Civic Intelligence

American Federation of Teachers

EIN 55-0663521 • 501(c)5 • Charleston, WV

Profile

The mission of the organization is to improve the working conditions of the entity's members and their families, to give voice to their professional, economic and social aspirations, and to strengthen the institutions in which our members work.

1320 Kanawha Blvd ECharleston, WV 25301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$101,261

Down $89,541 (-47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$101,261

Down $89,541 (-47%) from 2021

Revenue

Down

$370,891

Down $225,327 (-38%) from 2021

Expenses

Down

$460,432

Down $138,661 (-23%) from 2021

Net Income

Down

-$89,541

Down $86,666 (-3014%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $94,930Liabilities 2011: $0Net Assets 2011: $94,9302011Assets 2012: $136,695Liabilities 2012: $0Net Assets 2012: $136,6952012Assets 2013: $161,474Liabilities 2013: $0Net Assets 2013: $161,4742013Assets 2014: $206,163Liabilities 2014: $0Net Assets 2014: $206,1632014Assets 2015: $208,200Liabilities 2015: $0Net Assets 2015: $208,2002015Assets 2016: $218,670Liabilities 2016: $0Net Assets 2016: $218,6702016Assets 2017: $210,770Liabilities 2017: $0Net Assets 2017: $210,7702017Assets 2018: $200,676Liabilities 2018: $0Net Assets 2018: $200,6762018Assets 2019: $189,417Liabilities 2019: $0Net Assets 2019: $189,4172019Assets 2020: $192,476Liabilities 2020: $0Net Assets 2020: $192,4762020Assets 2021: $190,802Liabilities 2021: $0Net Assets 2021: $190,8022021Assets 2022: $101,261Liabilities 2022: $0Net Assets 2022: $101,2612022

Highlighted filing

2022

Assets$101,261
Liabilities$0
Net Assets$101,261

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $543,610Expenses 2011: $545,512Net Income 2011: -$1,9022011Revenue 2012: $631,062Expenses 2012: $598,210Net Income 2012: $32,8522012Revenue 2013: $642,379Expenses 2013: $617,601Net Income 2013: $24,7782013Revenue 2014: $684,902Expenses 2014: $640,213Net Income 2014: $44,6892014Revenue 2015: $669,471Expenses 2015: $667,434Net Income 2015: $2,0372015Revenue 2016: $659,365Expenses 2016: $649,435Net Income 2016: $9,9302016Revenue 2017: $670,608Expenses 2017: $678,508Net Income 2017: -$7,9002017Revenue 2018: $656,890Expenses 2018: $670,074Net Income 2018: -$13,1842018Revenue 2019: $649,335Expenses 2019: $660,594Net Income 2019: -$11,2592019Revenue 2020: $625,377Expenses 2020: $622,318Net Income 2020: $3,0592020Revenue 2021: $596,218Expenses 2021: $599,093Net Income 2021: -$2,8752021Revenue 2022: $370,891Expenses 2022: $460,432Net Income 2022: -$89,5412022

Highlighted filing

2022

Revenue$370,891
Expenses$460,432
Net Income-$89,541

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$370,891
Mission and Program Overview

Mission

Improve working conditions of the entity's members and their families; to give voice to their professional, economic and social aspirations; to strengthen the institutions in which our members work

