Texas AFL-CIO


Texas AFL-CIO

Texas AFL-CIO is a state federation of labor unions whose mission is to improve the lives of working families and to bring economic and social justice to the workplace. It also seeks to provide support for unions in organizing new members and coordinates a variety of community service, volunteer and educational programs.

Organization Type:
State or Regional Association
Acronym:
TXAFL-CIO
Tax Exempt Status:
501(c)(3)
Industry:
Employees & Employment, Industrial Relations, Labor Unions
Year Founded:
1957
Address:
1106 Lavaca St.
Suite 200 Austin, TX 78701
Telephone:
Fax:
Staff:
17
Members:
235,000 members


Other Addresses

Address:
1204 San Antonio St.
Suite 300, Austin TX 78701
Telephone:
Fax:


Financial Snapshot

 

Total revenues: $2,656,021


Year - 2017
1st-yr growth
8.67%
 
 
 
 
 
Year by Year
Revenue
 
Total contributions
 
Program service revenue
 
Net rental income
 
Other

Total expenses: $2,611,248


Year - 2017
1st-yr growth
15.89%
 
 
 
 
 
Year by Year
Expenses
 
Compensation of current officers, directors, etc
 
Other employee benefits
 
Other expenses
 
Other

Total assets: $5,091,734


Year - 2017
1st-yr growth
-2.07%
 
 
 
 
 
Year by Year
Assets
 
Land, buildings, & equipment (net)
 
Savings and temporary cash investments
 
Accounts receivable

Total Liabilities: $2,616,455


Year - 2017
1st-yr growth
-5.75%
 
 
 
 
 
Year by Year
Liabilities
 
Secured mortgages and notes payabl
 
Accounts payable and accrued expenses
 
Deferred revenue

   Revenue:

Revenue: Amount ($)
Total contributions 2,416,898
Program service revenue 100,095
Net rental income 97,200
Fundraising income 34,235
Miscellaneous revenue 3,900
Investment income 3,693
Royalties 0
Sales of non-inventory assets 0
Gaming income 0
Tax-exempt bond proceeds 0
Income from sales of inventory 0
Total Revenue:

$2,656,021

1-yr growth
8.67%
Total contributions
Program service revenue
Net rental income
Fundraising income
Miscellaneous revenue
Investment income

   Expenses:

Expenses: Amount ($)
Compensation of current officers, directors, etc 886,987
Other employee benefits 426,434
Other expenses 218,856
Compensation for non-officers/directors 185,403
Conferences, conventions, meetings 168,228
Occupancy 159,771
Pension plan contributions 159,689
Interest expense 121,947
Depreciation, depletion, amortization 116,028
Payroll taxes 92,637
Office expenses 40,333
Information technology 23,993
Insurance 10,942
Royalties 0
Payments to affiliates 0
Travel 0
Travel/entertainment expenses to public officials 0
Management fees 0
Legal fees 0
Accounting fees 0
Lobbying fees 0
Professional fundraising fees 0
Investment management fees 0
Other fees 0
Advertising and promotion 0
Compensation of disqualified persons 0
Grants to governments/orgs in the US 0
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Total Expenses:

$2,611,248

1-yr growth
15.89%
Compensation of current officers, directors, etc
Other employee benefits
Other expenses
Compensation for non-officers/directors
Conferences, conventions, meetings
Occupancy
Pension plan contributions
Interest expense
Depreciation, depletion, amortization
Payroll taxes
Others

   Assets:

Assets: Amount ($)
Land, buildings, & equipment (net) 3,669,306
Savings and temporary cash investments 1,349,000
Accounts receivable 73,428
Prepaid expenses or deferred charges 0
Inventories for sale or use 0
Investments in other securities 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Program-related investments 0
Intangible assets 0
Cash -- non-interest bearing 0
Investments in publicly traded securities 0
Other assets 0
Pledges and grants receivable 0
Total Assets:

$5,091,734

1-yr growth
-2.07%
Land, buildings, & equipment (net)
Savings and temporary cash investments
Accounts receivable

   Liabilities:

Liabilities: Amount ($)
Secured mortgages and notes payabl 2,572,515
Accounts payable and accrued expenses 38,541
Deferred revenue 5,399
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Other liabilities 0
Unsecured mortgages and notes payable 0
Grants payable 0
Total Liabilities:

$2,616,455

1-yr growth
-5.75%
Secured mortgages and notes payabl
Accounts payable and accrued expenses
Deferred revenue

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 2,475,279
Temporarily restricted net assets 0
Permanently restricted net assets 0
Total Net Assets:

$2,475,279

1-yr growth
1.84%
Unrestricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Ana Martinez Receptionist Administration ...X
Ed Sills Director, Communications Communications/Public Relations ...X
Emily Speight Accountant Finance ...X
Jeff Rotkoff Director, Campaigns Senior Executive ...X
Joe Arabie Director, Field Education and Research Education, Research ...X
Lee Forbes Director, Human Relations Human Resources ...X
Maria Thomas Administrative Assistant Administration ...X
Mark Maldonado Digital Strategist Computer/Information Technology ...X
Montserrat Garibay Secretary and Treasurer Administration, Board Member, Finance ...X
Rene Lara Legislative Director Government Relations, Legal ...X
Rick Levy President Administration, Board Member, Executive Director, Finance, Senior Executive ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
2019YALL Summit 2019 Austin , TX , United States Omni Hotel, Downtown Austin February 1 February 3   Ski, Cruise, Golf, Casino, Convention Center...X
2017Texas YALL - Young Worker Summit Houston , TX , United States Houston Marriott South Hobby Airport January 19 January 21    ...X
2017Texas AFL-CIO 2017 Constitutional Convention Houston , TX , United States Hilton of the Americas June 23 June 25    ...X
2015Texas AFL-CIO Constitutional Convention Portland , United States Standard Insurance Center July 16 July 18    ...X

Publications

Name 
Frequency 
Advertising 
E-News UpdatesmonthlyNo...X
Labor NewsmonthlyNo...X
Texas AFL-CIO E-Mail NewsdailyNo...X

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2019 Q3: $0
2019 Q2: $0
2019 Q1: $0
2018: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
  This organization has no contractors information available.
 

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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