American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $3.4m
- Revenue
- $2.2m
- Investments
- $422.2k
- Employees
- 15
- Location
- San Diego, CA
- Founding
- 05/1956
- Data as of
- 12/2023
- EIN
- 80-0180809
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in San Diego, CA. 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 12/2023, American Federation Of Labor & Congress Of Industrial Orgs employed 15 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 12/2023, American Federation Of Labor & Congress Of Industrial Orgs generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 8 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.
Since 2015, American Federation Of Labor & Congress Of Industrial Orgs has awarded 40 individual grants totaling $2,578,051. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE LABOR COUNCIL OFFERS AN AVENUE FOR LOCAL UNIONS TO COME TOGETHER AS ONE GROUP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A MEMBERSHIP ORGANIZATION PROVIDING TRAINING, LEADERSHIP AND SUPPORT FOR LOCAL LABOR UNIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brigette Browing Executive Secretary Treasurer | OfficerTrustee | 40 | $153,231 |
Doug Moore President | OfficerTrustee | 1 | $0 |
Todd Walters Executive Vice President | OfficerTrustee | 1 | $0 |
Val Macedo Executive Vice President | OfficerTrustee | 1 | $0 |
Carol Kim Executive Vice President | OfficerTrustee | 1 | $0 |
Genoveva Aguilar Executive Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $609,311 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,041,377 |
| Total Program Service Revenue | $1,110,679 |
| Investment income | $148,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$161,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,208,852 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $777,559 |
| 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. | $153,231 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,662 |
| Payroll taxes | $44,039 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $234,385 |
| Fees for services: Accounting | $59,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,417 |
| Advertising and promotion | $370 |
| Office expenses | $45,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,132 |
| Travel | $24,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,066 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,130 |
| Insurance | $32,848 |
| All other expenses | $1,824 |
| Total functional expenses | $2,317,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,257 |
| Savings and temporary cash investments | $647,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,861,468 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $422,195 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $62,098 |
| Total assets | $3,381,023 |
| Accounts payable and accrued expenses | $0 |
| 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 | $316,341 |
| Total liabilities | $316,341 |
| Net assets without donor restrictions | $3,050,172 |
| Net assets with donor restrictions | $14,510 |
| 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 | $3,381,023 |
Grants Awarded
Over the last fiscal year, American Federation Of Labor & Congress Of Industrial Orgs has awarded $766,570 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
SAN DIEGO WORKS PURPOSE: Politics | $360,000 |
UNITED LABOR CENTER PURPOSE: Contribution | $74,070 |
PARTNERSHIP FOR A BETTER SAN DIEGO PURPOSE: Contribution | $215,000 |
UAW CENTER FOR MANUFACTURING A GREEN ECONOMY PURPOSE: UAW Hardship Fund | $80,000 |
UC REGENTS PURPOSE: Donation UCLA Labor Center | $10,000 |
SAN DIEGO COUNTY DEMOCRATIC PARTY PURPOSE: Sponsorship | $10,000 |