Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $23,091,430
- Total expenses
- $16,414,370
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $19,044,450
- Investment income
- $4,038,287
- Other revenue
- $8,693
- Total assets, end of year
- $32,890,653
- Total liabilities, end of year
- $12,641,847
- Net assets or fund balances, end of year
- $20,248,806
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $19,044,450 · related or exempt $19,044,450
-
4 · Income from investment of tax-exempt bond proceeds
total $780,780 · excluded $780,780
-
6a · Gross rents
real property $171,138
-
6b · Less rental expenses
real property $244,373
-
6c · Rental income or loss
real property -$73,235
-
6d · Net rental income or loss
total -$73,235 · excluded -$73,235
-
7a · Gross sales of assets other than inventory
securities $895,658 · other assets $3,713,405
-
7b · Less cost or other basis and sales expenses
securities $798,335 · other assets $553,221
-
7c · Gain or loss
securities $97,323 · other assets $3,160,184
-
7d · Net gain or loss
total $3,257,507 · related or exempt $97,323 · excluded $3,160,184
-
11a · Other revenue: MISCELLANEOUS
total $81,928 · related or exempt $81,928
-
11e · Other revenue, total
$81,928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $887,014
-
7 · Other salaries and wages
total $5,138,809
-
8 · Pension plan contributions
total $938,890
-
9 · Other employee benefits
total $945,053
-
10 · Payroll taxes
total $481,730
-
11b · Fees: legal
total $683,832
-
11c · Fees: accounting
total $90,062
-
11g · Fees: other
total $260,270
-
12 · Advertising and promotion
total $236,319
-
13 · Office expenses
total $28,683
-
16 · Occupancy
total $980,607
-
17 · Travel
total $102,035
-
19 · Conferences, conventions and meetings
total $119,090
-
21 · Payments to affiliates
total $4,120,710
-
22 · Depreciation, depletion and amortization
total $240,632
-
23 · Insurance
total $70,234
-
24a · Other expenses: DATA PROCESSING
total $421,310
-
24b · Other expenses: MISCELLANEOUS
total $273,634
-
24c · Other expenses: UNIT MANAGEMENT
total $217,014
-
24d · Other expenses: INVESTMENT EXPENSE
total $49,893
-
24e · All other expenses
total $128,549
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,703 · end of year $4,204
-
2 · Savings and temporary cash investments
beginning of year $7,829,219 · end of year $12,460,980
-
4 · Accounts receivable
beginning of year $639,181 · end of year $2,296,200
-
9 · Prepaid expenses and deferred charges
beginning of year $150,073 · end of year $370,755
-
10a · Land, buildings and equipment: cost or other basis
$13,652,197
-
10b · Land, buildings and equipment: accumulated depreciation
$9,595,000
-
10c · Land, buildings and equipment, net
beginning of year $4,962,813 · end of year $4,057,197
-
12 · Investments: other securities
beginning of year $11,928,702 · end of year $13,695,941
-
15 · Other assets
beginning of year $2,347 · end of year $5,376
-
17 · Accounts payable and accrued expenses
beginning of year $1,187,307 · end of year $1,270,568
-
19 · Deferred revenue
beginning of year $13,576 · end of year $16,484
-
25 · Other liabilities
beginning of year $14,559,425 · end of year $11,354,795
-
27 · Net assets without donor restrictions
beginning of year $9,755,730 · end of year $20,248,806
Mission and programs · 2023
Mission
PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION.
Activities or mission (Part I)
REFER TO PART III, LINE 1.
-
PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION.
As filed on the 2023 return.
