Civic Intelligence

AFL-CIO Philadelphia Council

EIN 23-1580308 • 501(c)5 • Philadelphia, PA

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Profile

The objects of philadelphia council, afl-cio (the council) shall be to promote, through appropriate activities in the geographical area covered by the charter of the council, the principles of the american federation of labor and congress of industrial organizations, including: to assist in furthering the appropriate objects and policies of the afl-cio or organizations affiliated with the afl-cio; to serve as a means of exchanging information among affiliated bodies on matter of common interest; to provide aid, cooperation and assistance to affiliated local unions and other affiliated bodies in their common and individual endeavors.

22 S 22nd Street Second FloorPhiladelphia, PA 19103

www.philaflcio.org

Siviq Scores

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

Liabilities / Assets

96th percentile

0.53x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

2nd percentile

-34%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$163,173

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

30th percentile

0.6%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$248,629

Down $351,952 (-59%) from 2023

Liabilities

Up

$132,306

Up $18,375 (+16%) from 2023

Net Assets

Down

$116,323

Down $370,327 (-76%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Up

$1,150,431

Up $6,749 (+0.6%) from 2023

Expenses

Up

$1,544,957

Up $193,484 (+14%) from 2023

Net Income

Down

-$394,526

Down $186,735 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $546,880Liabilities 2010: $37,705Net Assets 2010: $509,1752010Assets 2011: $421,868Liabilities 2011: $28,870Net Assets 2011: $392,9982011Assets 2012: $443,477Liabilities 2012: $40,943Net Assets 2012: $402,5342012Assets 2013: $388,511Liabilities 2013: $63,089Net Assets 2013: $325,4222013Assets 2014: $407,295Liabilities 2014: $31,153Net Assets 2014: $376,1422014Assets 2015: $414,498Liabilities 2015: $14,315Net Assets 2015: $400,1832015Assets 2016: $484,643Liabilities 2016: $10,319Net Assets 2016: $474,3242016Assets 2017: $383,670Liabilities 2017: $27,360Net Assets 2017: $356,3102017Assets 2018: $361,615Liabilities 2018: $121,105Net Assets 2018: $240,5102018Assets 2019: $319,550Liabilities 2019: $81,194Net Assets 2019: $238,3562019Assets 2020: $688,102Liabilities 2020: $51,598Net Assets 2020: $636,5042020Assets 2021: $896,555Liabilities 2021: $60,364Net Assets 2021: $836,1912021Assets 2022: $861,128Liabilities 2022: $193,586Net Assets 2022: $667,5422022Assets 2023: $600,581Liabilities 2023: $113,931Net Assets 2023: $486,6502023Assets 2024: $248,629Liabilities 2024: $132,306Net Assets 2024: $116,3232024

Highlighted filing

2024

Assets$248,629
Liabilities$132,306
Net Assets$116,323
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,083,760Expenses 2010: $1,052,229Net Income 2010: $31,5312010Expenses 2011: $1,073,7332011Expenses 2012: $906,5082012Revenue 2013: $893,078Expenses 2013: $970,190Net Income 2013: -$77,1122013Revenue 2014: $1,025,500Expenses 2014: $974,780Net Income 2014: $50,7202014Revenue 2015: $946,373Expenses 2015: $922,332Net Income 2015: $24,0412015Revenue 2016: $1,007,150Expenses 2016: $933,009Net Income 2016: $74,1412016Revenue 2017: $1,006,301Expenses 2017: $1,124,315Net Income 2017: -$118,0142017Revenue 2018: $1,068,265Expenses 2018: $1,184,066Net Income 2018: -$115,8012018Revenue 2019: $1,049,851Expenses 2019: $1,052,005Net Income 2019: -$2,1542019Revenue 2020: $1,153,700Expenses 2020: $756,414Net Income 2020: $397,2862020Revenue 2021: $1,022,690Expenses 2021: $800,583Net Income 2021: $222,1072021Revenue 2022: $1,108,825Expenses 2022: $1,277,474Net Income 2022: -$168,6492022Revenue 2023: $1,143,682Expenses 2023: $1,351,473Net Income 2023: -$207,7912023Revenue 2024: $1,150,431Expenses 2024: $1,544,957Net Income 2024: -$394,5262024

