American Federation Of State County & Municipal Employees
- Assets
- $2.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 26
- Location
- San Jose, CA
- Founding
- 08/1957
- Data as of
- 12/2022
- EIN
- 46-2339658
Organization Overview
American Federation Of State County & Municipal Employees, operating under the name Na, is located in San Jose, CA. 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 12/2022, Na employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Na 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, Na generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 7.4% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Brollini Executive Director | Officer | 40 | $148,543 |
Jeffery A Misner Labor Representative | 40 | $130,380 | |
Casey Vanier Labor Representative | 40 | $117,245 | |
Darwin Finley Labor Representative | 40 | $109,172 | |
Jocelyn Paulson President | OfficerTrustee | 3 | $27,050 |
Darin Lichtey Chapter President | OfficerTrustee | 3 | $4,162 |
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 | $2,137,897 |
| Investment income | $10,468 |
| 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 | $2,148,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,400 |
| Grants and other assistance to domestic individuals. | $2,763 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,689 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $747,259 |
| Pension plan accruals and contributions | $10,729 |
| Other employee benefits | $83,288 |
| Payroll taxes | $78,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,020 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,260 |
| Advertising and promotion | $5,904 |
| Office expenses | $18,077 |
| Information technology | $35,869 |
| Royalties | $0 |
| Occupancy | $29,400 |
| Travel | $138,947 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,178 |
| Interest | $0 |
| Payments to affiliates | $334,446 |
| Depreciation, depletion, and amortization | $5,035 |
| Insurance | $2,644 |
| All other expenses | $0 |
| Total functional expenses | $1,932,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,868 |
| Savings and temporary cash investments | $1,949,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,276 |
| 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 | $4,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,975 |
| Total assets | $2,386,904 |
| Accounts payable and accrued expenses | $3,712 |
| 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 | $64,819 |
| Total liabilities | $68,531 |
| Net assets without donor restrictions | $2,318,373 |
| 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 | $2,386,904 |