Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES.
Totals
- Total revenue
- $4,367,274
- Total expenses
- $4,559,185
- Contributions and grants received
- $0
- Grants paid
- $146,018
- Program service revenue
- $4,232,237
- Investment income
- $135,037
- Other revenue
- $0
- Total assets, end of year
- $8,842,849
- Total liabilities, end of year
- $103,036
- Net assets or fund balances, end of year
- $8,739,813
- 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
total $4,209,651 · related or exempt $4,209,651
-
2b · Program service revenue: AFGE REBATES
total $22,586 · related or exempt $22,586
-
3 · Investment income
total $134,012 · excluded $134,012
-
7a · Gross sales of assets other than inventory
securities $2,621,764
-
7b · Less cost or other basis and sales expenses
securities $2,620,739
-
7c · Gain or loss
securities $1,025
-
7d · Net gain or loss
total $1,025 · excluded $1,025
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $146,018
-
5 · Compensation of officers, directors and key employees
total $351,495
-
7 · Other salaries and wages
total $1,067,506
-
10 · Payroll taxes
total $99,018
-
11b · Fees: legal
total $1,010,591
-
11c · Fees: accounting
total $22,069
-
11d · Fees: lobbying
total $323,009
-
11f · Fees: investment management
total $42,619
-
11g · Fees: other
total $773,360
-
12 · Advertising and promotion
total $45,397
-
13 · Office expenses
total $43,317
-
14 · Information technology
total $24,389
-
16 · Occupancy
total $42,484
-
17 · Travel
total $249,182
-
19 · Conferences, conventions and meetings
total $75,345
-
22 · Depreciation, depletion and amortization
total $82,215
-
23 · Insurance
total $1,825
-
24a · Other expenses: EXPENSE REIMBURSEMENTS
total $78,600
-
24b · Other expenses: PUBLIC RELATIONS
total $35,639
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $34,165
-
24d · Other expenses: FOREIGN TAXES
total $4,182
-
24e · All other expenses
total $6,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,205 · end of year $281,777
-
2 · Savings and temporary cash investments
beginning of year $119,703 · end of year $133,334
-
9 · Prepaid expenses and deferred charges
beginning of year $189,590 · end of year $199,825
-
10a · Land, buildings and equipment: cost or other basis
$4,136,250
-
10b · Land, buildings and equipment: accumulated depreciation
$671,010
-
10c · Land, buildings and equipment, net
beginning of year $2,909,088 · end of year $3,465,240
-
11 · Investments: publicly traded securities
beginning of year $6,513,204 · end of year $4,762,673
-
17 · Accounts payable and accrued expenses
beginning of year $84,584 · end of year $103,036
-
27 · Net assets without donor restrictions
beginning of year $10,062,206 · end of year $8,739,813
Mission and programs · 2022
Mission
THE OBJECT OF THIS COUNCIL SHALL BE TO PROMOTE THE GENERAL WELFARE OF CIVILIAN GOVERNMENTAL EMPLOYEES. THE COUNCIL SHALL STRIVE TO PROMOTE EFFICIENCY IN THE GOVERNMENTAL SERVICE, AND SHALL ADVANCE PLANS OF IMPROVEMENT TO BE SECURED BY LEGISLATIVE ENACTMENT THROUGH COOPERATION.
-
NEGOTIATION AND ARBITRATION - EACH MEMBER IS COVERED BY A MONTHLY STIPEND FOR ANY NEGOTIATION/ARBITRATION NEEDED BY THE MEMBER. THIS WOULD INCLUDE DISCIPLINARY ACTIONS, REPRESENTATION, ADVERSE ACTIONS REPRESENTATION, CONDITIONS OF EMPLOYMENT AND VIOLATIONS OF CONTRACT. IN ADDITION, MEMBER WHO HAVE INCURRED LEGAL EXPENSES DUE TO JOB SITUATIONS WILL ALSO BE REIMBURSED. TRAINING - LOCALS ARE REIMBURSED FOR TRAINING EXPENSES AND NEW EQUIPMENT PURCHASED IN ORDER TO CARRY ON FOR THE GOOD OF THE COUNCIL.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rodney SipesRODNEY SIPES
ATTORNEY
- Total calculated
- $232,695
- From this org
- $232,695
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,695
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $232,695
-
Jason AldrichJASON ALDRICH
ATTORNEY
- Total calculated
- $200,197
- From this org
- $200,197
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,197
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,197
-
Julie LedesmaJULIE LEDESMA
ATTORNEY
- Total calculated
- $192,693
- From this org
- $192,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,693
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $192,693
-
Bud TufflyBUD TUFFLY
ASSISTANT
- Total calculated
- $132,805
- From this org
- $132,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric SparkmanERIC SPARKMAN
VICE PRESIDE
- Total calculated
- $98,155
- From this org
- $98,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alberto TrevinoALBERTO TREVINO
TREASURER
- Total calculated
- $92,988
- From this org
- $92,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul PerezPAUL PEREZ
EXECUTIVE VP
- Total calculated
- $33,191
- From this org
- $33,191
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Brandon JuddBRANDON JUDD
PRESIDENT
- Total calculated
- $16,561
- From this org
- $16,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Jonathan AnfinsenJONATHAN ANFINSEN
VICE PRESIDE
- Total calculated
- $15,800
- From this org
- $15,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Christopher CabreraCHRISTOPHER CABRERA
VICE PRESIDE
- Total calculated
- $15,800
- From this org
- $15,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Art Del CuetoART DEL CUETO
VICE PRESIDE
- Total calculated
- $15,800
- From this org
- $15,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Hector GarzaHECTOR GARZA
VICE PRESIDE
- Total calculated
- $15,800
- From this org
- $15,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Christopher JuddCHRISTOPHER JUDD
SECRETARY
- Total calculated
- $15,800
- From this org
- $15,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Chris KrausCHRIS KRAUS
VICE PRESIDE
- Total calculated
- $15,800
- From this org
- $15,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Sergio MorenoSERGIO MORENO
VICE PRESIDE
- Total calculated
- $15,800
- From this org
- $15,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
None.
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
-
$20,000
DEATH BENEFIT
-
$10,049
TRAINING/TECHNOLOGY
-
$10,000
DEATH BENEFIT
-
$10,000
TRAINING/TECHNOLOGY
-
$10,000
TRAINING/TECHNOLOGY
-
$10,000
TRAINING/TECHNOLOGY
-
$9,933
TRAINING/TECHNOLOGY
-
$9,831
TRAINING/TECHNOLOGY
-
$9,721
TRAINING/TECHNOLOGY
-
$9,361
TRAINING/TECHNOLOGY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302099349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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