Afl-Cio Appalachian Council Inc
- Assets
- $596.8k
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 226
- Location
- Charleston, WV
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 55-0487053
Organization Overview
Afl-Cio Appalachian Council Inc is located in Charleston, WV. The organization was established in 1984. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, Afl-Cio Appalachian Council Inc employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Afl-Cio Appalachian Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Afl-Cio Appalachian Council Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
JOB TRAINING & DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
US DEPT OF HEALTH & HUMAN RESOURCES - HEAD START PROGRAM
US DEPT OF AGRICULTURE - CHILD & ADULT CARE FOOD PROGRAM
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Keith Executive Di | Officer | 40 | $92,788 |
Chris Pettigrew CPA Chief Fin Of | Officer | 40 | $73,213 |
Josh Sword Board Memebr | Trustee | $0 | |
Robert Shaffer Executive Bo | Trustee | $0 | |
Billy Dycus Board Member | Trustee | $0 | |
James Maravelias Board Member | Trustee | $0 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,738,238 |
| Investment income | $55 |
| 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 | $7,738,293 |
| 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. | $166,001 |
| Compensation of current officers, directors, key employees. | $166,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,995,988 |
| Pension plan accruals and contributions | $401,832 |
| Other employee benefits | $290,981 |
| Payroll taxes | $535,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,817 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,838 |
| Advertising and promotion | $30,959 |
| Office expenses | $220,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,266,549 |
| Travel | $211,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,674 |
| Insurance | $102,283 |
| All other expenses | $0 |
| Total functional expenses | $7,699,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,600 |
| Accounts receivable, net | $31,427 |
| 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 | $54,469 |
| Net Land, buildings, and equipment | $104,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $596,756 |
| Accounts payable and accrued expenses | $114,053 |
| 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 | $114,053 |
| Net assets without donor restrictions | $308,103 |
| Net assets with donor restrictions | $174,600 |
| 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 | $596,756 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Afl-Cio Appalachian Council Inc has recieved totaling $1,505.
| Awarding Organization | Amount |
|---|---|
Encova Foundation Of West Virginia Charleston, WV PURPOSE: PROVIDE LIFE CHANGING EDUCATIONAL AND CAREER DEVELOPMENT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |