Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF STATE COUNTY.
Totals
- Total revenue
- $2,849,984
- Total expenses
- $2,855,484
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,823,438
- Investment income
- $1,689
- Other revenue
- $24,857
- Total assets, end of year
- $2,779,778
- Total liabilities, end of year
- $394,624
- Net assets or fund balances, end of year
- $2,385,154
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Membership Dues & Assessments
total $2,823,438 · related or exempt $2,823,438
-
3 · Investment income
total $1,689 · excluded $1,689
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: AWARDS BANQUET RECEIPTS
-
11b · Other revenue: MISCELLANEOUS INCOME
total $24,857 · related or exempt $24,857
-
11e · Other revenue, total
$24,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $50,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $164,776
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $84,586
-
10 · Payroll taxes
total $19,367
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $650,906
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $97,129
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,692
-
17 · Travel
total $66,767
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $20,294
-
23 · Insurance
total $75,679
-
24a · Other expenses: PER CAPITA TAXES
total $1,283,028
-
24b · Other expenses: MEETINGS
total $120,657
-
24c · Other expenses: DONATION EXPENSE
total $81,675
-
24d · Other expenses: MISCELLANEOUS
total $40,110
-
24e · All other expenses
total $29,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,882 · end of year $177,981
-
2 · Savings and temporary cash investments
beginning of year $765,943 · end of year $692,632
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,795,870 · end of year $1,754,455
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$259,184
-
10b · Land, buildings and equipment: accumulated depreciation
$144,764
-
10c · Land, buildings and equipment, net
beginning of year $110,719 · end of year $114,420
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $20,910 · end of year $40,290
-
17 · Accounts payable and accrued expenses
beginning of year $107,580
-
25 · Other liabilities
beginning of year $267,090 · end of year $394,624
-
27 · Net assets without donor restrictions
beginning of year $2,390,654 · end of year $2,385,154
Mission and programs · 2023
Mission
THE UNION IS COMMITTED TO ACHIEVING EMPLOYEE DIGNITY AND IMPROVING THE WORKING CONDITIONS FOR PUBLIC JURISDICTION WORKING MEN AND WOMEN THROUGHOUT THIS COUNTRY.
-
THE UNION MAINTAINS THE RESPONSIBILITY OF PROTECTING THE RIGHTS OF ITS EMPLOYEES WITHIN THE COUNTY PROBATION DEPARTMENT. THE UNION NEGOTIATES, ON BEHALF OF ITS MEMBERSHIP, ALL MATTERS CONCERNING WAGES, HOURS, BENEFITS, AND WORKING CONDITIONS WITH THE DEPARTMENT.
-
THE UNION CONTRIBUTES TO POLITICAL CANDIDATES WHO FURTHER THE GOALS OF UNION ORGANIZATION AND COLLECTIVE BARGAINING WITHIN THE STATE OF CALIFORNIA.
As filed on the 2023 return.
Listed in Part VII
-
Kesi ArmstrongKESI ARMSTRONG
TRANSPORTATION
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Thomas BellTHOMAS BELL
CAMP VP
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Jonathan ByrdJONATHAN BYRD
2ND VICE-PRES
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Curtis ChambersCURTIS CHAMBERS
FIRST VP
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Michael DavisMICHAEL DAVIS
Secretary
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Stacy FordSTACY FORD
President
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Irene GonzalezIRENE GONZALEZ
PRETRIAL VP
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brian HowardBRIAN HOWARD
DCFS VP
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Marva LindseyMARVA LINDSEY
INSTITUTIONS VP
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
David RacusinDAVID RACUSIN
GSN VP
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Xavier SimmsXAVIER SIMMS
Treasurer
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dwight ThompsonDWIGHT THOMPSON
FIELD VP
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AFSCME INTERNATIONAL UNION AFL-CIO
501(C) · WA
-
501 (C) · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314110
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