American Federation Of State County & Municipal Employees
- Assets
- $665.3k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Philadelphia, PA
- Founding
- 08/1957
- Data as of
- 12/2023
- EIN
- 23-1885765
Organization Overview
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 12/2023, American Federation Of State County & Municipal Employees employed 25 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 $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 0.9% 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
DC47 SHALL NEGOTIATE AND MONITOR AGREEMENTS WITH THE CITY OF PHILADELPHIA AND OTHER EMPLOYERS OF THE AFFILIATED LOCAL UNIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL NEGOTIATES, MAKES AND MONITORS AGREEMENTS ON BEHALF OF ALL AFFILIATED LOCAL UNIONS AND THEIR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Baylor Executive Board Member | Trustee | 1 | $0 |
Mason Austin Executive Board Member | Trustee | 1 | $0 |
Addisalem Hailu Executive Board Member | Trustee | 1 | $0 |
Yvonne Harris Executive Board Member | Trustee | 1 | $0 |
John Hogan Executive Board Member | Trustee | 1 | $0 |
Nicholas Vadino 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 | $233,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,000 |
| Total Program Service Revenue | $1,940,232 |
| Investment income | $0 |
| 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 | $2,250,092 |
| 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. | $280,522 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $532,983 |
| Pension plan accruals and contributions | $64,051 |
| Other employee benefits | $115,997 |
| Payroll taxes | $67,438 |
| Fees for services: Management | $196,199 |
| Fees for services: Legal | $147,356 |
| Fees for services: Accounting | $19,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,830 |
| Advertising and promotion | $0 |
| Office expenses | $10,541 |
| Information technology | $28,150 |
| Royalties | $0 |
| Occupancy | $217,073 |
| Travel | $10,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,892 |
| Insurance | $33,642 |
| All other expenses | $31,035 |
| Total functional expenses | $2,152,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,156 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,614 |
| 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 | $12,316 |
| Net Land, buildings, and equipment | $11,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $665,347 |
| Accounts payable and accrued expenses | $159,249 |
| 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 | $175,321 |
| Total liabilities | $334,570 |
| Net assets without donor restrictions | $274,674 |
| Net assets with donor restrictions | $56,103 |
| 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 | $665,347 |