American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $1.6m
- Revenue
- $784.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Raleigh, NC
- Founding
- 05/1956
- Data as of
- 12/2021
- EIN
- 56-0644841
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Raleigh, NC. 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 Of Industrial Orgs employed 11 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 12/2021, American Federation Of Labor & Congress Of Industrial Orgs generated $784.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $802.0k during the year ending 12/2021. While expenses have increased by 13.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF WORKING FAMILIES - TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. TO ACCOMPLISH THIS MISSION, WE WILL BUILD AND CHANGE THE STATE'S LABOR MOVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LABOR ORANIZATION THAT SEEKS TO ADVANCE THE LABOR MOVEMENT IN NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marybe Mcmillan President | OfficerTrustee | 40 | $104,947 |
Rick Armstrong VP | Trustee | 1 | $0 |
Rob Axford VP | Trustee | 1 | $0 |
Janice Barnes VP | Trustee | 1 | $0 |
Harold Black VP | Trustee | 1 | $0 |
Ray Blue VP | 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 | $113,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,862 |
| Total Program Service Revenue | $660,079 |
| Investment income | $292 |
| 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 | $784,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,600 |
| Grants and other assistance to domestic individuals. | $1,216 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,947 |
| Compensation of current officers, directors, key employees. | $31,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,283 |
| Pension plan accruals and contributions | $30,943 |
| Other employee benefits | $112,504 |
| Payroll taxes | $26,528 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,000 |
| Fees for services: Accounting | $17,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,717 |
| Advertising and promotion | $100 |
| Office expenses | $41,906 |
| Information technology | $10,430 |
| Royalties | $0 |
| Occupancy | $27,446 |
| Travel | $7,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,497 |
| Interest | $1,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,029 |
| Insurance | $4,505 |
| All other expenses | $0 |
| Total functional expenses | $802,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,829 |
| Savings and temporary cash investments | $896,224 |
| Pledges and grants receivable | $37,500 |
| 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 | $135,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,556,652 |
| Accounts payable and accrued expenses | $57,164 |
| 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 | $38,710 |
| Total liabilities | $95,874 |
| Net assets without donor restrictions | $1,219,373 |
| Net assets with donor restrictions | $241,405 |
| 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 | $1,556,652 |
Grants Awarded
Over the last fiscal year, American Federation Of Labor & Congress Of Industrial Orgs has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Toledo, OH PURPOSE: DISASTER RELIEF | $7,500 |
NC APRI PURPOSE: DISASTER RELIEF | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that American Federation Of Labor & Congress Of Industrial Orgs has recieved totaling $148,212.
| Awarding Organization | Amount |
|---|---|
American Federation Of Labor & Congress Of Industrial Orgs Washington, DC PURPOSE: SOLIDARITY FUNDING GRANT, PROGRAM SUPPORT | $123,212 |
International Union United Auto Aerospace & Agricultural Workers Detroit, MI PURPOSE: GENERAL SUPPORT | $25,000 |