American Federation Of State County & Municipal Employees
- Assets
- $1.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Cambridge, MA
- Founding
- 08/1957
- Data as of
- 12/2023
- EIN
- 04-3115622
Organization Overview
American Federation Of State County & Municipal Employees is located in Cambridge, MA. The organization was established in 1957. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2023, American Federation Of State County & Municipal Employees employed 43 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. American Federation Of State County & Municipal Employees is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2023, American Federation Of State County & Municipal Employees generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 6.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AFSCME NEW ENGLAND ORGANIZING PROJECT (NEOP) IS AN ORGANIZATION DIRECTLY AFFILIATED TO AFSCME INTERNATIONAL IN WASHINGTON DC. NEOP EXISTS TO ORGANIZE WORKERS, TRAIN EMPLOYEES TO PROBLEM-SOLVE ON A LOCAL LEVEL, CREATE PROGRESSIVE LABOR/MANAGEMENT RELATIONSHIPS AND NEGOTIATE CONTRACTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFSCME NEW ENGLAND ORGANIZING PROJECT (NEOP) IS AN ORGANIZATION DIRECTLY AFFILIATED TO AFSCME INTERNATIONAL IN WASHINGTON DC. NEOP EXISTS TO ORGANIZE WORKERS, TRAIN EMPLOYEES TO PROBLEM-SOLVE ON A LOCAL LEVEL, CREATE PROGRESSIVE LABOR/MANAGEMENT RELATIONSHIPS AND NEGOTIATE CONTRACTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Rondeau Director | OfficerTrustee | 40 | $85,275 |
Kathleen Thelen Co-Chair | Trustee | 40 | $25,358 |
Hanna Soumerai Executive Board Member | Trustee | 1 | $0 |
Brooke Schober Executive Board Member | Trustee | 1 | $0 |
Dana Bogan Executive Board Member | Trustee | 1 | $0 |
Carrie Barbash Executive Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,576,107 |
| Investment income | $24,208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,729,306 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,541 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,807,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $327,277 |
| Payroll taxes | $164,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,058 |
| Advertising and promotion | $0 |
| Office expenses | $110,504 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,852 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,009 |
| Interest | $17,930 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,815 |
| Insurance | $6,415 |
| All other expenses | $700 |
| Total functional expenses | $2,831,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $875,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $283,492 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,647 |
| Net Land, buildings, and equipment | $523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $372,599 |
| Total assets | $1,583,803 |
| Accounts payable and accrued expenses | $2,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $527,299 |
| Total liabilities | $529,727 |
| Net assets without donor restrictions | $1,054,076 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,583,803 |