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 12/2022, American Federation Of State County & Municipal Employees employed 21 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 12/2022, American Federation Of State County & Municipal Employees generated $10.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $10.2m during the year ending 12/2022. While expenses have increased by 0.0% per year over the past 8 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charmaine Morales Vice President | Officer | 5 | $0 |
Craig Ford President | Officer | 5 | $0 |
Denise Duncan Secretary-Treasurer | Officer | 5 | $0 |
Grisel Lopez Vice President | Officer | 5 | $0 |
John Hundzynski Secretary | Officer | 5 | $0 |
Mary Florio Vice President (p) | Officer | 5 | $0 |
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 | $115,364 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $115,364 |
Total Program Service Revenue | $10,758,688 |
Investment income | $42,152 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$80,114 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,836,090 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,750 |
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. | $143,036 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,365,646 |
Pension plan accruals and contributions | $250,235 |
Other employee benefits | $420,127 |
Payroll taxes | $121,976 |
Fees for services: Management | $0 |
Fees for services: Legal | $65,888 |
Fees for services: Accounting | $90,805 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $17,735 |
Fees for services: Other | $15 |
Advertising and promotion | $0 |
Office expenses | $66,043 |
Information technology | $84,641 |
Royalties | $0 |
Occupancy | $78,191 |
Travel | $127,704 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $178,299 |
Interest | $0 |
Payments to affiliates | $7,145,464 |
Depreciation, depletion, and amortization | $38,783 |
Insurance | $33,593 |
All other expenses | $8,113 |
Total functional expenses | $10,238,044 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,810,385 |
Savings and temporary cash investments | $930,403 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $966,634 |
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 | $93,705 |
Investments—publicly traded securities | $3,808,992 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,598 |
Total assets | $10,611,717 |
Accounts payable and accrued expenses | $2,690,565 |
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 | $2,690,565 |
Net assets without donor restrictions | $7,921,152 |
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 | $10,611,717 |
Over the last fiscal year, American Federation Of State County & Municipal Employees has awarded $177,402 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
CONNECTICUT HEALTH CARE ASSOCIATION (CHCA) PURPOSE: FINANCIAL SUPPORT | $30,000 |
DISTRICT 1199C NUHHCE AFSCME AFL-CIO PURPOSE: FINANCIAL SUPPORT | $56,121 |
DISTRICT 1199J AFSCME AFL-CIO PURPOSE: FINANCIAL SUPPORT | $36,281 |
FEDERATION OF PHYSICIANS & DENTISTS PURPOSE: FINANCIAL SUPPORT | $55,000 |