American Federation Of State County & Municipal Employees
- Assets
- $14.4m
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 1,275
- Location
- South St Paul, MN
- Founding
- 08/1957
- Data as of
- 12/2023
- EIN
- 20-1608505
Organization Overview
American Federation Of State County & Municipal Employees, operating under the name AFSCME Council 5, is located in South St Paul, MN. 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, AFSCME Council 5 employed 1,275 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. AFSCME Council 5 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, AFSCME Council 5 generated $23.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $22.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AFSCME COUNCIL 5 IS A UNION OF 27,600 MEMBERS WHO ADVOCATE FOR EXCELLENCE IN SERVICES FOR THE PUBLIC, DIGNITY IN THE WORKPLACE, AND OPPORTUNITY AND PROSPERITY FOR ALL WORKING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEGISLATIVE DEPARTMENT COUNCIL 5 WORKED WITH LOCAL UNION LEADERSHIP TO ENGAGE MEMBERS IN THE LEGISLATIVE PROCESS INCLUDING PROVIDING TESTIMONY AT HEARINGS, MEETING WITH LEGISLATORS ABOUT THE WORK AFSCME MEMBERS DO, AND ADVOCATING FOR FUNDING AND POLICIES TO IMPROVE PUBLICLY FUNDED SERVICES. MEMBERS AND RETIREES PARTICIPATED IN MULTIPLE LOBBY DAYS FACILITATED BY THE COUNCIL, INCLUDING COUNCIL 5 DAY ON THE HILL AND CORRECTIONS POLICY COMMITTEE DAY ON THE HILL. THE COUNCIL WORKED IN COALITION WITH LABOR AND COMMUNITY ORGANIZATIONS TO PASS STATE POLICIES TO IMPROVE LABOR STANDARDS FOR ALL WORKERS, INCREASE FUNDING FOR PUBLIC SERVICES, INCREASE FUNDING FOR PUBLIC EMPLOYEE PENSIONS, AND MORE. THE COUNCIL PROVIDED UPDATES ON THE LEGISLATIVE SESSION TO LOCAL LEADERS AND RETIREES TO REMAIN ENGAGED. COUNCIL 5 LEGISLATIVE TEAM WORKED WITH COUNCIL STAFF AND LOCAL LEADERS AFTER THE LEGISLATIVE SESSION TO CONTINUE PROVIDING UPDATES ON LAWS CHANGED DURING THE 2023 SESSION TO IDENTIFY IMPACT, ISSUES, AND PRIORITIES RELATED TO THOSE CHANGES. LEGISLATIVE STAFF ALSO ENGAGED IN NON-POLITICAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bart Andersen C5 Interim Exec Director | Officer | 40 | $144,026 |
Nicole Ayres C5 Finance Director | Officer | 40 | $113,639 |
Krist Hendlel C5 Payroll | Officer | 40 | $99,358 |
Eric Hesse President | OfficerTrustee | 9.9 | $16,125 |
Jeffrey Paulson Director | Trustee | 4.8 | $7,727 |
Jessica Langhorst Director | Trustee | 5 | $8,199 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $200,000 |
| 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 | $200,000 |
| Total Program Service Revenue | $22,530,138 |
| Investment income | $176,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $23,327,790 |
| 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. | $477,874 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,452,845 |
| Pension plan accruals and contributions | $750,472 |
| Other employee benefits | $1,886,540 |
| Payroll taxes | $430,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $206,149 |
| Fees for services: Accounting | $47,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $102,992 |
| Office expenses | $371,518 |
| Information technology | $424,272 |
| Royalties | $0 |
| Occupancy | $393,607 |
| Travel | $519,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $208,055 |
| Interest | $0 |
| Payments to affiliates | $11,597,427 |
| Depreciation, depletion, and amortization | $13,933 |
| Insurance | $0 |
| All other expenses | $20,325 |
| Total functional expenses | $22,687,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,088,332 |
| Savings and temporary cash investments | $7,491,042 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $677,436 |
| 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 | $144,223 |
| Net Land, buildings, and equipment | $17,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,418,890 |
| Accounts payable and accrued expenses | $2,617,813 |
| 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 | $6,092,003 |
| Total liabilities | $8,709,816 |
| Net assets without donor restrictions | $5,709,074 |
| 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 | $14,418,890 |