Civic Intelligence

Pennsylvania AFL-CIO

EIN 23-1575065 • 501(c)5 • Harrisburg, PA

Profile

To further the programs and policies of the national afl-cio by aiding workers in securing improved wages, hours & working conditions through the forming of labor unions; to aid these unions to secure legislation that safeguards these same principles; to build strong political and community organizations to promote these principles and to encourage the production and consumption of union-made products and services.

600 North 2nd StreetHarrisburg, PA 17101-1092

www.paaflcio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.75x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

3.3%

Higher net margin than 38% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$254,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,192,298

Down $45,942 (-2.1%) from 2023

Liabilities

Down

$1,650,591

Down $25,595 (-1.5%) from 2023

Net Assets

Down

$541,707

Down $20,347 (-3.6%) from 2023

Revenue

Up

$3,098,943

Up $268,696 (+9.5%) from 2023

Expenses

Down

$2,995,988

Down $11,815 (-0.4%) from 2023

Net Income

Up

$102,955

Up $280,511 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,621,241Liabilities 2011: $196,622Net Assets 2011: $2,424,6192011Assets 2012: $2,963,553Liabilities 2012: $739,854Net Assets 2012: $2,223,6992012Assets 2013: $4,098,778Liabilities 2013: $2,002,230Net Assets 2013: $2,096,5482013Assets 2014: $3,910,935Liabilities 2014: $1,770,987Net Assets 2014: $2,139,9482014Assets 2015: $3,749,195Liabilities 2015: $1,568,193Net Assets 2015: $2,181,0022015Assets 2016: $3,849,530Liabilities 2016: $1,520,897Net Assets 2016: $2,328,6332016Assets 2017: $4,246,542Liabilities 2017: $1,416,755Net Assets 2017: $2,829,7872017Assets 2018: $4,389,248Liabilities 2018: $1,395,842Net Assets 2018: $2,993,4062018Assets 2019: $4,607,455Liabilities 2019: $1,333,559Net Assets 2019: $3,273,8962019Assets 2020: $5,040,192Liabilities 2020: $1,462,493Net Assets 2020: $3,577,6992020Assets 2021: $5,456,701Liabilities 2021: $1,421,529Net Assets 2021: $4,035,1722021Assets 2022: $2,812,799Liabilities 2022: $1,760,632Net Assets 2022: $1,052,1672022Assets 2023: $2,238,240Liabilities 2023: $1,676,186Net Assets 2023: $562,0542023Assets 2024: $2,192,298Liabilities 2024: $1,650,591Net Assets 2024: $541,7072024

Highlighted filing

2024

Assets$2,192,298
Liabilities$1,650,591
Net Assets$541,707

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,554,200Expenses 2011: $3,943,833Net Income 2011: -$389,6332011Revenue 2012: $3,735,223Expenses 2012: $4,283,832Net Income 2012: -$548,6092012Revenue 2013: $3,391,622Expenses 2013: $3,519,217Net Income 2013: -$127,5952013Revenue 2014: $3,967,485Expenses 2014: $3,945,570Net Income 2014: $21,9152014Revenue 2015: $3,547,948Expenses 2015: $3,500,020Net Income 2015: $47,9282015Revenue 2016: $3,558,561Expenses 2016: $3,415,855Net Income 2016: $142,7062016Revenue 2017: $3,237,701Expenses 2017: $2,752,269Net Income 2017: $485,4322017Revenue 2018: $3,396,067Expenses 2018: $3,209,003Net Income 2018: $187,0642018Revenue 2019: $2,858,008Expenses 2019: $2,606,857Net Income 2019: $251,1512019Revenue 2020: $3,080,812Expenses 2020: $2,791,982Net Income 2020: $288,8302020Revenue 2021: $2,813,423Expenses 2021: $2,286,969Net Income 2021: $526,4542021Revenue 2022: $3,030,407Expenses 2022: $3,581,192Net Income 2022: -$550,7852022Revenue 2023: $2,830,247Expenses 2023: $3,007,803Net Income 2023: -$177,5562023Revenue 2024: $3,098,943Expenses 2024: $2,995,988Net Income 2024: $102,9552024

