American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $154.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Clark, NJ
- Founding
- 09/1978
- Data as of
- 12/2022
- EIN
- 22-1719016
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Clark, NJ. The organization was established in 1978. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2022, American Federation Of Labor & Congress Of Industrial Orgs employed 5 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. American Federation Of Labor & Congress Of Industrial Orgs is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2022, American Federation Of Labor & Congress Of Industrial Orgs generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE UNION LABOR AND ASSIST IN ORGANIZING LABOR THROUGHOUT THE STATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROMOTES UNION LABOR THROUGHOUT NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Mullen President | Officer | 25 | $122,352 |
David Critchley Vice President | Officer | 5 | $0 |
Joseph Egan Vice President | Officer | 2 | $0 |
Raymond Pocino Vice President | Officer | 2 | $0 |
John Capo Vice President | Officer | 2 | $0 |
Marc Gallo Vice President | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pk Publishing Ad Journal | 12/30/22 | $135,770 |
Hard Rock Hotel & Casino Annual Convention | 12/30/22 | $109,833 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $305,633 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,666 |
| Total Program Service Revenue | $178,162 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,106,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,852 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,046 |
| Payroll taxes | $38,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,000 |
| Fees for services: Accounting | $14,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,450 |
| Advertising and promotion | $133,944 |
| Office expenses | $10,440 |
| Information technology | $6,762 |
| Royalties | $0 |
| Occupancy | $43,175 |
| Travel | $17,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $182,123 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,351 |
| Insurance | $17,582 |
| All other expenses | $5,343 |
| Total functional expenses | $1,220,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,912 |
| Savings and temporary cash investments | $93,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,802 |
| Net Land, buildings, and equipment | $1,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,600 |
| Total assets | $154,303 |
| Accounts payable and accrued expenses | $1,035 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,671 |
| Total liabilities | $25,706 |
| Net assets without donor restrictions | $34,407 |
| Net assets with donor restrictions | $94,190 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $154,303 |