American Federation Of State County & Municipal Employees is located in Upper Marlboro, MD. 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 12/2019, American Federation Of State County & Municipal Employees employed 10 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 12/2019, American Federation Of State County & Municipal Employees generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO ORGANIZE ALL CLASSIFIED EMPLOYEES OF THE PRINCE GEORGE'S COUNTY, PUBLIC SCHOOLS TO FURTHER COMMON OBJECTIVES AND TO PROMOTE THE WELFARE OF THE MEMBERSHIP, TO INCREASE WAGES, IMPROVE WORKING CONDITIONS THROUGH THE COLLECTIVE BARGAINING PROCESS AND TO MAKE USE OF ALL LEGISLATIVE AND POLITICAL ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNION CONTINUES TO MANAGE AND NEGOTIATE A LABOR CONTRACT COVERING ITS MEMBERS. THE OBJECTIVE OF THESE NEGOTIATIONS ARE TO PROVIDE MEMBERS WITH IMPROVED WORKING CONDITIONS, JOB PROTECTIONS, BETTER BENEFITS, AND FAIR WAGES.
THE UNION RESOLVES GRIEVANCES WITH RESPECT TO MEMBERS INTERNALLY OR BY REFERRING THEM TO ATTORNEY'S OR OTHER SPECIALISTS FOR ASSISTANCE. THE OBJECTIVE OF PURSUING THESE GRIEVANCES INCLUDE PROTECTING WORKERS JOBS, IMPROVING THE WORK CONDITION OF MEMBERS AND ENSURING THAT CONTRACT TERMS ARE ENFORCED.
THE UNION CONTINUES TO OPERATE AN ORGANIZING CAMPAIGN. THE MISSION OF THIS PROGRAM IS TO INCREASE MEMBERSHIP TO IMPROVE OUR ABILITY TO BARGAIN WITH MANAGEMENT AND IMPROVE THE WORKING CONDITIONS OF ALL CLASSIFIED EMPLOYEES WITHIN THE PRINCE GEORGES' COUNTY PUBLIC SCHOOL SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Denise Yorkshire President | OfficerTrustee | 40 | $29,000 |
Denise Yon Vice President | OfficerTrustee | 2 | $0 |
Marian Colter Treasurer | OfficerTrustee | 2 | $0 |
Yolanda Armstrong Secretary | OfficerTrustee | 2 | $0 |
Timothy Traylor Executive Dir. | Officer | 0 | $0 |
Martin Diggs Trustee | Trustee | 2 | $0 |
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 | $65,330 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $65,330 |
Total Program Service Revenue | $2,388,900 |
Investment income | $12,536 |
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 | $2,466,766 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $963 |
Grants and other assistance to domestic individuals. | $8,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $29,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $574,364 |
Pension plan accruals and contributions | $51,609 |
Other employee benefits | $168,656 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $59,140 |
Fees for services: Accounting | $119,336 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $52,710 |
Advertising and promotion | $0 |
Office expenses | $244,417 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $7,636 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,846 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,639 |
Insurance | $28,800 |
All other expenses | $0 |
Total functional expenses | $2,282,623 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,196,545 |
Savings and temporary cash investments | $1,011,567 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $130,511 |
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 | $45,060 |
Net Land, buildings, and equipment | $908,209 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,291,892 |
Accounts payable and accrued expenses | $349,401 |
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 | $335,415 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $684,816 |
Net assets without donor restrictions | $3,607,076 |
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 | $4,291,892 |