American Federation Of State County & Municipal Employees
- Assets
- $20.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 49
- Location
- Vernon, CA
- Founding
- 08/1957
- Data as of
- 12/2022
- EIN
- 95-2599277
Organization Overview
American Federation Of State County & Municipal Employees is located in Vernon, 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, American Federation Of State County & Municipal Employees employed 49 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 12/2022, American Federation Of State County & Municipal Employees generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $7.7m during the year ending 12/2022. 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 |
|---|---|---|---|
Abdul Johnson Field Director | 40 | $128,994 | |
Robert Adams Business Representative | 40 | $126,086 | |
Marc Bender Business Representative | 40 | $122,850 | |
Luis Schmidt Business Representative | 40 | $125,341 | |
Joanmarie Heithoff Business Representative | 40 | $121,824 | |
Leticia Munguia Executive Director - Past | OfficerTrustee | 40 | $67,198 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Esteban Lizardo Attorney | 12/30/22 | $150,000 |
Bush Gottlieb A Law Corporation Attorney | 12/30/22 | $116,488 |
Rothner Segall Greenstone Attorney | 12/30/22 | $139,529 |
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 | $125,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,000 |
| Total Program Service Revenue | $4,934,542 |
| Investment income | $34 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,840 |
| 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 | $5,286,378 |
| 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. | $97,529 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,058,435 |
| Pension plan accruals and contributions | $311,018 |
| Other employee benefits | $552,400 |
| Payroll taxes | $197,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,595,001 |
| Fees for services: Accounting | $98,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,470 |
| Advertising and promotion | $1,000 |
| Office expenses | $215,641 |
| Information technology | $33,524 |
| Royalties | $0 |
| Occupancy | $660,592 |
| Travel | $122,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,232 |
| Interest | $290,708 |
| Payments to affiliates | $284,600 |
| Depreciation, depletion, and amortization | $684,051 |
| Insurance | $121,378 |
| All other expenses | $0 |
| Total functional expenses | $7,695,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,593,470 |
| Savings and temporary cash investments | $26,693 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,655,454 |
| 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 | $16,998 |
| Net Land, buildings, and equipment | $15,164,441 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $530,422 |
| Total assets | $19,987,478 |
| Accounts payable and accrued expenses | $3,670,179 |
| 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 | $7,040,799 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,595,594 |
| Total liabilities | $14,306,572 |
| Net assets without donor restrictions | $5,680,906 |
| 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 | $19,987,478 |