American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $16.4m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 29
- Location
- Sacramento, CA
- Founding
- 05/1956
- Data as of
- 12/2021
- EIN
- 94-0362030
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Sacramento, CA. 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 12/2021, 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 12/2021, American Federation Of Labor & Congress Of Industrial Orgs generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $9.1m during the year ending 12/2021. While expenses have increased by 3.7% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPRESENTS THE INTERESTS OF LOCAL UNIONS IN CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Art Pulaski Executive Sec. Treasurer | Officer | 40 | $179,919 |
Stephen Smith Communication Director | 40 | $141,898 | |
Susan Sachen Campaign Director | Officer | 40 | $132,756 |
Bryan Blum Political Director | Officer | 40 | $132,109 |
Evan Steiger Legislative Advocate | 40 | $125,845 | |
John Brauer Director Of Wed Program | 40 | $123,081 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mack Sumner Communications Llc Campaing Mail | 12/30/14 | $709,411 |
Pivotal Targeting Llc Polling & Resea | 12/30/14 | $370,848 |
David Binder Research & Cons | 12/30/14 | $690,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,043,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,449,691 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,492,949 |
| Total Program Service Revenue | $9,485,209 |
| Investment income | $12,476 |
| 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 | $13,853,047 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $157,900 |
| 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. | $586,682 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,899,179 |
| Pension plan accruals and contributions | $820,365 |
| Other employee benefits | $722,025 |
| Payroll taxes | $199,088 |
| Fees for services: Management | $1,016,652 |
| Fees for services: Legal | $17,414 |
| Fees for services: Accounting | $34,197 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $431,436 |
| Advertising and promotion | $0 |
| Office expenses | $1,411,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,437 |
| Travel | $37,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,750 |
| Interest | $3,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,307 |
| All other expenses | $208,850 |
| Total functional expenses | $9,128,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,596,095 |
| Savings and temporary cash investments | $10,675,223 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,456 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,054,872 |
| Total assets | $16,392,646 |
| Accounts payable and accrued expenses | -$41,465 |
| 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 | -$41,465 |
| Net assets without donor restrictions | $15,709,275 |
| Net assets with donor restrictions | $724,836 |
| 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 | $16,392,646 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that American Federation Of Labor & Congress Of Industrial Orgs has recieved totaling $100,542.
| Awarding Organization | Amount |
|---|---|
United Steelworkers Carson, CA | | $35,271 |
United Steelworkers Carson, CA | | $35,271 |
American Federation Of Labor & Congress Of Industrial Orgs Washington, DC PURPOSE: PROGRAM SUPPORT | $30,000 |