American Federation Of Labor & Congress Of Industrial Orgs is located in Nashville, TN. 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 5 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 $912.7k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $960.6k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 5 years. 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
LABOR ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM EXPENSES OF THE COUNCIL CONSIST OF ACTIVITIES AND PROGRAMS TO PROMOTE THE OBJECTIVES AND PRINCIPLES OF THE AFL-CIO IN THE STATE OF TENNESSEE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aj Starling Secretary/tr | OfficerTrustee | 40 | $84,715 |
Billy Dycus President | OfficerTrustee | 40 | $111,818 |
Ralph Beard Vice Preside | Trustee | $0 | |
Kevin Bradshaw Vice Preside | Trustee | $0 | |
Joel Brauchi Vice Preside | Trustee | $0 | |
Bill Brock 3rd Vice Pre | OfficerTrustee | $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 | $42,884 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $42,884 |
Total Program Service Revenue | $801,812 |
Investment income | $2,206 |
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 | $912,688 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
Grants and other assistance to domestic individuals. | $4,398 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $242,233 |
Compensation of current officers, directors, key employees. | $48,447 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $190,971 |
Pension plan accruals and contributions | $20,484 |
Other employee benefits | $67,350 |
Payroll taxes | $33,354 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,050 |
Fees for services: Lobbying | $75,698 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $88,026 |
Advertising and promotion | $0 |
Office expenses | $68,047 |
Information technology | $21,360 |
Royalties | $0 |
Occupancy | $24,430 |
Travel | $15,980 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,255 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,220 |
Insurance | $7,683 |
All other expenses | $3,089 |
Total functional expenses | $960,594 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $333,063 |
Savings and temporary cash investments | $135,968 |
Pledges and grants receivable | $0 |
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 | $119,503 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,000 |
Total assets | $597,534 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $597,534 |
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 | $597,534 |