American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $185.7k
- Revenue
- $933.1k
- Investments
- $0.0
- Employees
- 29
- Location
- Helena, MT
- Founding
- 05/1956
- Data as of
- 12/2022
- EIN
- 81-0171147
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Helena, MT. 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 29 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 $933.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $932.2k during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 8 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 PROMOTE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR WORKERS AND TO AID AND ENCOURAGE THE SALE AND USE OF UNION MADE GOODS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORT FOR AND ADVOCATES COMPETITIVE SALARIES, FRINGE BENEFITS, WORKING CONDITIONS, AND PROMOTES THE SALE OF UNION MADE GOODS AND SERVICES FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Holbrook Executive Secretary | OfficerTrustee | 40 | $110,484 |
Erin Foley President | OfficerTrustee | 1 | $0 |
Quint Nyman Vice President/treasurer | OfficerTrustee | 2 | $0 |
Kacee Ballou Board Member | Trustee | 1 | $0 |
Vicky Byrd Board Member | Trustee | 1 | $0 |
Colette Campbell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $477,819 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,030 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $810,849 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| 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 | $5,172 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $933,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,700 |
| 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. | $133,222 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,923 |
| Pension plan accruals and contributions | $28,251 |
| Other employee benefits | $78,896 |
| Payroll taxes | $45,189 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $720 |
| Advertising and promotion | $5,279 |
| Office expenses | $53,975 |
| Information technology | $2,302 |
| Royalties | $0 |
| Occupancy | $9,120 |
| Travel | $40,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,392 |
| Interest | $432 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,768 |
| Insurance | $16,158 |
| All other expenses | $13,859 |
| Total functional expenses | $932,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,799 |
| Savings and temporary cash investments | $96,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $118 |
| 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 | $5,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $185,673 |
| Accounts payable and accrued expenses | $176,430 |
| 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 | $6,860 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $183,290 |
| Net assets without donor restrictions | $2,383 |
| 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 | $185,673 |