Idaho State Afl-CIO

Not tax-deductible

Boise, ID501(c)(5)EmploymentEIN 82-0131464Revenue $524K in FY2024

On file with the IRSidahoafl-cio.org802 W Bannock St Ste 500, 83702-5842 · Boise, IDTax-exempt since May 1956

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We pledge ourselves to the more effective organization of working men and women; to the securing them of full recognition and enjoyment of the rights to which they are justly entitled; to the achievement of ever higher standards of living and working conditions; to the attainment of secutity for all the people sufficient to enable workers and their families to live in dignity; to the enjoyment of the leisure which their skills make possible; and to the strengthening and extension of our way of life and the fundamental freedoms which are the basis of our democratic society.

$84K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2024 · 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 surplus $31K a year · 6% 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
$84K
to officers and key staff · 16% of spending
Top officer’s pay higher than 72% of similar orgs
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $30K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$133K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 10 voting members
Looks good: 8 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$524K
-5% vs prior year
Spent
$539K
To programs
0%
Net assets
$370K
By yearFY2020–FY2024
Revenue
$524K
FY2024▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$404K
FY2021$593K
FY2022$649K
FY2023$550K
FY2024$524K
Expenses
$539K
FY2024▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2020$425K
FY2021$470K
FY2022$634K
FY2023$499K
FY2024$539K
Net assets
$370K
FY2024▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$195K
FY2021$318K
FY2022$333K
FY2023$384K
FY2024$370K

From the FY2024 Form 990 · see the original

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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

10 people listed on the 990; $84K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$82,520Pt VII · Sec A
Secretary/Treas
$1,200Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Executive Board
$0Pt VII · Sec A
Executive Board
$0Pt VII · Sec A
Executive Board
$0Pt VII · Sec A
Executive Board
$0Pt VII · Sec A
Executive Board
$0Pt VII · Sec A

Joe Maloney’s $83K as President is at the 72nd 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Joe Maloney$82,520$74,761$71,875$70,812$67,594
Paul Garner$1,200$1,200———
Leland Heinbach——$1,200$700—
Jacob Ellis———$500—
Andrea Wassner————$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 15aNo

Programs and updates

Advocates for workers' rights, better conditions, and improved living standards for all.

Questions for Idaho State Afl-CIO

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Provided by the organization

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1 program · in their own filed words · FY2024
01

We pledge ourselves to the more effective organization of working men and women; to the securing them of full recognition and enjoyment of the rights to which they are justly entitled; to the achievement of ever higher standards of living and working conditions; to the attainment of security for all the people sufficient to enable…

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 · FY2022
Total grants receivedfrom 1 funder$30K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$524K
Ln 12
Fees for servicesLn 2g$397K
Gifts and grantsLn 1h$107K
Other incomeLn 4–11$14K
Money outPt IX
$539K
Ln 25
Owns and owesPt X
$370K
net assets · Ln 32
Cash and savingsLn 1–2$344K
Total assetsLn 16$502K
LiabilitiesLn 26$133K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$107K
Fees for servicesLn 2g$397K
Investment incomeLn 3$6K
Other incomeLn 4–11$14K
Gains on assetsLn 7$0
Total revenueLn 12$524K
Assets in detailPt X, end of year
CashLn 1$215K
SavingsLn 2$129K
Cash and savings togetherLn 1–2$344K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$51K
Other assetsLn 15$104K
Total assetsLn 16$502K
LiabilitiesLn 26$133K
Net assetsLn 32$370K
OperationsPt I, VI
EmployeesI 58
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$352K$344K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$35K$51K
Total assetsLn 16$402K$502K
LiabilitiesLn 26$17K$133K
Net assetsLn 32$384K$370K
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$122K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$112K
Pension plan contributionsLn 8$32K
Other employee benefitsLn 9$26K
Payroll taxesLn 10$16K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$5K
Office expensesLn 13$17K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$36K
TravelLn 17$32K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$40K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$7K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$76K
All other expensesLn 24e$15K
Total functional expensesLn 25$539K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $524K$539K−$15K$370K 990 PDF
FY2023 $550K$499K$51K$384K 990 PDF
FY2022 $649K$634K$15K$333K 990 PDF
FY2021 $593K$470K$123K$318K 990 PDF
FY2020 $404K$425K−$22K$195K 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 FY2024 990 (6 parts)
Part I · Summary $524,491 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $157,666$106,864
I-9 Program service revenuePrior year $379,751$397,221
I-10 Investment incomePrior year $4,431$6,195
I-11 Other revenuePrior year $8,119$14,211
I-12 Total revenuePrior year $549,967$524,491
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $342,941$307,201
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $155,948$231,982
I-18 Total expensesPrior year $498,889$539,183
I-19 Revenue less expensesPrior year $51,078−$14,692
Part VI · Governance 8 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $524,491 across 10 lines filed
VIII-1f All other contributions, gifts and grants$106,864
VIII-1h Total contributions, gifts and grants$106,864
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $397,221$397,221
VIII-3 Investment incomeExcluded from tax $6,195$6,195
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 eventsExcluded from tax $10,367$10,367
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,844$3,844
VIII-12 Total revenueRelated to mission $401,065 · Excluded from tax $16,562$524,491
Part IX · Statement of functional expenses $539,183 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$121,726
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$112,190
IX-8 Pension plan contributions$31,701
IX-9 Other employee benefits$26,077
IX-10 Payroll taxes$15,507
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$5,101
IX-13 Office expenses$17,301
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$35,915
IX-17 Travel$32,293
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$40,162
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$7,266
IX-23 Insurance$2,729
IX-24 Other expenses (24a–d)$75,791
IX-24e All other expenses$15,424
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$539,183
Part X · Balance sheet $502,285 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $227,611$215,013
X-2 Savings and temporary cash investmentsStart of year $124,059$128,726
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 chargesStart of year $3,589$3,617
X-10c Land, buildings and equipment, netStart of year $35,120$50,678
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 assetsStart of year $11,432$104,251
X-16 Total assetsStart of year $401,811$502,285
X-17 Accounts payable and accrued expensesStart of year $2,919$24,452
X-25 Other liabilitiesStart of year $14,502$108,135
X-26 Total liabilitiesStart of year $17,421$132,587
X-27 Net assets without donor restrictionsStart of year $384,390$369,698
X-32 Total net assets or fund balancesStart of year $384,390$369,698
X-33 Total liabilities and net assetsStart of year $401,811$502,285
Part XI · Reconciliation of net assets $369,698 net assets at year end
XI-1 Total revenue$524,491
XI-2 Total expenses$539,183
XI-3 Revenue less expenses−$14,692
XI-4 Net assets at start of year$384,390
XI-10 Net assets at end of year$369,698

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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