Listed in Part VII
-
Ginet HayesGINET HAYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Jon GasperJON GASPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Sandra MosesSANDRA MOSES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Bennett YapBENNETT YAP
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Charles Among JrCHARLES AMONG JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leila KimLEILA KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaret LeongJARET LEONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PokipalaCHERYL POKIPALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon VerzonVERNON VERZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron DexterCAMERON DEXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joycelyn IwataJOYCELYN IWATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SundayJAMES SUNDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josette KawanaJOSETTE KAWANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethel FlemingETHEL FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LockeJASON LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ebony ButihiEBONY BUTIHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helena BrownHELENA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonah RomeroJONAH ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryvette FigueroaRYVETTE FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen HamadaHELEN HAMADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WellingtonRUSSELL WELLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy PerreiraRANDY PERREIRA
EXEC. DIRECTOR
- Total calculated
- $502,778
- From this org
- $370,953
- From related orgs
- $0
- Other
- $131,825
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $370,953
- Bonus
- $0
- Other
- $0
- Deferred
- $131,825
- Nontaxable benefits
- $0
- Filer's total
- $502,778
-
Maureen WakuzawaMAUREEN WAKUZAWA
FINANCIAL OFFICER
- Total calculated
- $193,791
- From this org
- $146,079
- From related orgs
- $0
- Other
- $47,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,079
- Bonus
- $0
- Other
- $0
- Deferred
- $47,712
- Nontaxable benefits
- $0
- Filer's total
- $193,791
-
Sanford ChunSANFORD CHUN
DEPUTY EXECUTIVE DIRECTOR - FIELD
- Total calculated
- $185,255
- From this org
- $142,191
- From related orgs
- $0
- Other
- $43,064
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,191
- Bonus
- $0
- Other
- $0
- Deferred
- $43,064
- Nontaxable benefits
- $0
- Filer's total
- $185,255
-
Brian PennerBRIAN PENNER
DIVISION CHIEF - HID
- Total calculated
- $155,464
- From this org
- $112,720
- From related orgs
- $0
- Other
- $42,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,720
- Bonus
- $0
- Other
- $0
- Deferred
- $42,744
- Nontaxable benefits
- $0
- Filer's total
- $155,464
-
Christopher NiiCHRISTOPHER NII
DIVISION CHIEF - HID
- Total calculated
- $147,590
- From this org
- $114,536
- From related orgs
- $0
- Other
- $33,054
- Hours/week
- 40
-
Joy BulosanJOY BULOSAN
EXECUTIVE ASSISTANT
- Total calculated
- $152,468
- From this org
- $111,434
- From related orgs
- $0
- Other
- $41,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,434
- Bonus
- $0
- Other
- $0
- Deferred
- $41,034
- Nontaxable benefits
- $0
- Filer's total
- $152,468
-
Toni Kahelanai RustTONI KAHELANAI RUST
DIVISION CHIEF - MID
- Total calculated
- $147,673
- From this org
- $107,700
- From related orgs
- $0
- Other
- $39,973
- Hours/week
- 40
-
Everett InamasuEVERETT INAMASU
IT MANAGER
- Total calculated
- $162,568
- From this org
- $111,542
- From related orgs
- $0
- Other
- $51,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,542
- Bonus
- $0
- Other
- $0
- Deferred
- $51,026
- Nontaxable benefits
- $0
- Filer's total
- $162,568
-
Debbie Kagawa-YogiDEBBIE KAGAWA-YOGI
DEPUTY EXECUTIVE DIRECTOR - FIELD
- Total calculated
- $272,570
- From this org
- $204,303
- From related orgs
- $0
- Other
- $68,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,303
- Bonus
- $0
- Other
- $0
- Deferred
- $68,267
- Nontaxable benefits
- $0
- Filer's total
- $272,570
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
- 3 · Independent compensation consultant
- 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
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.
-
CHARLES R KENDALL SCHOLARSHIP & EDUCATION FUND
501(C)(3) · TO PROVIDE SCHOLARSHIPS AND GRANTS TO HGEAS MEMBERS AND DEPENDENTS. · HI
-
HAWAII POLITICAL CONTRIBUTION ACCOUNT
527 · EVALUATE, DEVELOP, RECOMMEND AND IMPLEMENT A POLITICAL ACTION PROGRAM. · HI · controlled entity
-
WORKING FAMILIES FOR HAWAII
527 · TO EDUCATE THE PUBLIC ABOUT POLITICAL CANDIDATES POLICY POSITION. · HI
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AOAO CHARLES R KENDALL OFFICE BUILDING
C · MANAGEMENT, MAINTENANCE AND CARE OF COMMON ELEMENTS OF THE BUILDING. · HI · 52.78% owned · share of income $364,770 · share of assets $2,442,900
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349304314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.