Virginia State Afl-CIO FY2020 filing

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The Virginia AFL-CIO monitors all legislation affecting the working people of Virginia. To keep the state's labor standards on a progressive track for all working people, we work to win the fight against passage of laws that would have a negative impact on workers.

501(c)(5) labor or agricultural organization; gifts are not tax-deductible as charitable contributions.
$131K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $17K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$131K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
15 mo
of spending, in cash
Looks good: 14.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $54K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$246
-0.03% of total assets
Looks good: liabilities are -0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 38 voting members
Concern: none of 38 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$851K
Spent
$787K
To programs
0%
Net assets
$973K
By yearFY2020–FY2024
Revenue
$851K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$851K
FY2021$871K
FY2022$871K
FY2023$922K
FY2024$881K
Expenses
$787K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$787K
FY2021$864K
FY2022$855K
FY2023$1.0M
FY2024$945K
Net assets
$973K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$973K
FY2021$981K
FY2022$997K
FY2023$888K
FY2024$824K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1956.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

2 people listed on the 990; $131K paid to officers and key staff.

Part VII, Section A · reportable compensation
$130,771Pt VII · Sec A
Sec/Treasurer
$500Pt VII · Sec A

Doris a Crouse-Mays’s $138K as President is at the 93rd percentile of top reported officer pay among 1216 $100K–1M employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Doris a Crouse-Mays$138,282$136,401$139,319$131,726$130,771
Lorne H Seay————$500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for workers' rights by monitoring legislation and opposing harmful laws.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

The Organization is a labor organization. Its activities are interrelated and therefore, specific allocation of expenses for each activity is not feasible.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$54K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$851K
Ln 12
Gifts and grantsLn 1h$825K
Fees for servicesLn 2g$26K
Investment incomeLn 3$75
Money outPt IX
$787K
Ln 25
Owns and owesPt X
$973K
net assets · Ln 32
Cash and savingsLn 1–2$972K
Total assetsLn 16$972K
LiabilitiesLn 26−$246
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a38
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$825K
Fees for servicesLn 2g$26K
Investment incomeLn 3$75
Gains on assetsLn 7$0
Total revenueLn 12$851K
Assets in detailPt X, end of year
CashLn 1$43K
SavingsLn 2$929K
Cash and savings togetherLn 1–2$972K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$972K
LiabilitiesLn 26−$246
Net assetsLn 32$973K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$909K$972K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$909K$972K
LiabilitiesLn 26$2K−$246
Net assetsLn 32$907K$973K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$131K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$150K
Pension plan contributionsLn 8$67K
Other employee benefitsLn 9$106K
Payroll taxesLn 10$22K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$31K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$274
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$51K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$158K
All other expensesLn 24e$56K
Total functional expensesLn 25$787K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $881K$945K−$64K$824K 990 PDF
FY2023 $922K$1.0M−$109K$888K 990 PDF
FY2022 $871K$855K$16K$997K 990 PDF
FY2021 $871K$864K$7K$981K 990 PDF
FY2020 Viewing $851K$787K$64K$973K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $850,887 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $874,302$824,512
I-9 Program service revenuePrior year $44,154$26,300
I-10 Investment incomePrior year $288$75
I-11 Other revenue$0
I-12 Total revenuePrior year $918,744$850,887
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $460,238$475,675
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $408,727$311,667
I-18 Total expensesPrior year $868,965$787,342
I-19 Revenue less expensesPrior year $49,779$63,545
Part VI · Governance 0 of 38 board members independent, 2 to look at
VI-1a Voting members of the governing body38
VI-1b Independent voting members0
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $850,887 across 10 lines filed
VIII-1b Membership dues$802,962
VIII-1f All other contributions, gifts and grants$21,550
VIII-1h Total contributions, gifts and grants$824,512
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,300$26,300
VIII-3 Investment incomeRelated to mission $75$75
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $26,375$850,887
Part IX · Statement of functional expenses $787,342 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$131,271
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$150,342
IX-8 Pension plan contributions$66,866
IX-9 Other employee benefits$105,664
IX-10 Payroll taxes$21,532
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$12,500
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$31,333
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$274
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$50,810
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$3,115
IX-24 Other expenses (24a–d)$157,869
IX-24e All other expenses$55,766
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$787,342
Part X · Balance sheet $972,433 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $25,705$43,339
X-2 Savings and temporary cash investmentsStart of year $883,373$929,094
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $909,078$972,433
X-25 Other liabilitiesStart of year $1,865−$246
X-26 Total liabilitiesStart of year $1,865−$246
X-27 Net assets without donor restrictionsStart of year $907,213$972,679
X-32 Total net assets or fund balancesStart of year $907,213$972,679
X-33 Total liabilities and net assetsStart of year $909,078$972,433
Part XI · Reconciliation of net assets $972,679 net assets at year end
XI-1 Total revenue$850,887
XI-2 Total expenses$787,342
XI-3 Revenue less expenses$63,545
XI-4 Net assets at start of year$907,213
XI-9 Other changes in net assets$1,921
XI-10 Net assets at end of year$972,679

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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