Highlighted filing

2024

Revenue$1,150,431
Expenses$1,544,957
Net Income-$394,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,629
Liabilities
$132,306
Net assets
$116,323
Revenue
$1,150,431
Expenses
$1,544,957
Net income
-$394,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$1.15$1.54$0.39
2023Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$1.14$1.35$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.67$1.11$1.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$1.02$0.80$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$1.15$0.76$0.40
2019Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$1.05$1.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.12$0.24$1.07$1.18$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.36$1.01$1.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.01$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.95$0.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.03$0.97$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.89$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.07
2010Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$1.08$1.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$1,357,675
Mission and Program Overview

Mission

The objects of philadelphia council, afl-cio (the council) shall be to promote, through appropriate activities in the geographical area covered by the charter of the council, the principles of the american federation of labor and congress of industrial organizations, including: to assist in furthering the appropriate objects and policies of the afl-cio or organizations affiliated with the afl-cio; to serve as a means of exchanging information among affiliated bodies on matter of common interest; to provide aid, cooperation and assistance to affiliated local unions and other affiliated bodies in their common and individual endeavors.

The objects of philadelphia council, afl-cio (the council) shall be to promote, through appropriate activities in the geographical area covered by the charter of the council, the principles of the american federation of labor and congress of industrial organizations, including: to assist in furthering the appropriate objects and policies of the afl-cio or organizations affiliated with the afl-cio; to serve as a means of exchanging information among affiliated bodies on matters of common interest; to provide aid, cooperation and assistance to affiliated local unions and other affiliated bodies in their common and individual endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,637$102,446▼ $154,191
Pledges and Grants Receivable$97,208$0▼ $97,208
Accounts Receivable$50,811$56,431▲ $5,620
Savings and Temporary Cash Investments$155,160$55,429▼ $99,731
Prepaid Expenses and Deferred Charges$16,412$16,073▼ $339
Land, Buildings, and Equipment, Net$21,784$13,280▼ $8,504
Total Assets$600,581$248,629▼ $351,952
Other Assets Total$2,569$4,970▲ $2,401
Liabilities
Accounts Payable and Accrued Expenses$42,013$77,914▲ $35,901
Other Liabilities$71,918$54,392▼ $17,526
Total Liabilities$113,931$132,306▲ $18,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,814$85,388▼ $371,426
Net Assets With Donor Restrictions$29,836$30,935▲ $1,099
Total Net Assets Fund Balance$486,650$116,323▼ $370,327
Total Liabilities and Net Assets / Fund Balance$600,581$248,629▼ $351,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,231$150,424$162,655
Equipment$1,049$92,512$93,561
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BauderPresidentFT$146,004$17,169$163,173
Thelma ClementsBoard MemberFT$85,640$11,133$96,773