Highlighted filing

2024

Revenue$3,098,943
Expenses$2,995,988
Net Income$102,955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.65$0.54$3.10$3.00$0.10
2023Summary only. Only limited summary data is available for this year.$2.24$1.68$0.56$2.83$3.01$0.18
2022Summary only. Only limited summary data is available for this year.$2.81$1.76$1.05$3.03$3.58$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.42$4.04$2.81$2.29$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.46$3.58$3.08$2.79$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.33$3.27$2.86$2.61$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.40$2.99$3.40$3.21$0.19
2017Summary only. Only limited summary data is available for this year.$4.25$1.42$2.83$3.24$2.75$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.52$2.33$3.56$3.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.75$1.57$2.18$3.55$3.50$0.05
2014Summary only. Only limited summary data is available for this year.$3.91$1.77$2.14$3.97$3.95$0.02
2013Summary only. Only limited summary data is available for this year.$4.10$2.00$2.10$3.39$3.52$0.13
2012Summary only. Only limited summary data is available for this year.$2.96$0.74$2.22$3.74$4.28$0.55
2011Summary only. Only limited summary data is available for this year.$2.62$0.20$2.42$3.55$3.94$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$3,370,238
Mission and Program Overview

Mission

To further the programs and policies of the national afl-cio by aiding workers in securing improved wages, hours & working conditions through the forming of labor unions; to aid these unions to secure legislation that safeguards these same principles; to build strong political and community organizations to promote these principles and to encourage the production and consumption of union-made products and services.

STATE LABOR FEDERATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,237$720,050▼ $69,187
Investments in Publicly Traded Securities$819,543$694,736▼ $124,807
Savings and Temporary Cash Investments$512,748$512,960▲ $212
Accounts Receivable$3,435$160,000▲ $156,565
Prepaid Expenses and Deferred Charges$23,066$11,487▼ $11,579
Cash and Non-Interest-Bearing Accounts-$5-
Total Assets$2,238,240$2,192,298▼ $45,942
Other Assets Total$90,211$93,060▲ $2,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$929,247$752,821▼ $176,426
Other Liabilities$413,019$377,904▼ $35,115
Accounts Payable and Accrued Expenses$64,934$222,280▲ $157,346
Unsecured Notes Loans Payable-$160,000-
Deferred Revenue$268,986$137,586▼ $131,400
Total Liabilities$1,676,186$1,650,591▼ $25,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,359$513,012▼ $20,347
Net Assets With Donor Restrictions$28,695$28,695→ $0
Total Net Assets Fund Balance$562,054$541,707▼ $20,347
Total Liabilities and Net Assets / Fund Balance$2,238,240$2,192,298▼ $45,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,863$906,274$1,308,137
Equipment$9,472$691,893$701,365
Land$308,715-$308,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela FerrittoPresidentFT$179,529$75,421$254,950
Maurice CobbSecretary -tFT$123,910$52,596$176,506
Maurice CobbSecretary -treasuer-$112,639$63,867$176,506
George PiaseckiSec/treas ThFT$66,439$30,381$96,820

