American Federation Of Labor & Congress Of Industrial Orgs is located in Raleigh, NC. 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 11 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 $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $974.8k during the year ending 12/2022. While expenses have increased by 4.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF WORKING FAMILIES - TO BRING ECONOMIC JUSTICE TO THE WORKPLACE AND SOCIAL JUSTICE TO OUR NATION. TO ACCOMPLISH THIS MISSION, WE WILL BUILD AND CHANGE THE STATE'S LABOR MOVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LABOR ORANIZATION THAT SEEKS TO ADVANCE THE LABOR MOVEMENT IN NORTH CAROLINA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marybe Mcmillan President | OfficerTrustee | 40 | $103,167 |
Rick Armstrong VP | Trustee | 1 | $0 |
Rob Axford VP | Trustee | 1 | $0 |
Musheerah Ali VP | Trustee | 1 | $0 |
Andre Barnett VP | Trustee | 1 | $0 |
Harold Black VP | Trustee | 1 | $0 |
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 | $379,268 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $379,268 |
Total Program Service Revenue | $737,045 |
Investment income | $5,668 |
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 | $1,132,931 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,275 |
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. | $103,167 |
Compensation of current officers, directors, key employees. | $30,950 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $241,728 |
Pension plan accruals and contributions | $31,184 |
Other employee benefits | $115,157 |
Payroll taxes | $25,956 |
Fees for services: Management | $0 |
Fees for services: Legal | $28,000 |
Fees for services: Accounting | $17,939 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $36,677 |
Advertising and promotion | $425 |
Office expenses | $112,690 |
Information technology | $8,117 |
Royalties | $0 |
Occupancy | $37,127 |
Travel | $23,663 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $77,984 |
Interest | $987 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,356 |
Insurance | $6,786 |
All other expenses | $0 |
Total functional expenses | $974,750 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $285,193 |
Savings and temporary cash investments | $634,821 |
Pledges and grants receivable | $40,000 |
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 | $138,655 |
Investments—publicly traded securities | $0 |
Investments—other securities | $604,972 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,703,641 |
Accounts payable and accrued expenses | $55,872 |
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 | $28,810 |
Total liabilities | $84,682 |
Net assets without donor restrictions | $1,301,114 |
Net assets with donor restrictions | $317,845 |
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 | $1,703,641 |
Over the last fiscal year, American Federation Of Labor & Congress Of Industrial Orgs has awarded $15,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
FLOC PURPOSE: DISASTER RELIEF | $7,500 |
NC APRI PURPOSE: DISASTER RELIEF | $7,500 |