American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $10.4m
- Revenue
- $7.0m
- Investments
- $2.1m
- Employees
- 20
- Location
- Albany, NY
- Founding
- 05/1956
- Data as of
- 12/2022
- EIN
- 14-0923720
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Albany, NY. 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 20 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 $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 7 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 PART III QUESTION 4A
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ADVOCATE THE ENACTMENT OF MEASURES BY THE STATE LEGISLATURE BENEFICIAL TO WORKING MEN & WOMEN OF THE STATE; TO OPPOSE ALL LEGISLATION DETRIMENTAL TO THEIR INTERESTS AND TO SECURE REPEAL OF ALL DETRIMENTAL LAWS WHICH EXIST; TO USE ALL MEANS CONSISTENT WITH HONOR & INTEGRITY TO CORRECT ABUSES UNDER WHICH WAGE EARNERS ARE LABORING & TO ENSURE THEIR RIGHTS AND PRIVILEGES; AND TO PROMOTE RECOGNITION & ACCEPTANCE OF COLLECTIVE BARGAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mario Cilento President | Officer | 35 | $259,063 |
Terrence Melvin Secretary/treasurer | Officer | 35 | $253,992 |
Philippe Abraham Vice-President | Officer | 1 | $0 |
Frank Agosta Vice-President | Officer | 1 | $0 |
Stuart Appelbaum Vice-President | Officer | 1 | $0 |
Joseph Azzopardi Vice-President | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Communications Plus Digital Convention Production | 12/30/22 | $265,000 |
Rem Printing Inc Printing Services | 12/30/22 | $182,574 |
Lamar Companies Advertising Services | 12/30/22 | $179,133 |
Titan Roofing Inc Contractor | 12/30/22 | $102,509 |
Schultheis & Panettieri Llp Accountant | 12/30/22 | $105,872 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $169,870 |
| 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 | $169,870 |
| Total Program Service Revenue | $6,787,359 |
| Investment income | $21,899 |
| 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 | $6,979,128 |
| 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. | $963,386 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,865,998 |
| Pension plan accruals and contributions | $526,456 |
| Other employee benefits | $359,818 |
| Payroll taxes | $181,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,907 |
| Fees for services: Accounting | $115,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,336 |
| Fees for services: Other | $368,636 |
| Advertising and promotion | $0 |
| Office expenses | $207,924 |
| Information technology | $104,103 |
| Royalties | $0 |
| Occupancy | $389,064 |
| Travel | $48,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $557,991 |
| Interest | $0 |
| Payments to affiliates | $2,461 |
| Depreciation, depletion, and amortization | $52,280 |
| Insurance | $42,329 |
| All other expenses | -$202,866 |
| Total functional expenses | $7,496,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,798,214 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,689,087 |
| 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 | $255,078 |
| Net Land, buildings, and equipment | $272,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,147,221 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $246,370 |
| Total assets | $10,408,479 |
| Accounts payable and accrued expenses | $238,620 |
| 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 | $9,636,912 |
| Total liabilities | $9,875,532 |
| Net assets without donor restrictions | $532,947 |
| 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 | $10,408,479 |