American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $138.5m
- Revenue
- $110.3m
- Investments
- $32.9m
- Employees
- 431
- Location
- Washington, DC
- Founding
- 05/1956
- Data as of
- 06/2021
- EIN
- 53-0228172
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Washington, DC. 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 06/2021, American Federation Of Labor & Congress Of Industrial Orgs employed 431 individuals. This organization is a parent organization of 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 06/2021, American Federation Of Labor & Congress Of Industrial Orgs generated $110.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $107.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 6 years. 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 975 individual grants totaling $139,314,032. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FEDERATION OF LABOR UNIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AFL-CIO IS A FEDERATION OF AFFILIATED NATIONAL AND INTERNATIONAL LABOR UNIONS, TRADE AND INDUSTRIAL DEPARTMENTS, STATE AND LOCAL CENTRAL BODIES AND DIRECTLY AFFILIATED LOCAL UNIONS. THE AFL-CIO ENGAGED IN A WIDE RANGE OF ACTIVITIES ON BEHALF OF ITS AFFILIATES AND THEIR MEMBERS. THESE ACTIVITIES ARE DESIGNED TO IMPROVE THE LIVES OF WORKING FAMILIES - TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. THE AFL-CIO WORKED TO BUILD A BROAD MOVEMENT OF AMERICAN WORKERS BY ORGANIZING WORKERS INTO UNIONS, AND PROVIDED A VOICE FOR WORKERS' INTERESTS ON THE JOB, IN THEIR COMMUNITIES, AT ALL LEVELS OF GOVERNMENT, AND IN THE CHANGING GLOBAL ECONOMY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trumka Richard President | Officer | 40 | $285,135 |
Shuler Elizabeth Secretary - Treasurer | Officer | 40 | $245,995 |
Gebre Tefere Executive Vice President | Officer | 40 | $245,488 |
Barchiesi Richard Exec. Asst. To Exec. VP | 40 | $209,256 | |
Lemmon Paul Chief Of Staff/exec.asst To Pres. | Officer | 40 | $194,690 |
Becker Craig General Counsel | 40 | $186,722 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catalist Llc Data-related Services | 6/29/21 | $758,053 |
Targetsmart Communications Llc Data-related Services | 6/29/21 | $575,750 |
Deliver Strategies Llc Printing Services | 6/29/21 | $1,001,152 |
Skdknickerbocker Llc Graphic Design Services | 6/29/21 | $552,491 |
Screen Strategies Media Llc Media Services | 6/29/21 | $500,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,367,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,367,116 |
| Total Program Service Revenue | $68,376,306 |
| Investment income | $1,568,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $32,409,994 |
| Net Rental Income | $101,887 |
| Net Gain/Loss on Asset Sales | $334,302 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $110,265,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,924,409 |
| 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. | $1,299,324 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,234,279 |
| Pension plan accruals and contributions | $5,870,724 |
| Other employee benefits | $12,099,457 |
| Payroll taxes | $1,996,950 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,633 |
| Fees for services: Accounting | $151,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,964 |
| Fees for services: Other | $2,021,121 |
| Advertising and promotion | $0 |
| Office expenses | $3,573,690 |
| Information technology | $4,281,306 |
| Royalties | $0 |
| Occupancy | $3,635,783 |
| Travel | $228,221 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $141,786 |
| Interest | $1,327,676 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $452,338 |
| Insurance | $499,522 |
| All other expenses | $7,870 |
| Total functional expenses | $107,283,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,250 |
| Savings and temporary cash investments | $20,952,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,020,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,351,805 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $355,254 |
| Net Land, buildings, and equipment | $21,319,630 |
| Investments—publicly traded securities | $48,104,048 |
| Investments—other securities | $32,905,838 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $461,030 |
| Total assets | $138,475,165 |
| Accounts payable and accrued expenses | $19,170,731 |
| Grants payable | $0 |
| Deferred revenue | $129,903 |
| 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 | $39,590,248 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,890,882 |
| Net assets without donor restrictions | $78,968,772 |
| Net assets with donor restrictions | $615,511 |
| 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 | $138,475,165 |
Grants Awarded
Over the last fiscal year, American Federation Of Labor & Congress Of Industrial Orgs has awarded $16,139,688 in support to 116 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: SOLIDARITY FUNDING GRANT, PROGRAM SUPPORT, OFFICE SPACE | $7,227,462 |
Washington, DC PURPOSE: OPERATING SUBSIDY | $865,000 |
Washington, DC PURPOSE: OPERATING SUBSIDY | $550,000 |
Washington, DC PURPOSE: GENERAL CONTRIBUTION | $500,000 |
Milwaukee, WI PURPOSE: SOLIDARITY FUNDING GRANT, PROGRAM SUPPORT | $371,097 |
Washington, DC PURPOSE: OPERATING SUBSIDY | $300,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that American Federation Of Labor & Congress Of Industrial Orgs has recieved totaling $558,000.
| Awarding Organization | Amount |
|---|---|
American Federation Of State County & Municipal Employees Washington, DC PURPOSE: General | $558,000 |