American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $437.5k
- Revenue
- $271.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Parkersburg, WV
- Founding
- 05/1956
- Data as of
- 06/2023
- EIN
- 55-0602236
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs, operating under the name Council Afl-Cio, is located in Parkersburg, 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 06/2023, Council Afl-Cio employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Council Afl-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 06/2023, Council Afl-Cio generated $271.2k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $297.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LABOR UNION WHICH PROVIDES SUPPORT FOR BUILDING AND CONSTRUCTION TRADES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF A UNION HALL UTILIZING EMPLOYEES SERVING MEMBERS OF THE CONSTRUCTION TRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey White President | OfficerTrustee | 1 | $0 |
Nathan Beha Vice President | OfficerTrustee | 1 | $0 |
Denzil Malone Financial Secretary/bus Mg | OfficerTrustee | 40 | $80,609 |
Tim Maxcy Recording Secretary | OfficerTrustee | 1 | $0 |
Jed Hooper Trustee | Trustee | 1 | $0 |
John Dean Trustee | Trustee | 1 | $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 | $5,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,787 |
| Total Program Service Revenue | $260,857 |
| Investment income | $0 |
| 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 | $271,183 |
| 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. | $80,609 |
| Compensation of current officers, directors, key employees. | $40,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,046 |
| Pension plan accruals and contributions | $29,580 |
| Other employee benefits | $18,408 |
| Payroll taxes | $9,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,650 |
| Office expenses | $5,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,094 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,913 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,499 |
| Insurance | $7,131 |
| All other expenses | $0 |
| Total functional expenses | $297,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,674 |
| 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 | $13,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,645 |
| Total assets | $437,452 |
| Accounts payable and accrued expenses | $5,242 |
| 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 | $53,845 |
| Total liabilities | $59,087 |
| Net assets without donor restrictions | $378,365 |
| Net assets with donor restrictions | $0 |
| 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 | $437,452 |