American Federation Of Labor & Congress Of Industrial Orgs
- Assets
- $9.1m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Los Angeles, CA
- Founding
- 05/1956
- Data as of
- 12/2021
- EIN
- 95-2019312
Organization Overview
American Federation Of Labor & Congress Of Industrial Orgs is located in Los Angeles, 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 24 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 $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 2.9% 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
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Osiri Devin Political Director | 40 | $136,576 | |
Wesson Justin Chief Of Staff | 40 | $126,272 | |
Molina Rosemarie Organizing Director | 40 | $109,547 | |
Herrera Ron President | OfficerTrustee | 40 | $105,675 |
Castro Christian Communications Director | 40 | $105,151 | |
Nothoff Robert Policy Director | 40 | $105,066 |
Financial Statements
| 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 | $448,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,219 |
| Total Program Service Revenue | $3,751,063 |
| Investment income | $8,093 |
| 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 | $4,269,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $1,012 |
| Compensation of current officers, directors, key employees. | $150,655 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,380,311 |
| Pension plan accruals and contributions | $142,795 |
| Other employee benefits | $204,069 |
| Payroll taxes | $126,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,216 |
| Fees for services: Accounting | $54,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $276,856 |
| Advertising and promotion | $19,067 |
| Office expenses | $249,605 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,000 |
| Travel | $84,420 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125,260 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,048 |
| Insurance | $69,701 |
| All other expenses | $0 |
| Total functional expenses | $4,061,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,823,235 |
| Savings and temporary cash investments | $1,774,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,365 |
| 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 | $34,652 |
| Net Land, buildings, and equipment | $72,962 |
| Investments—publicly traded securities | $63,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,158,625 |
| Total assets | $9,079,422 |
| Accounts payable and accrued expenses | $623,335 |
| 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 | $2,229,607 |
| Total liabilities | $2,852,942 |
| Net assets without donor restrictions | $6,226,480 |
| 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 | $9,079,422 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that American Federation Of Labor & Congress Of Industrial Orgs has recieved totaling $542,500.
| Awarding Organization | Amount |
|---|---|
United Food And Commercial Workers International Union Washington, DC PURPOSE: GENERAL SUPPORT | $500,000 |
International Brotherhood Of Teamsters Covina, CA PURPOSE: Donation | $19,500 |
International Brotherhood Of Teamsters Washington, DC PURPOSE: FINANCIAL SUPPORT | $12,000 |
Service Employees International Union Los Angeles, CA PURPOSE: GENERAL SUPPORT | $11,000 |