American Federation Of State County & Municipal Employees
- Assets
- $13.0m
- Revenue
- $28.0m
- Investments
- $1.0m
- Employees
- 203
- Location
- Harrisburg, PA
- Founding
- 08/1957
- Data as of
- 06/2021
- EIN
- 23-7250572
Organization Overview
American Federation Of State County & Municipal Employees is located in Harrisburg, 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 06/2021, American Federation Of State County & Municipal Employees employed 203 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 06/2021, American Federation Of State County & Municipal Employees generated $28.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $33.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 6 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 ORGANIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION- THROUGH EDUCATION PROGRAMS SPONSORED BY EIGHT DISTRICT COUNCILS AND COUNCIL 13, TRAINING IS PROVIDED FOR APROXIMATELY 385 LOCALS ACROSS PA WITH APPROXIMATELY 5,000 MEMBERS PARTICIPATING IN THESE PROGRAMS.
CONVENTION- OVER 470 DELEGATES REPRESENTING 65,000 UNION MEMBERS, PARTICIPATED IN THE ANNUAL CONVENTION. THEY REVIEWE THE CONSTITUTION OF COUNCIL 13. AREAS ADDRESSED INCLUDED HEALTH AND SAFETY, WORKERS' RIGHTS AND JOB SECURITY
ARBITRATION- OVER 3,500 GRIEVANCES, UNFAIR LABOR PRACTICES JOB EVALUATIONS, COMMITTEE CASES, AND SUBCONTRACTING ISSUES WERE HANDLED THROUGH THE YEAR. THESE CASES ENCOMPASSSED ISSUES FROM VIOLATIONS OF THE CBAS TO TERMINATION OF EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valery Light Ass't To Ex. Director | 40 | $339,852 | |
David Fillman Executive Director | Trustee | 40 | $207,942 |
John Galuska District Council Director | Officer | 40 | $173,709 |
Dominic Sgro District Council Director | Officer | 40 | $173,317 |
Thomas Tosti District Council Director | Officer | 40 | $172,339 |
Kerri Gallagher District Council Director | Officer | 40 | $169,772 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kennedy Printing Co Inc Printing Services | 6/29/21 | $340,613 |
C&f Mamagement Enterprises Llc Landlord | 6/29/21 | $137,492 |
Skytop Lodge Accommodation Services | 6/29/21 | $116,073 |
Willig Williams & Davidson Legal Services | 6/29/21 | $468,349 |
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 | $27,039,581 |
| Investment income | $90,009 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $701,559 |
| Net Gain/Loss on Asset Sales | $27,422 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,034,126 |
| 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 | $39,971 |
| Compensation of current officers, directors, key employees. | $2,280,858 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,949,324 |
| Pension plan accruals and contributions | $1,142,242 |
| Other employee benefits | $8,166,028 |
| Payroll taxes | $787,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $417,824 |
| Fees for services: Accounting | $152,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,759 |
| Advertising and promotion | $6,181 |
| Office expenses | $499,510 |
| Information technology | $268,757 |
| Royalties | $0 |
| Occupancy | $906,510 |
| Travel | $1,182,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $309,844 |
| Interest | $0 |
| Payments to affiliates | $6,842,242 |
| Depreciation, depletion, and amortization | $713,959 |
| Insurance | $171,978 |
| All other expenses | $89,598 |
| Total functional expenses | $33,644,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,266 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $619,915 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $80,212 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $156,850 |
| Net Land, buildings, and equipment | $6,850,516 |
| Investments—publicly traded securities | $3,590,839 |
| Investments—other securities | $1,012,105 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,712 |
| Total assets | $13,029,415 |
| Accounts payable and accrued expenses | $1,337,800 |
| 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 | $73,574,341 |
| Total liabilities | $74,912,141 |
| Net assets without donor restrictions | -$61,882,726 |
| 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 | $13,029,415 |
Endowment Analysis
| Net Contributions | $173,121 |
| Other Expense | $5,986 |
| Ending Balance | $167,135 |