American Federation Of Teachers
- Assets
- $2.8m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 57
- Location
- Austin, TX
- Founding
- 11/1967
- Data as of
- 06/2022
- EIN
- 74-1771404
Organization Overview
American Federation Of Teachers, operating under the name Texas American Federation Of Teachers, is located in Austin, TX. The organization was established in 1967. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 06/2022, Texas American Federation Of Teachers employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Texas American Federation Of Teachers is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 06/2022, Texas American Federation Of Teachers generated $6.4m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $6.7m during the year ending 06/2022. While expenses have increased by 13.7% per year over the past 2 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
TO ALLOW THE ORGANIZATION TO EFFECTIVELY REPRESENT ITS PUBLIC EDUCATION EMPLOYEES IN LABOR-RELATED MATTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TEXAS AFT MAINTAINS TWENTY-TWO PERSONS DEDICATED TO THE PURPOSE OF IMPROVING THE WAGES HOURS AND WORKING CONDITIONS OF EDUCATION EMPLOYEES IN TEXAS. THE COST OF THIS STAFF REPRESENTS APPROXIMATELY 2.2 MILLION DOLLARS ANNUALLY. THIS STAFF IS DEDICATED TO PROVIDING ADVOCACY TRAINING AND PUBLICATIONS ON BEHALF OF OUR MEMBERSHIP STATEWIDE.
THE TEXAS AFT ALSO PROVIDES GRANTS TO LOCAL UNITS OF THE TEXAS AFT IN THE AMOUNT OF APPROXIMATELY $300,000 ANNUALLY TO GROW THOSE LOCALS AND ASSIST THEM IN THE SAME PURPOSES FOR WHICH THE TEXAS AFT EXISTS.
THE TEXAS AFT ALSO MAINTAINS AN EXTENSIVE TRAINING DEPARTMENT THAT PROVIDES TRAINING FOR MEMBER LOCALS IN THE AMOUNT OF APPROXIMATELY $60,000 ANNUALLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zeph Capo President | Officer | 40 | $103,197 |
Ray Mcmurrey Secretary-Treasurer | Officer | 40 | $100,493 |
John Burghduff Board | Trustee | 5 | $0 |
Candis Houston Board | Trustee | 10 | $0 |
Veronica Thibideaux Board | Trustee | 5 | $0 |
Rena Honea Board | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,892,251 |
| 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 | $3,892,251 |
| Total Program Service Revenue | $2,459,420 |
| Investment income | $1,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,090 |
| 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 | $6,437,874 |
| 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. | $203,690 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,010,407 |
| Pension plan accruals and contributions | $445,092 |
| Other employee benefits | $446,766 |
| Payroll taxes | $154,129 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $240,428 |
| Fees for services: Accounting | $158,534 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,596 |
| Advertising and promotion | $0 |
| Office expenses | $98,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,172 |
| Travel | $102,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,834 |
| Interest | $839 |
| Payments to affiliates | $103,021 |
| Depreciation, depletion, and amortization | $16,433 |
| Insurance | $0 |
| All other expenses | $550,921 |
| Total functional expenses | $6,677,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,698,618 |
| Savings and temporary cash investments | $253,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $756,640 |
| 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 | $65,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,088 |
| Total assets | $2,837,776 |
| Accounts payable and accrued expenses | $314,610 |
| 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 | $986 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $315,596 |
| Net assets without donor restrictions | $2,304,267 |
| Net assets with donor restrictions | $217,913 |
| 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 | $2,837,776 |