Florida Afl-CIO FY2021 filing

Not tax-deductible

Tallahassee, FL501(c)(5)Since 1958EIN 59-0832847Revenue $2.3M in FY2021

On file with the IRSflaflcio.org135 S Monroe St, 32301-1529 · Tallahassee, FLTax-exempt since May 1956

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To maintain the ideals of the labor movement.

$148K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $219K a year · 10% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 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
$148K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $104K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$445K
45% of total assets
Looks good: liabilities are 45% of assets; 50% or less.
Pt X · Ln 26
Independent board members
54
of 56 voting members
Looks good: 54 of 56 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+9% vs prior year
Spent
$1.8M
To programs
0%
Net assets
$539K
By yearFY2020–FY2025
Revenue
$2.3M
FY2021▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$2.3M
FY2022$2.5M
FY2023$2.2M
FY2024$1.8M
FY2025$1.9M
Expenses
$1.8M
FY2021▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$1.8M
FY2022$2.6M
FY2023$2.0M
FY2024$1.7M
FY2025$1.5M
Net assets
$539K
FY2021▲ ×11
Tap a bar for its year
Net assets by fiscal year
FY2020−$62K
FY2021$539K
FY2022−$261K
FY2023$374K
FY2024$451K
FY2025$973K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1956.

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

Who runs it and what they're paid

56 people listed on the 990; $148K paid to officers and key staff.

Part VII, Section A · reportable compensation
$140,624Pt VII · Sec A
Union Vp- Se
$7,700Pt VII · Sec A
Union VP
$0Pt VII · Sec A
District VP
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Union VP
$0Pt VII · Sec A
District VP
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Richard Templin$145,769$129,174$122,454$120,655——
R Michael Williams——$62,321$141,602$140,624$126,514
Daniel Reynolds$10,746$128,953$69,476$10,000$7,700$2,800
Kimberly Holdridge$126,054—————
Helen Parker—$111,985————
Darryl Payne$8,150$10,715$4,113———
Andrew Spar—————$5,200
Maira Rivera$5,104—————

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 working families by representing local labor unions in Florida's legislative process, promoting union ideals, and supporting affiliated members.

Questions for Florida Afl-CIO

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Provided by the organization

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1 program · in their own filed words · FY2021
01

The florida afl-cio promotes the exchange of ideas within the movement, advances understanding among its members and the general public, and represents labor in the legislative and political process.

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 · FY2024

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.1M
Gifts and grantsLn 1h$232K
Investment incomeLn 3$115
Money outPt IX
$1.8M
Ln 25
Owns and owesPt X
$539K
net assets · Ln 32
Cash and savingsLn 1–2$413K
Total assetsLn 16$984K
LiabilitiesLn 26$445K
PeoplePt VI, VII
56
listed · VII A
PaidVII A2
Voting boardVI 1a56
IndependentVI 1b54
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$232K
Government grantsLn 1e$232K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$115
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$413K
Cash and savings togetherLn 1–2$413K
Land, buildings, equipmentLn 10c$16K
Other assetsLn 15$171K
Total assetsLn 16$984K
LiabilitiesLn 26$445K
Net assetsLn 32$539K
OperationsPt I, VI
EmployeesI 513
VolunteersI 659
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$209K$413K
Land, buildings, equipmentLn 10c$20K$16K
Total assetsLn 16$446K$984K
LiabilitiesLn 26$508K$445K
Net assetsLn 32−$62K$539K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$16K
Pay of current officers, directors and key staffLn 5$196K
Other salaries and wagesLn 7$858K
Pension plan contributionsLn 8$67K
Other employee benefitsLn 9$201K
Payroll taxesLn 10$78K
Legal feesLn 11b$20K
Accounting feesLn 11c$33K
Lobbying feesLn 11d$93K
Other fees for servicesLn 11g$22K
Advertising and promotionLn 12$24K
Office expensesLn 13$62K
Information technologyLn 14$18K
TravelLn 17$33K
Conferences, conventions and meetingsLn 19$15K
InterestLn 20$3K
Depreciation, depletion and amortizationLn 22$7K
InsuranceLn 23$5K
Other expenses (24a–d)Ln 24$20K
Total functional expensesLn 25$1.8M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.9M$1.5M$420K$973K 990 PDF
FY2024 $1.8M$1.7M$103K$451K 990 PDF
FY2023 $2.2M$2.0M$167K$374K 990 PDF
FY2022 $2.5M$2.6M−$94K−$261K 990 PDF
FY2021 Viewing $2.3M$1.8M$541K$539K 990 PDF
FY2020 $2.1M$1.9M$180K−$62K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,310,120 revenue, 12 lines filed
I-8 Contributions and grants$232,251
I-9 Program service revenuePrior year $2,117,376$2,077,754
I-10 Investment income$115
I-11 Other revenue$0
I-12 Total revenuePrior year $2,117,376$2,310,120
I-13 Grants and similar amounts paid$15,500
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,375,551$1,399,221
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $562,167$354,612
I-18 Total expensesPrior year $1,937,718$1,769,333
I-19 Revenue less expensesPrior year $179,658$540,787
Part VI · Governance 54 of 56 board members independent, 2 to look at
VI-1a Voting members of the governing body56
VI-1b Independent voting members54
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,310,120 across 5 lines filed
VIII-1e Government grants$232,251
VIII-1h Total contributions, gifts and grants$232,251
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,077,754$2,077,754
VIII-3 Investment incomeExcluded from tax $115$115
VIII-12 Total revenueRelated to mission $2,077,754 · Excluded from tax $115$2,310,120
Part IX · Statement of functional expenses $1,769,333 across 19 lines filed
IX-1 Grants to domestic organizations$15,500
IX-5 Pay of current officers, directors and key staff$195,556
IX-7 Other salaries and wages$857,834
IX-8 Pension plan contributions$66,866
IX-9 Other employee benefits$201,184
IX-10 Payroll taxes$77,781
IX-11b Legal fees$20,372
IX-11c Accounting fees$33,275
IX-11d Lobbying fees$92,505
IX-11g Other fees for services$22,035
IX-12 Advertising and promotion$23,817
IX-13 Office expenses$62,329
IX-14 Information technology$18,353
IX-17 Travel$33,450
IX-19 Conferences, conventions and meetings$14,648
IX-20 Interest$2,630
IX-22 Depreciation, depletion and amortization$6,898
IX-23 Insurance$4,800
IX-24 Other expenses (24a–d)$19,500
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$1,769,333
Part X · Balance sheet $984,026 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $208,646$413,050
X-4 Accounts receivableStart of year $201,375$369,566
X-9 Prepaid expenses and deferred chargesStart of year $15,495$14,070
X-10c Land, buildings and equipment, netStart of year $20,200$16,393
X-15 Other assets$170,947
X-16 Total assetsStart of year $445,716$984,026
X-17 Accounts payable and accrued expensesStart of year $229,653$254,365
X-19 Deferred revenueStart of year $7,680$55,000
X-25 Other liabilitiesStart of year $251,513$121,595
X-26 Total liabilitiesStart of year $508,152$444,938
X-27 Net assets without donor restrictionsStart of year −$62,436$539,088
X-32 Total net assets or fund balancesStart of year −$62,436$539,088
X-33 Total liabilities and net assetsStart of year $445,716$984,026
Part XI · Reconciliation of net assets $539,088 net assets at year end
XI-1 Total revenue$2,310,120
XI-2 Total expenses$1,769,333
XI-3 Revenue less expenses$540,787
XI-4 Net assets at start of year−$62,436
XI-9 Other changes in net assets$60,737
XI-10 Net assets at end of year$539,088

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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