American Federation Of Labor & Congress Of Industrial Orgs is located in Martinez, CA. The organization was established in 1978. 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, American Federation Of Labor & Congress Of Industrial Orgs employed 2 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 06/2023, American Federation Of Labor & Congress Of Industrial Orgs generated $717.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $680.7k during the year ending 06/2023. While expenses have increased by 4.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELFARE AND SUPPORT OF COMMUNITY ORGANIZATIONS ON BEHALF OF TRADE UNIONS, COLLECTIVELY REPRESENT TRADE UNION SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE WELFARE AND SUPPORT OF COMMUNITY ORGANIZATIONS ON BEHALF OF TRADE UNIONS, COLLECTIVELY REPRESENT TRADE UNION SUPPORT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Whitney CEO | OfficerTrustee | 40 | $132,519 |
Tom Hansen President | OfficerTrustee | 1.86 | $0 |
Treston Schull Vice President | OfficerTrustee | 1.62 | $0 |
Greg Levy Sgt Of Arms | OfficerTrustee | 1.62 | $0 |
Nick Goodwin Rec Secretary | OfficerTrustee | 1.62 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $65,145 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $157,599 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $222,744 |
Total Program Service Revenue | $494,899 |
Investment income | $103 |
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 | $717,746 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $67,174 |
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. | $186,325 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $76,987 |
Pension plan accruals and contributions | $42,969 |
Other employee benefits | $27,924 |
Payroll taxes | $16,337 |
Fees for services: Management | $0 |
Fees for services: Legal | $78,549 |
Fees for services: Accounting | $13,811 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $75,500 |
Advertising and promotion | $43,196 |
Office expenses | $16,126 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,200 |
Travel | $8,582 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,402 |
Interest | $0 |
Payments to affiliates | $1,914 |
Depreciation, depletion, and amortization | $1,294 |
Insurance | $5,978 |
All other expenses | $2,383 |
Total functional expenses | $680,651 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52 |
Savings and temporary cash investments | $375,416 |
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 | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $375,468 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $101,066 |
Net assets with donor restrictions | $274,402 |
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 | $375,468 |
Over the last fiscal year, American Federation Of Labor & Congress Of Industrial Orgs has awarded $42,600 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
SFR COMMUNITY FUND PURPOSE: Contribution | $17,500 |
FOOD BANK OF CONTRA COSTA & SOLANO PURPOSE: Contribution | $10,000 |
SHERIFF'S CHARITIES INC PURPOSE: Contribution | $5,100 |
THE UNITY COUNCIL PURPOSE: Contribution | $10,000 |