 · Net assets without donor restrictions
beginning of year $3,173,819 · end of year $3,050,172
-
28 · Net assets with donor restrictions
end of year $14,510
Mission and programs · 2023
Mission
The Labor Council offers an avenue for local unions to come together as one group.
-
A membership organization providing training, leadership and support for local labor unions.
As filed on the 2023 return.
Listed in Part VII
-
Brigette Browing
Executive Secretary Treasurer
- Total calculated
- $167,104
- From this org
- $153,231
- From related orgs
- $13,873
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,231 + $13,873 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,231 + $13,873 related
-
Doug Moore
President
- Total calculated
- $0
- Hours/week
- 1
-
Todd Walters
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Val Macedo
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carol Kim
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Genoveva Aguilar
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Victor Torres
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Avant
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Mahler
Executive Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeremey Abrams
Executive Vice President
- Total calculated
- $0
-
Marianne Giodano
Director
- Total calculated
- $0
-
Nate Fairman
Director
- Total calculated
- $0
-
Eric Robles
Director
- Total calculated
- $0
-
Dahlia Tayag
Director
- Total calculated
- $0
-
Kyle Weinberg
Director
- Total calculated
- $0
-
Johnny Swanson
Director
- Total calculated
- $0
-
Jesse Abril
Director
- Total calculated
- $0
-
Darrel Roberts
Director
- Total calculated
- $0
-
Temika Cook
Director
- Total calculated
- $0
-
Dave Gauthier
Director
- Total calculated
- $0
-
Crystal Irving
Director
- Total calculated
- $0
-
Izeah Chairez
Director
- Total calculated
- $0
-
Tim Douglass
Director
- Total calculated
- $0
-
Justin Maudlin
Director
- Total calculated
- $0
-
Lisa Davis
Director
- Total calculated
- $0
-
Patrick Davidson
Director
- Total calculated
- $0
-
Becky Hunt
Director
- Total calculated
- $0
-
Duane Koslicki
Director
- Total calculated
- $0
-
Greg Sowizdrzal
Director
- Total calculated
- $0
-
Jose Puga
Director
- Total calculated
- $0
-
Kelvin Ho
Director
- Total calculated
- $0
-
Lucy Ugarte
Director
- Total calculated
- $0
-
Mary Garton
Director
- Total calculated
- $0
-
Miguel Arellano
Director
- Total calculated
- $0
-
Carlos Cota
Director
- Total calculated
- $0
-
Rob Howard
Director
- Total calculated
- $0
-
Sean Root
Director
- Total calculated
- $0
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 · 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
-
$360,000
Politics
-
Partnership for A Better San Diego
$215,000
Contribution
-
UAW Center for Manufacturing a Green Economy
$80,000
UAW Hardship Fund
-
$74,070
Contribution
-
Progressive Labor Summit
$12,500
Sponsorship
-
Sponsorship
-
UC Regents
$10,000
Donation UCLA Labor Center
-
$5,000
Contribution
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.
-
527 · Segregated Fund · CA · controlled entity
Directly controlled by San Diego and Imperial Counties Labor Council AFL-CIO
-
501c4 · Educate · CA · controlled entity
Directly controlled by San Diego and Imperial Counties Labor Council AFL-CIO
-
Partnership for A Better San Deigo
501c3 · Community Outreach · CA · controlled entity
Directly controlled by San Diego and Imperial Counties Labor Council AFL-CIO
-
527 · Segregated Fund · CA · controlled entity
Directly controlled by San Diego and Imperial Counties Labor Council AFL-CIO
-
501c2 · Holding Property · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422419349301202
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