American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $7.6m
- Revenue
- $3.2m
- Investments
- $1.1k
- Employees
- 41
- Location
- Springfield, IL
- Founding
- 05/1956
- Data as of
- 12/2021
- EIN
- 36-2388785
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs, operating under the name Illinois State Federation Of Labor And Cio, is located in Springfield, IL. The organization was established in 1956. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, Illinois State Federation Of Labor And Cio employed 41 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Illinois State Federation Of Labor And Cio is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Illinois State Federation Of Labor And Cio generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Illinois State Federation Of Labor And Cio has awarded 17 individual grants totaling $150,632. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LABOR ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND PROTECT THE CAUSE OF UNIONISM WITHIN THE STATE OF ILLINOIS THROUGH LEGISLATION AND EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Drea President | Officer | 40 | $227,313 |
Patrick Devaney Secretary Treasurer | Officer | 40 | $210,927 |
Magda Derisma Employee | 40 | $128,962 | |
William Looby Employee | 40 | $123,765 | |
Teresa Payne Employee | 40 | $123,765 | |
Amy Rueff Employee | 40 | $113,005 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000 |
| Total Program Service Revenue | $3,053,284 |
| Investment income | $13,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $119,720 |
| 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 | $3,196,510 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,089 |
| Grants and other assistance to domestic individuals. | $914 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $644,313 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,684 |
| Pension plan accruals and contributions | $164,266 |
| Other employee benefits | $243,113 |
| Payroll taxes | $72,819 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,000 |
| Fees for services: Accounting | $29,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,000 |
| Advertising and promotion | $0 |
| Office expenses | $86,212 |
| Information technology | $24,418 |
| Royalties | $0 |
| Occupancy | $252,113 |
| Travel | $86,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,409 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,613 |
| Insurance | $24,517 |
| All other expenses | $2,732 |
| Total functional expenses | $2,670,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $605,643 |
| Savings and temporary cash investments | $4,305,338 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,673,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,100 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,202 |
| Total assets | $7,591,735 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,682 |
| Total liabilities | $4,682 |
| Net assets without donor restrictions | $6,929,196 |
| Net assets with donor restrictions | $657,857 |
| 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 | $7,591,735 |
Grants Awarded
Over the last fiscal year, American Federation Of Labor & Congress Of Industrial Orgs has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: DONATION TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 |
La Grange, IL PURPOSE: DONATION TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that American Federation Of Labor & Congress Of Industrial Orgs has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Service Employees International Union Chicago, IL PURPOSE: GENERAL CONTRIBUTION OF SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Federation Of State County & Municipal Employees Springfield, IL | $61,133,676 | $26,100,915 |
Laborers International Union Of North America Burr Ridge, IL | $65,530,613 | $20,238,151 |
Chicago Regional Council Of Carpenters Apprentice And Trainee Elk Grove Village, IL | $58,144,102 | $15,674,310 |
Indiana State Teachers Association Indianapolis, IN | $36,026,795 | $22,473,562 |
Chicago Journeymen Plumbers Local 130 Chicago, IL | $20,981,689 | $17,441,460 |
United Food And Commercial Workers International Union Des Plaines, IL | $30,640,392 | $15,439,141 |
Laborers International Union Of North America Chicago, IL | $42,312,837 | $17,661,518 |
National Pork Producers Council Des Moines, IA | $42,247,883 | $19,050,439 |
International Union Of Operating Engineers 139 Pewaukee, WI | $24,439,793 | $14,629,454 |
Service Employees International Union Chicago, IL | $8,645,665 | $14,966,009 |
Chicago & Vicinity Laborers Carol Stream, IL | $83,711,023 | $20,877,636 |
Boilermakers National Apprentice Ship Fund Kansas City, MO | $53,012,610 | $16,312,331 |