Afl-Cio Appalachian Council Inc
- Assets
- $987.7k
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 219
- Location
- Charleston, WV
- Founding
- 05/1984
- Data as of
- 12/2022
- EIN
- 55-0487053
Organization Overview
Afl-Cio Appalachian Council Inc is located in Charleston, WV. The organization was established in 1984. 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, Afl-Cio Appalachian Council Inc employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Afl-Cio Appalachian Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Afl-Cio Appalachian Council Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $7.7m during the year ending 12/2022. While expenses have increased by 2.8% per year over the past 7 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
JOB TRAINING & DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
US DEPT OF HEALTH & HUMAN RESOURCES - HEAD START PROGRAM
US DEPT OF AGRICULTURE - CHILD & ADULT CARE FOOD PROGRAM
MISCELLANEOUS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip M Keith Chief Ex Off | Officer | 40 | $100,815 |
Chris Pettigrew CPA Chief Fin Of | Officer | 40 | $78,345 |
Charles Brave Board Member | Trustee | $0 | |
Yvonne Brooks Board Member | Trustee | $0 | |
Tim Burga Secretary/tr | OfficerTrustee | $0 | |
Doris Crouse-Mays Vice Chair | OfficerTrustee | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,519,355 |
| Investment income | $16 |
| 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 | $7,519,371 |
| 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. | $179,160 |
| Compensation of current officers, directors, key employees. | $179,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,194,751 |
| Pension plan accruals and contributions | $482,575 |
| Other employee benefits | $281,819 |
| Payroll taxes | $466,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,127 |
| Advertising and promotion | $50,747 |
| Office expenses | $11,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $834,108 |
| Travel | $295,847 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $188,724 |
| Insurance | $96,406 |
| All other expenses | $0 |
| Total functional expenses | $7,715,189 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $190,000 |
| 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 | $94,816 |
| Net Land, buildings, and equipment | $515,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $987,686 |
| Accounts payable and accrued expenses | $204,547 |
| 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 | $204,547 |
| Net assets without donor restrictions | $252,224 |
| Net assets with donor restrictions | $530,915 |
| 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 | $987,686 |