Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $8,253,531
- Total expenses
- $9,577,527
- Contributions and grants received
- $323,963
- Grants paid
- $143,150
- Program service revenue
- $7,925,468
- Investment income
- $4,100
- Other revenue
- $0
- Total assets, end of year
- $4,172,165
- Total liabilities, end of year
- $2,263,915
- Net assets or fund balances, end of year
- $1,908,250
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$323,963
-
2a · Program service revenue: MEMBERSHIP DUES
total $7,746,400 · related or exempt $7,746,400
-
2b · Program service revenue: Misc income
total $179,068 · related or exempt $179,068
-
3 · Investment income
total $4,100 · excluded $4,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $143,150
-
4 · Benefits paid to or for members
total $33,656
-
5 · Compensation of officers, directors and key employees
total $242,743
-
6 · Compensation of disqualified persons
total $2,209,582
-
8 · Pension plan contributions
total $452,136
-
9 · Other employee benefits
total $720,068
-
10 · Payroll taxes
total $242,941
-
11b · Fees: legal
total $440,251
-
11c · Fees: accounting
total $107,488
-
11g · Fees: other
total $35,779
-
13 · Office expenses
total $418,738
-
14 · Information technology
total $108,399
-
16 · Occupancy
total $219,855
-
17 · Travel
total $95,891
-
19 · Conferences, conventions and meetings
total $99,645
-
21 · Payments to affiliates
total $3,879,197
-
22 · Depreciation, depletion and amortization
total $19,702
-
23 · Insurance
total $56,053
-
24a · Other expenses: FAIR REPRESENTATION SET
total $40,000
-
24b · Other expenses: STATEWIDE ORGANIZING CA
total $12,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,268,982 · end of year $2,549,149
-
2 · Savings and temporary cash investments
beginning of year $1,219,280 · end of year $1,223,980
-
4 · Accounts receivable
beginning of year $323,047 · end of year $380,291
-
10a · Land, buildings and equipment: cost or other basis
$311,164
-
10b · Land, buildings and equipment: accumulated depreciation
$311,164
-
10c · Land, buildings and equipment, net
beginning of year $19,702 · end of year $0
-
15 · Other assets
beginning of year $20,745 · end of year $18,745
-
17 · Accounts payable and accrued expenses
beginning of year $125,290 · end of year $1,165,899
-
25 · Other liabilities
beginning of year $454,874 · end of year $1,098,016
-
27 · Net assets without donor restrictions
beginning of year $3,271,592 · end of year $1,908,250
Mission and programs · 2022
Mission
ORGANIZE AND REPRESENT WORKERS IN THE STATE OF MARYLAND
-
REPRESENTATION OF APPROXIMATELY 16,200 MEMBERS OF AFFILIATED LOCALS IN GRIEVANCES, DISCIPLINARY ACTIONS AND HEARINGS PROVIDE UNION HALL FOR MEETINGS FOR ALL LOCALS AND THE EXECUTIVE BOARD PUBLISH NEWSLETTER AND OTHER PUBLICATIONS AS NEEDED TO INFORM MEMBERS OF ACCOMPLISHMENTS, EVENTS AND POLITICAL ISSUES CONCERNING MEMBERS AND THEIR RIGHTS PROVIDE MATERIALS AND TRAINING FOR ORGANIZING NEW MEMBERS
As filed on the 2022 return.
Listed in Part VII
-
Patrick MoranPATRICK MORAN
PRESIDENT
- Total calculated
- $184,686
- From this org
- $158,364
- From related orgs
- $0
- Other
- $26,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,364
- Bonus
- $0
- Other
- $0
- Deferred
- $24,140
- Nontaxable benefits
- $2,182
- Filer's total
- $184,686
-
Jeffrey GrabensteinJEFFREY GRABENSTEIN
REGIONAL VP (P)
- Total calculated
- $0
- Hours/week
- 1
-
Larry ChriscoeLARRY CHRISCOE
REGIONAL VP (P)
- Total calculated
- $0
- Hours/week
- 1
-
Geron MackallGERON MACKALL
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte LeachCHARLOTTE LEACH
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Jody CurryJODY CURRY
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick OlawoyeFREDRICK OLAWOYE
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Anissa Pierce-SessomsANISSA PIERCE-SESSOMS
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Ginger NobleGINGER NOBLE
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Patrick OkaforPATRICK OKAFOR
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Wynton JohnsonWYNTON JOHNSON
UNIT VP
- Total calculated
- $0
- Hours/week
- 1
-
DENISE HENDERSON-Johnson
Unit VP
- Total calculated
- $14,902
- From this org
- $14,902
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mildred WombleMILDRED WOMBLE
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Cherrish VickCHERRISH VICK
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rownite StevensROWNITE STEVENS
UNIT VP
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DavisPATRICIA DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FioryJEFF FIORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Relford Matthews
Regional VP
- Total calculated
- $0
- Hours/week
- 1
-
Debra Latson
Unit VP
- Total calculated
- $0
- Hours/week
- 1
-
Christine Duffy
Unit VP
- Total calculated
- $0
- Hours/week
- 1
-
Wonderful Page-McGlown
Unit VP
- Total calculated
- $0
- Hours/week
- 1
-
Tierra Day
Unit VP
- Total calculated
- $0
- Hours/week
- 1
-
Sean Santmyire
Unit VP (P)
- Total calculated
- $0
- Hours/week
- 1
-
Dorian Johnson
Regional VP
- Total calculated
- $0
- Hours/week
- 1
-
John Feeley
Regional VP
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Larsen
Unit VP
- Total calculated
- $0
- Hours/week
- 1
-
Saul Walker
Unit VP
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Cox
Field Director
- Total calculated
- $155,022
- From this org
- $102,125
- From related orgs
- $0
- Other
- $52,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,125
- Bonus
- $0
- Other
- $0
- Deferred
- $20,425
- Nontaxable benefits
- $32,472
- Filer's total
- $155,022
-
Denise Gilmore
Legislative Director
- Total calculated
- $157,612
- From this org
- $104,283
- From related orgs
- $0
- Other
- $53,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,283
- Bonus
- $0
- Other
- $0
- Deferred
- $20,857
- Nontaxable benefits
- $32,472
- Filer's total
- $157,612
-
Stuart Katzenberg
Director of Collective Bargaining
- Total calculated
- $153,861
- From this org
- $101,423
- From related orgs
- $0
- Other
- $52,438
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $101,423
- Bonus
- $0
- Other
- $0
- Deferred
- $20,285
- Nontaxable benefits
- $32,153
- Filer's total
- $153,861
-
Rachel Panciera
Director
- Total calculated
- $181,245
- From this org
- $128,525
- From related orgs
- $0
- Other
- $52,720
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,525
- Bonus
- $0
- Other
- $0
- Deferred
- $27,938
- Nontaxable benefits
- $24,782
- Filer's total
- $181,245
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
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 COUNCIL 3 LEGAL DEFENSE FUND
501(c)(9) · PROVIDE LEGAL SERVICES FOR MEMBERS THAT PARTICIPATE ON A VOLUNTARY BASIS · MD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421279349302017
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