GREATER KANSAS CITY LABOR COUNCIL AFL-CIO

EIN: 440643426

KANSAS CITY, MO

Total Revenue
$419,173
Total Expenses
$380,009
Total Assets
$493,875
Net Assets
$241,087
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MO
Principal Officer
PATRICK DUJAKOVICH
Phone
8162216163
Tax Period
2023-01-01 to 2023-12-31

GREATER KANSAS CITY LABOR COUNCIL AFL-CIO, founded in 1955, is a small nonprofit that reported $419K in total revenue in fiscal year 2023. Expenses of $380K left a modest 9% surplus.

Mission

AFL-CIO'S MISSION IS TO PROMOTE UNION AND LABOR CAUSES THROUGHOUT THE GREATER KANSAS CITY, MISSOURI AREA.

Program Service Accomplishments

Program 1
Expenses: $345,410

PROMOTED UNION AND LABOR CAUSES THROUGHOUT THE GREATER KANSAS CITY METROPOLITAN AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $367,667
Program Service Revenue $0
Investment Income $10
Other Revenue $51,496
TOTAL REVENUE $419,173

Expense Breakdown

Grants Paid $40,321
Salaries & Benefits $210,993
Fundraising Expenses $7,465
Program Expenses $345,410
Other Expenses $128,695
TOTAL EXPENSES $380,009

Year-over-Year Comparison

2023 2022 Change
Revenue $419,173 $440,122 0.0%
Expenses $380,009 $495,326 -0.2%
Net Income $39,164 $-55,204 -1.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
15
Employees
3
Volunteers
100

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$108,113
Total Directors
17
$108,113
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK DUJAKOVICH PRESIDENT 40.00
Officer Director
$100,265 $0 $100,265
REGINALD THOMAS TREASURER/SE 10.00
Officer Director
$7,848 $0 $7,848
DAVE COLEMAN EXECUTIVE BO 2.00
Director
$0 $0 $0
ARTHUR JOHNSON EXECUTIVE BO 2.00
Director
$0 $0 $0
ALISE MARTINY EXECUTIVE BO 2.00
Director
$0 $0 $0
CHUCK TARPLEY EXECUTIVE BO 2.00
Director
$0 $0 $0
AMBER GIBSON EXECUTIVE BO 2.00
Director
$0 $0 $0
JOSE LEON EXECUTIVE BO 2.00
Director
$0 $0 $0
MELVIN MOORE EXECUTIVE BO 2.00
Director
$0 $0 $0
SCOTT BROWN EXECUTIVE BO 2.00
Director
$0 $0 $0
DAN HEIZMAN EXECUTIVE BO 2.00
Director
$0 $0 $0
KEVIN HENDRICKSON EXECUTIVE BO 2.00
Director
$0 $0 $0
WILLIAM HOWARD EXECUTIVE BO 2.00
Director
$0 $0 $0
BO MORENO EXECUTIVE BO 2.00
Director
$0 $0 $0
JASON ROBERTS EXECUTIVE BO 2.00
Director
$0 $0 $0
TONIE ROBINSON EXECUTIVE BO 2.00
Director
$0 $0 $0
ERIC WILLIAMS EXECUTIVE BO 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $419,173 $380,009 $493,875 $39,164
2022 $440,122 $495,326 $586,859 $-55,204
2021 $461,159 $347,406 $302,716 $113,753
2020 $346,803 $311,855 $200,493 $34,948
2019 $378,577 $393,908 $111,689 $-15,331
2018 $432,975 $444,767 $127,089 $-11,792
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