The mission of the organization is to improve the working conditions of the entity's members and their families, to give voice to their professional, economic and social aspirations, and to strengthen the institutions in which our members work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,897$86,442▼ $98,455
Cash and Non-Interest-Bearing Accounts$5,905$14,819▲ $8,914
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$190,802$101,261▼ $89,541
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,050$87,797▼ $98,253
Net Assets With Donor Restrictions$4,752$13,464▲ $8,712
Total Net Assets Fund Balance$190,802$101,261▼ $89,541
Total Liabilities and Net Assets / Fund Balance$190,802$101,261▼ $89,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret BrittPresident
Emily EskewVice President
Karen McneelyExecutive Board Member
Linda MondayExecutive Board Member
Lisa AustinExecutive Board Member
Melissa HuffmanExecutive Board Member
Robert David McCloudExecutive Board Member
Jerry ThrockmortonExecutive Board Member - retirees
Christine BarrAffiliate Compliance Officer
Laura CrouchSecretary
Jacob FertigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,880
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$24,441
Change in Net Assets
$-89,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,682
Grants and Similar Amounts Paid$13,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$413,391
Grants to Domestic Orgs---$9,000
Grants to Domestic Individuals---$4,750
Conferences and Meetings---$3,930
Other Expenses---$2,500
All Other Expenses---$1,706
Office Expenses---$529
Total Functional Expenses$0$0$0$460,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AFT West VirginiaCharleston, WV501(c)(5)The organization contributed $9000 to AFT-West Virginia (an affiliate) to assist with the Kanawha Project.$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,500
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization had 514 members on June 30, 2022.

Form 990, Part VI, Section A, Line 7A

The members elect officers and an executive board at membership meetings during appropriate times.

Form 990, Part VI, Section A, Line 7B

The members, not the governing board of the organization, vote on changes to the local's constitution and other documents, as well as electing delegates to attend national and state affiliates' conventions.

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 is maintained by the treasurer of the organization and is available to members upon request.

Form 990, Part VI, Section C, Line 19

Governing and financial documents are available upon request. The organization's 990 is available on another's website.

Filing and Contact Details

Filer

Filer Name
American Federation of Teachers
EIN
55-0663521
Phone
3043442679
Address
1320 Kanawha Blvd E, Charleston, WV 25301
Doing Business As
Kanawha Federation of Teachers

Signing Officer

Name
Christine Barr
Title
Affiliate Compliance Officer
Phone
3043442679
Signed
2023-05-09

Organization Details

Principal Officer
Margaret Britt
Formed
1986
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

$4,509 expense related to dues collection; $14,407 organizing/recruitment; $5,710 gifts to members; $$2,500 contributions to political candidates.

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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0413391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Margaret Britt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Organizing potential members to join the union. Worksites are visited to meet and develop relationships with individuals who wish to join the union and become a part of the larger voice as well as to obtain the benefits that accrue to members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Training of individual members in professional issues.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596204
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0585093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0599093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596218
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89541
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization contributes to candidates who support the organization's interests in school education and other related issues. Financial support was sent to candidate's committees.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part I-A, Line 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(5)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The organization contributed $9000 to AFT-West Virginia (an affiliate) to assist with the Kanawha Project.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFT West Virginia
IRS990ScheduleI/RecipientTable/RecipientEIN0550587594
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01320 Kanawha Blvd E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charleston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization awards grants to members' children for educational purposes. There is an application process and a committee that examines applications and determines the grant amount based on available funds.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization contributed $9000 to AFT-West Virginia (an affiliate) to assist with the Kanawha Project.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part II, Line 1
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had 514 members on June 30, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect officers and an executive board at membership meetings during appropriate times.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members, not the governing board of the organization, vote on changes to the local's constitution and other documents, as well as electing delegates to attend national and state affiliates' conventions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 is maintained by the treasurer of the organization and is available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing and financial documents are available upon request. The organization's 990 is available on another's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$4,509 expense related to dues collection; $14,407 organizing/recruitment; $5,710 gifts to members; $$2,500 contributions to political candidates.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24a - 24d
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Federation of Teachers
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AFT West Virginia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360725240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550687594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Labor Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1labor union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 New Jersey Ave NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11320 Kanawha Blvd E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013475
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28712
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3194299
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4219092
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0check for $13,475 organizing grant.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1two checks totaling $9000 to affiliate to assist with the Kanawha Project.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COPE/PAC Rebate checks from affiliate transferring a portion of our members' COPE contributions back to our local.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3per capita payment to national affiliate.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4per capita payment to state affiliate.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0American Federation of Teachers
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AFT West Virginia
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AFT West Virginia
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3American Federation of Teachers

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