American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $5.0m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 19
- Location
- Austin, TX
- Founding
- 05/1956
- Data as of
- 12/2022
- EIN
- 74-1289747
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Austin, TX. 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 12/2022, American Federation Of Labor & Congress Of Industrial Orgs employed 19 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 12/2022, American Federation Of Labor & Congress Of Industrial Orgs generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT LABOR UNIONS IN TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUED TO EDUCATE AND INFORM MEMBERS ON A VARIETY OF STATE-WIDE ISSUES. THE ORGANIZATION CONTINUED TO SUPPORT LOCAL UNIONS THROUGHOUT THE STATE. THE ORGANIZATION MONITORED AND REPORTED STATE LEVEL LEGISLATION IMPACTING LABOR UNIONS IN TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Levy President | Officer | 40 | $131,104 |
Leonard Aguilar Secretary-Treasurer | Officer | 40 | $118,752 |
Emily Amps Director | Trustee | 40 | $105,306 |
Tiamjon Forbes Director | Trustee | 40 | $105,306 |
Ed Sills Director | Trustee | 40 | $105,306 |
Rene Lara Director | Trustee | 40 | $8,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,224,269 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,557,688 |
| Total Program Service Revenue | $87,345 |
| Investment income | $4,607 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $148,292 |
| Net Gain/Loss on Asset Sales | -$2,445 |
| Net Income from Fundraising Events | $46,607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,844,539 |
| 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. | $846,738 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $546,166 |
| Pension plan accruals and contributions | $94,700 |
| Other employee benefits | $208,211 |
| Payroll taxes | $96,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $801 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $372 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $52,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,779 |
| Interest | $90,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,365 |
| Insurance | $17,978 |
| All other expenses | $195,755 |
| Total functional expenses | $2,807,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,780,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,528 |
| 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 | $3,234,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,016,670 |
| Accounts payable and accrued expenses | $9,562 |
| Grants payable | $0 |
| Deferred revenue | $217,481 |
| 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 | $2,183,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,410,628 |
| Net assets without donor restrictions | $2,606,042 |
| 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 | $5,016,670 |