American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $19.5m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Sacramento, CA
- Founding
- 05/1956
- Data as of
- 12/2023
- 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 12/2023, American Federation Of Labor & Congress Of Industrial Orgs employed 27 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 12/2023, American Federation Of Labor & Congress Of Industrial Orgs generated $10.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $8.1m during the year ending 12/2023. 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorena Gonzalez Fletcher President | Officer | 40 | $243,683 |
Shubhangi Domokos Chief Of Staff | 40 | $157,328 | |
Jessica Butler Director Of Finance & Admin | 40 | $154,728 | |
Bryan Blum Political Director | 40 | $137,299 | |
Sara Flocks Legislative And Strategic Camp | 40 | $141,473 | |
Caitlin Vega General Counsel | 40 | $141,473 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mack Sumner Communications Llc Campaing Mail | 12/30/14 | $709,411 |
David Binder Research & Cons | 12/30/14 | $690,700 |
Pivotal Targeting Llc Polling & Resea | 12/30/14 | $370,848 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,539 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,493,050 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,497,089 |
| Total Program Service Revenue | $6,303,700 |
| Investment income | $276,132 |
| 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 | $10,344,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $112,610 |
| 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. | $336,201 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,648,008 |
| Pension plan accruals and contributions | $601,855 |
| Other employee benefits | $665,058 |
| Payroll taxes | $233,946 |
| Fees for services: Management | $300,858 |
| Fees for services: Legal | $30,536 |
| Fees for services: Accounting | $7,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,718 |
| Advertising and promotion | $0 |
| Office expenses | $185,078 |
| Information technology | $106,179 |
| Royalties | $0 |
| Occupancy | $258,862 |
| Travel | $108,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $355,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,624 |
| All other expenses | $497,232 |
| Total functional expenses | $8,061,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,566,036 |
| Savings and temporary cash investments | $12,832,434 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,389 |
| 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 | $142,324 |
| Net Land, buildings, and equipment | $14,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,907,133 |
| Total assets | $19,502,074 |
| Accounts payable and accrued expenses | $1,060,158 |
| 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 | $1,060,158 |
| Net assets without donor restrictions | $16,741,742 |
| Net assets with donor restrictions | $1,700,174 |
| 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 | $19,502,074 |
Grants Awarded
Over the last fiscal year, American Federation Of Labor & Congress Of Industrial Orgs has awarded $112,610 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CALIFORNIA LATINO LEGISLATIVE CAUCUS FOUNDATION PURPOSE: FINANCIAL ASSISTANCE | $25,000 |
SAN DIEGO IMPERIAL COUNTIES LABOR COUNCIL PURPOSE: FINANCIAL ASSISTANCE | $25,000 |
UNITED FARM WORKERS PURPOSE: FINANCIAL ASSISTANCE | $10,000 |
ALAMEDA CENTRAL LABOR COUNCIL PURPOSE: financial assistance | $10,000 |
ALL OTHERS 5000 OR LESS | | | $42,610 |