American Federation Of State County & Municipal Employees
- Assets
- $24.2m
- Revenue
- $16.9m
- Investments
- $10.6m
- Employees
- 75
- Location
- Honolulu, HI
- Founding
- 08/1957
- Data as of
- 06/2022
- EIN
- 99-0040535
Organization Overview
American Federation Of State County & Municipal Employees is located in Honolulu, HI. 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 06/2022, American Federation Of State County & Municipal Employees employed 75 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 06/2022, American Federation Of State County & Municipal Employees generated $16.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $15.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, American Federation Of State County & Municipal Employees has awarded 23 individual grants totaling $212,850. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REFER TO PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Gasper President | OfficerTrustee | 1.5 | $0 |
Lance Kamisugi Vice President | OfficerTrustee | 1.5 | $0 |
Darleen K Hoshida Secretary | OfficerTrustee | 1.5 | $0 |
Amanda Lowrey Treasurer | OfficerTrustee | 1.5 | $0 |
Kaloa Robinson Director | Trustee | 1 | $0 |
Lakea Tjomsland Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Core Group One Inc Advertising | 6/29/22 | $241,490 |
Trask A Law Corporation Legal | 6/29/22 | $183,265 |
Hawaiian Telcom Fax And Internet | 6/29/22 | $122,601 |
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 | $16,553,947 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $329,185 |
| Royalties | $0 |
| Net Rental Income | -$48,014 |
| Net Gain/Loss on Asset Sales | $41,086 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,886,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,250 |
| 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. | $1,787,124 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,030,470 |
| Pension plan accruals and contributions | $1,182,829 |
| Other employee benefits | $1,041,370 |
| Payroll taxes | $414,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $421,351 |
| Fees for services: Accounting | $85,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $267,434 |
| Advertising and promotion | $308,961 |
| Office expenses | $22,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $739,806 |
| Travel | $72,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95,926 |
| Interest | $0 |
| Payments to affiliates | $3,939,757 |
| Depreciation, depletion, and amortization | $337,704 |
| Insurance | $103,493 |
| All other expenses | $136,506 |
| Total functional expenses | $15,776,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,701 |
| Savings and temporary cash investments | $7,303,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $621,166 |
| 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 | $353,479 |
| Net Land, buildings, and equipment | $5,374,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,571,778 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,496 |
| Total assets | $24,229,506 |
| Accounts payable and accrued expenses | $1,059,536 |
| Grants payable | $0 |
| Deferred revenue | $21,723 |
| 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 | $18,607,854 |
| Total liabilities | $19,689,113 |
| Net assets without donor restrictions | $4,540,393 |
| 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 | $24,229,506 |
Grants Awarded
Over the last fiscal year, American Federation Of State County & Municipal Employees has awarded $21,250 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF HAWAII FOUNDATION PURPOSE: TO PROVIDE VARIOUS ATHLETICS AND OTHER PROGRAMS OF THE UNIVERSITY OF HAWAII. | $12,750 |
DOMESTIC VIOLENCE ACTION CENTER PURPOSE: TO SUPPORT VARIOUS EVENTS TO RAISE AWARENESS OF DOMESTIC VIOLENCE. | $8,500 |