American Federation Of Labor & Congress Industrial Orgs is located in Charleston, WV. 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, American Federation Of Labor & Congress Industrial Orgs employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. American Federation Of Labor & Congress 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 12/2021, American Federation Of Labor & Congress Industrial Orgs generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LABOR UNION FORMED TO AID WORKERS IN SECURING IMPROVED WAGES, BENEFITS, AND WORKING CONDITIONS; ASSIST AFFILIATED UNIONS; SECURE FAVORABLE LEGISLATION; AND RELATED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO AID WORKERS IN SECURING IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS, ETC; ASSIST AFFILIATED UNIONS; AND ENCOURAGE WORKERS TO SHARE THE BENEFITS OF THE UNION ORGANIZATION. TO SECURE FAVORABLE LEGISLATION; PROTECT AND STRENGTHEN DEMOCRATIC INSTITUTIONS; AND PROMOTE PEACE AND FREEDOM. TO ENCOURAGE SALES AND USE OF UNION GOODS; PROTECT THE LABOR MOVEMENT; AND SAFEGUARD ITS DEMOCRATIC CHARACTER. TO ENCOURAGE WORKERS TO VOTE AND PARTICIPATE IN ELECTIONS. THE ORGANIZATION SERVES OVER 500 LOCAL AND INTERNATIONAL UNIONS WITH APPROXINATELY 70,000 AFFILIATED MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joshua D Sword President | OfficerTrustee | 39 | $91,060 |
Andy Walters Secretary Tr | OfficerTrustee | 39 | $88,000 |
Fred Albert Executive Bo | Trustee | 0.95 | $0 |
Heather Anderson Executive Bo | Trustee | 0.95 | $0 |
Robert Brown Executive Bo | Trustee | 0.95 | $0 |
Elaine Harris Executive Bo | Trustee | 0.95 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $75,359 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $41,400 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $116,759 |
Total Program Service Revenue | $935,307 |
Investment income | $16,194 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $11,298 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,210,866 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $23,120 |
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. | $265,131 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $241,870 |
Pension plan accruals and contributions | $69,646 |
Other employee benefits | $115,926 |
Payroll taxes | $34,231 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,870 |
Fees for services: Lobbying | $2,884 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,212 |
Advertising and promotion | $19,860 |
Office expenses | $26,782 |
Information technology | $4,548 |
Royalties | $0 |
Occupancy | $45,035 |
Travel | $10,264 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $118,023 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,021 |
All other expenses | $1,172 |
Total functional expenses | $1,047,331 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $181,114 |
Savings and temporary cash investments | $53,757 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,500 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $237,371 |
Accounts payable and accrued expenses | $289 |
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 | $0 |
Total liabilities | $289 |
Net assets without donor restrictions | $208,128 |
Net assets with donor restrictions | $28,954 |
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 | $237,371 |
Over the last fiscal year, American Federation Of Labor & Congress Industrial Orgs has awarded $55,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
MOUNTAIN STATE VALUES PURPOSE: POLITICAL COMMUN | $45,000 |
WV COPE CONTRIBUTION FUND PURPOSE: POLITICAL COMMUN | $10,000 |
Over the last fiscal year, we have identified 1 grants that American Federation Of Labor & Congress Industrial Orgs has recieved totaling $16,500.
Awarding Organization | Amount |
---|---|
Communications Workers Of America Afl-Cio Clc Washington, DC PURPOSE: GENERAL SUPPORT | $16,500 |