American Federation Of State County & Municipal Employees is located in Philadelphia, PA. 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 06/2024, American Federation Of State County & Municipal Employees employed 41 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 06/2024, American Federation Of State County & Municipal Employees generated $7.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.5m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
1 TO PROMOTE THE ORGANIZATION OF WORKERS IN GENERAL AND PUBLIC EMPLOYEES IN PARTICULAR 2 TO PROMOTE THE WELFARE OF THE MEMBERSHIP 3 TO PROMOTE CIVIL SERVICE LEGISLATION AND CAREER SERVICE IN GOVERNMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
USED TO REPRESENT UNION MEMBERS AND FOR THEIR WELFARE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ernest Garrett President | OfficerTrustee | 40 | $274,824 |
F Halbherr Sec-Treasurer | OfficerTrustee | 40 | $241,564 |
Vanessa Flemings CFO | Officer | 40 | $130,297 |
Omar Salaam Vice President | OfficerTrustee | 1 | $109,173 |
A Holliday Ex Board | Trustee | 1 | $30,000 |
D Kinsey Ex Board | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Family Printing 1 Llc Member Apparal | 6/29/24 | $234,850 |
Dorney Park Amusement Park | 6/29/24 | $219,076 |
Kalahari Resorts And Conventions Meeting Venue | 6/29/24 | $217,632 |
Safe Zone Security Security Services | 6/29/24 | $170,077 |
Spear Wilderman Legal Services | 6/29/24 | $165,776 |
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 | $1,671,701 |
Investment income | $1,108,831 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,531,880 |
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 | $7,367,282 |
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. | $1,881,699 |
Compensation of current officers, directors, key employees. | $508,059 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $105,311 |
Other employee benefits | $495,297 |
Payroll taxes | $175,971 |
Fees for services: Management | $0 |
Fees for services: Legal | $159,901 |
Fees for services: Accounting | $122,291 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $217,557 |
Advertising and promotion | $0 |
Office expenses | $369,692 |
Information technology | $18,436 |
Royalties | $0 |
Occupancy | $746,963 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $160,478 |
Interest | $116,753 |
Payments to affiliates | $1,500 |
Depreciation, depletion, and amortization | $126,425 |
Insurance | $0 |
All other expenses | $33,444 |
Total functional expenses | $6,456,037 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,766,631 |
Savings and temporary cash investments | $19,507,232 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $41,600 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $5,912,269 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $15,361,270 |
Net Land, buildings, and equipment | $607,132 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $11,862 |
Total assets | $45,207,996 |
Accounts payable and accrued expenses | $10,715,610 |
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 | $4,778,834 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $15,494,444 |
Net assets without donor restrictions | $29,713,552 |
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 | $45,207,996 |