Board Members and Trustees

NameTitle
Adam KaufmanVice Preside
Andrew HarkulichVice Preside
Apri GigettsVice Preside
Arthur SteinbergVice Preside
Bennett SallemiVice Preside
Bernie HallVice Preside
CA O'BRIENVice Preside
Chuck KnisellVice Preside
Daniel VicenteVice Preside
Danny BauderVice Preside
Darrin KellyVice Preside
Darrin SpannVice Preside
Dennis AffinatiVice Preside
Diane CarrollVice Preside
Donna DecaprioVice Preside
Donna WelchVice Preside
Esteban Vera JrVice Preside
Geoff ForingerVice Preside
Gregory BernardingVice Preside
Jesse DirennaVice Preside
Jody WeinrichVice Preside
Joe LaquatraVice Preside
John HundzynskiVice Preside
Joseph SwenglishVice Preside
Ken BroadbentVice Preside
Kerri GallagherVice Preside
Kris AndersonVice Preside
Laura WentzVice Preside
Leonard PurnellVice Preside
Lilas SoukopVice Preside
Mark Flemm JrVice Preside
Matt YarnellVice Preside
Michael SaporitoVice Preside
Michael SukalVice Preside
Michele KesslerVice Preside
Mike CrosseyVice Preside
Mike DavisVice Preside
Paul Scheb IiiVice Preside
Philip GloverVice Preside
Ralph SicuroVice Preside
Rob BairVice Preside
Ross NicoteroVice Preside
Ryan BoyerVice Preside
Sam WilliamsonVice Preside
Stephen CataneseVice Preside
Thelma ClementsVice Preside
Thomas SmithVice Preside
Tim CrowtherVice Preside
Todd FarallyVice Preside
Tom McintyreVice Preside
Tom TostiVice Preside
Wendell Young IvVice Preside
William Cockerill JrVice Preside
William HilemanVice Preside
Willie BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$2,870,655
Investment Income
$453
Other Revenue
$92,835
All Other Contributions
$135,000
Change in Net Assets
$102,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,943
Revenue Not Reported on Form 990
$143,956
Total Revenue per Audited Statements
$3,242,899
Total Revenue per Form 990
$3,098,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,814
Other Expenses$1,252,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$684,658
Current Officers, Directors, Trustees, and Key Employees---$529,600
Conferences and Meetings---$390,356
Other Employee Benefits---$357,252
Office Expenses---$120,279
Occupancy---$118,228
Fees for Services Legal---$117,204
Depreciation Depletion---$103,017
Payroll Taxes---$94,951
Fees for Services Other---$89,512
Pension Plan Contributions---$77,353
Interest---$57,072
All Other Expenses---$44,327
Other Expenses---$35,000
Fees for Services Accounting---$32,728
Insurance---$18,559
Total Functional Expenses$0$0$0$2,995,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,107,729
Expenses per Audited Statements$2,995,988
Total Expenses per Form 990$2,995,988
Expenses Not Reported on Form 990$111,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retired Officer Supplemental Pension$377,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Eligibility for membership, rights and privileges of members and duties of members is set forth in the organization's constitution.

Form 990, Page 6, Part VI, Line 7A

Elections of the governing body are set forth in the organization's constitution.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body that are subject to approval of the organization's members are set forth in the organization's constitution.

Form 990, Page 6, Part VI, Line 11B

The organization provided a copy of the final version of the form 990 to each member of the governing body before it was filed for them to review.

Form 990, Page 6, Part VI, Line 15A

The organization has a compensation committee that is appointed by the executive committee. This committee meets annually to determine the compensation of officers for the upcoming calendar year.

Form 990, Page 6, Part VI, Line 15B

The organization has a compensation committee that is appointed by the executive committee. This committee meets annually to determine the compensation of officers for the upcoming calendar year.

Form 990, Page 6, Part VI, Line 19

Copies are made available upon request by the public.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Afl-cio
EIN
23-1575065
Phone
7172389351
Address
600 NORTH 2ND STREET, HARRISBURG, PA 17101-1092

Signing Officer

Name
Maurice Cobb
Title
Secretary -treasuer
Phone
7172389351
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Cobb
Formed
1960
Legal Domicile
Pa
Voting Board Members
58
Independent Board Members
56
Employees
15

Preparer

Firm
Brown Plus
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Brian R Marchuck
Phone
7177617171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To further the programs and policies of the national afl-cio by aiding workers in securing improved wages, hours & working conditions through the forming of labor unions; to aid these unions to secure legislation that safeguards these same principles; to build strong political and community organizations to promote these principles and to encourage the production and consumption of union-made products and services.

Form 990, Page 2, Part III, Line 4D

To further the programs and policies of the national afl-cio by aiding workers in securing improved wages, hours & working conditions through the forming of labor unions; to aid these unions to secure legislation that safeguards these same principles; to build strong political and community organizations to promote these principles and to encourage the production and consumption of union-made products and services.

Form 990, Part XI, Line 9

Cope revenue 93,712 cope expenses -111,741 cope net income 18,029 legal loss -23,546 total -23,546

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

COPE REVENUE 93,712

Schedule D, Page 4, Part XII, Line 2D

COPE EXPENSES 111,741

Raw XML AppendixShowing 400 of 827 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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