American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $19.2m
- Revenue
- $24.5m
- Investments
- $0.0
- Employees
- 93
- Location
- Los Angeles, CA
- Founding
- 05/1956
- Data as of
- 12/2022
- EIN
- 95-2019312
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Los Angeles, 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 12/2022, American Federation Of Labor & Congress Of Industrial Orgs employed 93 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 $24.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $13.7m during the year ending 12/2022. While expenses have increased by 19.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesson Justin Chief Of Staff | 40 | $174,252 | |
Leon Santos Director Of Finance | 40 | $123,225 | |
Molina Rosemarie Organizing Director | 40 | $129,476 | |
Herrera Ron President - Past | OfficerTrustee | 40 | $110,273 |
Osiri Devin Political Director | 40 | $124,657 | |
Carranza Sylvia External Affairs | 40 | $107,933 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Revolve Impact Llc Production Consultan | 12/30/22 | $500,000 |
Swell Creative Group Consultant | 12/30/22 | $248,947 |
Spitfire Strategies Llc Production Services | 12/30/22 | $602,000 |
Shields For Families Support Services | 12/30/22 | $481,390 |
Working Families Organization Support Services | 12/30/22 | $3,261,819 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $439,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,439,840 |
| Total Program Service Revenue | $3,961,880 |
| Investment income | $27,800 |
| 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 | $24,452,935 |
| 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 | $2,348 |
| Compensation of current officers, directors, key employees. | $159,188 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,813,218 |
| Pension plan accruals and contributions | $190,649 |
| Other employee benefits | $456,675 |
| Payroll taxes | $264,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $119,789 |
| Fees for services: Accounting | $61,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $552,240 |
| Advertising and promotion | $21,012 |
| Office expenses | $395,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,230 |
| Travel | $218,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199,042 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,802 |
| Insurance | $90,039 |
| All other expenses | $271,604 |
| Total functional expenses | $13,725,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,408,688 |
| Savings and temporary cash investments | $1,506,803 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,788 |
| 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 | $7,635 |
| Net Land, buildings, and equipment | $63,987 |
| Investments—publicly traded securities | $10,179,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,857,989 |
| Total assets | $19,200,158 |
| Accounts payable and accrued expenses | $279,834 |
| 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 | $2,532,907 |
| Total liabilities | $2,812,741 |
| Net assets without donor restrictions | $16,387,417 |
| 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 | $19,200,158 |