American Federation Of State County & Municipal Employees
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- New Castle, DE
- Founding
- 08/1957
- Data as of
- 06/2023
- EIN
- 51-0105019
Organization Overview
American Federation Of State County & Municipal Employees is located in New Castle, DE. 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 06/2023, American Federation Of State County & Municipal Employees employed 17 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 06/2023, American Federation Of State County & Municipal Employees generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 8 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
THE MISSION OF DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81 IS TO PROVIDE A HIGH QUALITY OF SERVICE TO MEMBERS BY HELPING MEMBERS BARGAIN AND ENFORCE GOOD COLLECTIVE BARGAINING CONTRACTS, BY USING EXPERTISE OF MEMBERS, STAFF AND OTHER PROFESSIONALS, AND THROUGH ONGOING TRAINING OF AFSCME'S MEMBERS AND EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELAWARE PUBLIC EMPLOYEES AFSCME COUNCIL 81, THROUGH EMPLOYEES AND SPECIALISTS, ASSIST IN THE NEGOTIATION OF FAIR CONTRACTS WITH STATE, COUNTY AND MUNICIPAL EMPLOYERS OF DELAWARE FOR APPROXIMATELY 5,000 MEMBERS. THE OBJECTIVE OF THESE CONTRACT NEGOTIATIONS ARE TO PROVIDE MEMBERS WITH IMPROVED WORKING CONDITIONS, JOB PROTECTIONS, BETTER BENEFITS AND HIGHER WAGES. SERVICES FOR MEMBERS ALSO INCLUDE POSITIVE RESOLUTION OF GRIEVANCES, RUNNING ORGANIZING CAMPAIGNS TO INCREASE MEMBER DENSITY, TRAINING IN CONTRACT ENFORCEMENT AND ORGANIZING, AND PROVIDING CONFERENCES AND CONVENTIONS TO ENSURE MEMBER INVOLVEMENT IN GOVERNANCE, SETTING THE MISSION OF THE COUNCIL AND INCREASING MEMBER INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael A Begatto Exec Direct | OfficerTrustee | 40 | $149,886 |
Faith Morris President | OfficerTrustee | 40 | $57,844 |
Christopher Shetzler Treasurer | OfficerTrustee | 4 | $3,000 |
Latonya Frieson-Jones Secretary | OfficerTrustee | 1 | $1,250 |
Franshell Best E-Board | Trustee | 1 | $625 |
James Bordley E-Board | Trustee | 1 | $625 |
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 | $1,223,697 |
| Investment income | $128 |
| 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 | $1,223,825 |
| 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. | $262,368 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,244 |
| Pension plan accruals and contributions | $104,309 |
| Other employee benefits | $145,748 |
| Payroll taxes | $52,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $144,000 |
| Fees for services: Accounting | $16,997 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193 |
| Advertising and promotion | $0 |
| Office expenses | $38,110 |
| Information technology | $25,197 |
| Royalties | $0 |
| Occupancy | $63,569 |
| Travel | $19 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $847 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,371 |
| All other expenses | $0 |
| Total functional expenses | $1,299,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,161,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,916 |
| 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 | $2,608 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,259,978 |
| Accounts payable and accrued expenses | $180,623 |
| 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 | $97,490 |
| Total liabilities | $278,113 |
| Net assets without donor restrictions | $981,865 |
| 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 | $1,259,978 |