Board Members and Trustees

NameTitle
Tom TostiChair of Trustees
April GigettsVice President
Art SteinbergVice President
Brian PollittVice President
Bryan BushVice President
C A O'BRIENVice President
Daisy CruzVice President
Daniel GraceVice President
Dionne GaryVice President
Donna DecaprioVice President
Ellen TrainerVice President
Fran MclaughlinVice President
George PegramVice President
Hillary LinardopoulosVice President
James HallVice President
Jerry JordanVice President
Jim ReilleyVice President
Jim SnellVice President
John AshVice President
Joseph BaseliceVice President
Lynne FoxVice President
Mark Lynch JrVice President
Michael BarnesVice President
Olivia SilvaVice President
Richard GennettiVice President
Richard Hooker JrVice President
Rosslyn WuchinichVice President
Ryan BoyerVice President
Sam StatenVice President
Steve CataneseVice President
Tim CrowtherVice President
Wendell Young IvVice President
Esteban Vera JrVice President/board Member
Chris KnightBoard Member
Kim DinhBoard Member
Koren ParkerBoard Member
Rahine WestBoard Member
Len PurnellTrustee
Nicole HuntTrustee
Michele KesslerConstiuency Group Represen (p)
Ken WashingtonRecording Secretary
James GardlerSecretary Treasurer
Wayne MillerSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$515,350
Program Service Revenue
$646,406
Investment Income
$2,153
Other Revenue
$-13,478
All Other Contributions
$515,350
Change in Net Assets
$-394,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,400
Other Expenses$549,831
Grants and Similar Amounts Paid$44,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$477,816
Current Officers, Directors, Trustees, and Key Employees---$259,946
Other Employee Benefits---$111,204
Office Expenses---$85,719
Fees for Services Accounting---$70,519
Travel---$64,056
Payroll Taxes---$61,340
Occupancy---$59,921
Grants to Domestic Orgs---$44,726
Conferences and Meetings---$42,121
Pension Plan Contributions---$40,094
Fees for Services Other---$30,380
Fees for Services Legal---$30,275
Insurance---$21,139
Advertising---$14,350
Other Expenses---$13,295
Information Technology---$11,700
Depreciation Depletion---$8,504
Total Functional Expenses$0$0$0$1,544,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,244
Fundraising Gross Income$123,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Day Parade$84,350$84,350$115,881$-31,531
Cope Event$38,900$38,900-$38,900
Total Events$123,250$123,250$207,244$-83,994
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$49,636
Other Liabilities$4,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Philadelphia council, afl-cio is a membership organization. Membership to the organization is described in article iii of its constitution, which is available upon request.”

Form 990, Part VI, Section A, Line 7A

“The election of officers of philadelphia council, afl-cio is discussed in article vi of its constitution, which is available upon request.”

Form 990, Part VI, Section B, Line 11B

“Philadelphia council, afl-cio's form 990 is prepared by its independent public acountant, who forwards the completed return to the organization for review and filing.”

Form 990, Part VI, Section C, Line 19

“Philadelphia council, afl-cio makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Afl-cio Philadelphia Council
EIN
23-1580308
Phone
2156659800
Address
22 S 22ND STREET SECOND FLOOR, PHILADELPHIA, PA 19103

Signing Officer

Name
Daniel Bauder
Title
President
Phone
2156659800
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bauder
Formed
1960
Legal Domicile
Pa
Voting Board Members
44
Independent Board Members
42
Employees
13
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in other comprehensive income - net pension costs 24,199.”

FORM 990, PART XII, LINE 2C:

“Afl-cio philadelphia council's governing body is responsible for oversight of the audit of its financial statements and for selecting the independent accountant who conducts the audit.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(5) of the internal revenue code as part of a group exemption for all affiliates with the afl-cio. The eiding community labor coalition is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Section 527 of the internal revenue code provides for the exemption from federal income tax for "exempt function income" of a political committee that is a separate segregated fund of an exempt organization which is not a political organization. Contributions received are exempt function income provided that the receipts are primarily expended for an exempt function or for some or all of its administrative expenses. However, interest income will be taxed. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the council and recognize a tax liability if the council has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the council.”

Raw XML AppendixShowing 400 of 702 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm12WENDELL YOUNG IV
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD GENNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14HILLARY LINARDOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSSLYN WUCHINICH
IRS990/Form990PartVIISectionAGrp/PersonNm16LEN PURNELL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN WASHINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN ASH
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IRS990/Form990PartVIISectionAGrp/PersonNm25TIM CROWTHER
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IRS990/Form990PartVIISectionAGrp/PersonNm27KIM DINH
IRS990/Form990PartVIISectionAGrp/PersonNm28DIONNE GARY
IRS990/Form990PartVIISectionAGrp/PersonNm29APRIL GIGETTS
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES HALL
IRS990/Form990PartVIISectionAGrp/PersonNm31RICHARD HOOKER JR
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IRS990/Form990PartVIISectionAGrp/PersonNm40ELLEN TRAINER
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IRS990/Form990PartVIISectionAGrp/PersonNm44OLIVIA SILVA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONSTIUENCY GROUP REPRESEN (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt39VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt40VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt41VICE PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt43BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt44VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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