American Federation Of State County & Municipal Employees
- Assets
- $10.4m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Philadelphia, PA
- Founding
- 09/1975
- Data as of
- 12/2021
- EIN
- 13-3521368
Organization Overview
American Federation Of State County & Municipal Employees is located in Philadelphia, PA. The organization was established in 1975. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, American Federation Of State County & Municipal Employees employed 28 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 12/2021, American Federation Of State County & Municipal Employees generated $9.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $8.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LABOR UNION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLICATIONS MAILED TO MEMBERS.
EXPENSES IN CONNECTION WITH ORGANIZING NEW MEMBERS AND ARBITRATIONS RELATED TO WORKERS RIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Santana Vice President | Officer | 40 | $75,161 |
Susan Cleary Executive Secretary | Officer | 5 | $622 |
Denise Duncan Secretary-Treasurer | Officer | 5 | $256 |
Craig Ford President | Officer | 5 | $183 |
John Hundzynski Secretary | Officer | 5 | $183 |
Charmaine Morales Vice President | Officer | 5 | $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 | $9,642,515 |
| Investment income | $21,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,125 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,689,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,475 |
| 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. | $120,013 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,107,559 |
| Pension plan accruals and contributions | $230,431 |
| Other employee benefits | $408,544 |
| Payroll taxes | $116,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,370 |
| Fees for services: Accounting | $46,273 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,184 |
| Fees for services: Other | $58,594 |
| Advertising and promotion | $0 |
| Office expenses | $108,813 |
| Information technology | $105,817 |
| Royalties | $0 |
| Occupancy | $72,383 |
| Travel | $46,090 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,101 |
| Interest | $0 |
| Payments to affiliates | $6,179,922 |
| Depreciation, depletion, and amortization | $41,279 |
| Insurance | $42,458 |
| All other expenses | $1,607 |
| Total functional expenses | $8,795,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,126,324 |
| Savings and temporary cash investments | $640,098 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $572,289 |
| 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 | $0 |
| Net Land, buildings, and equipment | $131,042 |
| Investments—publicly traded securities | $3,971,825 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,598 |
| Total assets | $10,443,176 |
| Accounts payable and accrued expenses | $3,014,598 |
| 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 | $0 |
| Total liabilities | $3,014,598 |
| Net assets without donor restrictions | $7,428,578 |
| 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 | $10,443,176 |
Grants Awarded
Over the last fiscal year, American Federation Of State County & Municipal Employees has awarded $177,402 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Philadelphia, PA PURPOSE: FINANCIAL SUPPORT | $56,121 |
Philadelphia, PA PURPOSE: FINANCIAL SUPPORT | $55,000 |
Newark, NJ PURPOSE: FINANCIAL SUPPORT | $36,281 |
Wallingford, CT PURPOSE: FINANCIAL SUPPORT | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Schenectady Family Health Services Inc Schenectady, NY | $19,045,497 | $22,478,656 |
Service Employees International Union Harrisburg, PA | $14,538,345 | $18,771,689 |
Bob Woodruff Family Foundation Inc New York, NY | $14,267,455 | $13,208,242 |
Hospice & Palliative Care Buffalo Inc Cheektowaga, NY | $16,859,718 | $13,710,188 |
Independence Care System Inc Brooklyn, NY | $10,653,055 | $18,543,015 |
Monmouth Medical Center Faculty Practice Plan Inc Oceanport, NJ | $1,624,084 | $5,288,901 |
Bridging Access To Care Inc Brooklyn, NY | $3,861,592 | $15,321,105 |
Western Reserve Care Solutions Cleveland, OH | $7,543,573 | $12,894,252 |
Fairhope Hospice & Palliative Care Inc Lancaster, OH | $12,660,357 | $14,177,859 |
Committee Of Interns & Residents Long Island City, NY | $15,857,435 | $14,995,112 |
Service Employees International Union Columbus, OH | $26,235,266 | $14,034,679 |