Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $10,909,292
- Total expenses
- $11,588,461
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,019,153
- Investment income
- $832,947
- Other revenue
- $57,192
- Total assets, end of year
- $26,765,464
- Total liabilities, end of year
- $8,221,149
- Net assets or fund balances, end of year
- $18,544,315
- Program services expenses (Part IX)
- $5,304,171
- Management and general expenses
- $6,284,290
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,304,171
Program services were 45.8% 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 $9,903,205 · related or exempt $9,903,205
-
2b · Program service revenue: PAC CONTRIBUTIONS
total $115,948 · related or exempt $115,948
-
3 · Investment income
total $832,947 · excluded $832,947
-
6a · Gross rents
real property $15,488
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,488
-
6d · Net rental income or loss
total $15,488 · excluded $15,488
-
7a · Gross sales of assets other than inventory
securities $3,238,699
-
7b · Less cost or other basis and sales expenses
securities $3,238,699
-
7c · Gain or loss
securities $0
-
11a · Other revenue: MAF ADMIN FEES
total $24,000 · related or exempt $24,000
-
11b · Other revenue: INSURANCE ADMIN FEES
total $8,461 · related or exempt $8,461
-
11c · Other revenue: MISCELLANEOUS INCOME
total $6,084 · related or exempt $6,084
-
11d · All other revenue
total $3,159 · related or exempt $3,159
-
11e · Other revenue, total
$41,704
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,260 · program services $151,408 · management and general $37,852
-
7 · Other salaries and wages
total $4,300,225 · program services $993,921 · management and general $3,306,304
-
8 · Pension plan contributions
total $527,289 · program services $136,299 · management and general $390,990
-
9 · Other employee benefits
total $1,715,454 · program services $443,429 · management and general $1,272,025
-
10 · Payroll taxes
total $417,246 · program services $107,854 · management and general $309,392
-
11b · Fees: legal
total $1,177,618 · program services $1,173,536 · management and general $4,082
-
11c · Fees: accounting
total $119,509 · management and general $119,509
-
11f · Fees: investment management
total $1,887 · management and general $1,887
-
11g · Fees: other
total $16,000 · management and general $16,000
-
12 · Advertising and promotion
total $2,575 · management and general $2,575
-
13 · Office expenses
total $117,891 · management and general $117,891
-
14 · Information technology
total $87,282 · management and general $87,282
-
16 · Occupancy
total $49,267 · management and general $49,267
-
19 · Conferences, conventions and meetings
total $408,470 · program services $408,470
-
21 · Payments to affiliates
total $1,712,262 · program services $1,712,262
-
22 · Depreciation, depletion and amortization
total $69,815 · management and general $69,815
-
23 · Insurance
total $123,331 · management and general $123,331
-
24a · Other expenses: BUILDING
total $268,907 · management and general $268,907
-
24b · Other expenses: ACTIVITIES
total $128,529 · program services $128,529
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $58,088 · management and general $58,088
-
24d · Other expenses: CONTRACTUAL SERVICES
total $43,691 · program services $43,691
-
24e · All other expenses
total $53,865 · program services $4,772 · management and general $49,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,350,256 · end of year $3,510,834
-
2 · Savings and temporary cash investments
beginning of year $17,816,720 · end of year $17,835,072
-
4 · Accounts receivable
beginning of year $311,149 · end of year $657,686
-
9 · Prepaid expenses and deferred charges
beginning of year $115,621 · end of year $122,696
-
10a · Land, buildings and equipment: cost or other basis
$3,836,197
-
10b · Land, buildings and equipment: accumulated depreciation
$1,317,234
-
10c · Land, buildings and equipment, net
beginning of year $2,507,441 · end of year $2,518,963
-
12 · Investments: other securities
beginning of year $1,516,953 · end of year $2,011,349
-
15 · Other assets
beginning of year $155,667 · end of year $108,864
-
17 · Accounts payable and accrued expenses
beginning of year $1,941,217 · end of year $1,934,730
-
25 · Other liabilities
beginning of year $9,453,941 · end of year $6,286,419
-
27 · Net assets without donor restrictions
beginning of year $15,070,199 · end of year $18,118,890
-
28 · Net assets with donor restrictions
beginning of year $308,450 · end of year $425,425
Mission and programs · 2023
Mission
UNITED PUBLIC WORKERS, AFSCME, LOCAL 646, AFL-CIO, IS A LABOR UNION ORGANIZED TO ADVANCE THE LIVING STANDARDS OF ITS MEMBERS & THEIR FAMILIES, TO PROMOTE THE GENERAL WELFARE OF ITS NATION & COMMUNITIES, TO BANISH PREJUDICE & DISCRIMINATION, TO STRENGTHEN DEMOCRACY & ACHIEVE PEACE IN THE WORLD.
Activities or mission (Part I)
UNITED PUBLIC WORKERS, AFSCME, LOCAL 646, AFL-CIO, IS A LABOR UNION ORGANIZED TO ADVANCE THE LIVING STANDARDS OF ITS MEMBERS AND THEIR FAMILIES, TO PROMOTE THE GENERAL WELFARE OF ITS NATION AND COMMUNITIES, TO BANISH PREJUDICE AND DISCRIMINATION, TO STRENGTHEN DEMOCRACY AND ACHIEVE PEACE IN THE WORLD.
-
THE UNION PROVIDED LEGAL REPRESENTATION TO ITS MEMBERS BY PURSUING GREIVANCES, WORKERS' COMPENSATION CLAIMS, AND OTHER LEGAL ISSUES. THE OBJECTIVES OF THESE REPRESENTATIONS ARE TO PROTECT MEMBERS JOBS, TO IMPROVE WORKING CONDITIONS FOR MEMBERS, AND TO ENSURE THAT COLLECTIVE BARGAINING AGREEMENTS ARE ENFORCED.
Expenses $5,305,198 · Revenue $9,944,909
-
THE UNION, THROUGH ITS OFFICERS AND EMPLOYEES, PROVIDED ITS MEMBERS COLLECTIVE BARGAINING REPRESENTATION, INTERPRETATION, AND ENFORCEMENT OF CONTRACT AND UNION'S CONSTITUTION, GREIVANCE FILING, DIVISION AND UNIT ORGANIZING AND GOVERNANCE, MEMBERSHIP RECRUITMENT, EDUCATION AND INTERNATIONAL MEETINGS, STEWARDS TRAINING, INTERPRETATION AND CONSULTATION OF LABOR-RELATED RULES AND POLICIES, MEMBERSHIP COMMUNICATION, COMMUNITY SERVICES, ETC.
Expenses -$1,027 · Revenue $115,948
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kalani WernerKALANI WERNER
STATE DIRECTOR
- Total calculated
- $189,260
- From this org
- $189,260
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,260
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $189,260
-
Darrell WilcoxDARRELL WILCOX
STATE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Valoaga MoananuVALOAGA MOANANU
STATE SECRETARY - TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mailelynn LicosMAILELYNN LICOS
VICE PRESIDENT - PRIVATE SECTOR DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Deelou SotoaDEELOU SOTOA
TREASURER - PRIVATE SECTOR DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Angelyssa BrownANGELYSSA BROWN
SECRETARY - PRIVATE SECTOR DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Elenita QuemaELENITA QUEMA
DELEGATE - PRIVATE SECTOR DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Sheralyn KaluaSHERALYN KALUA
VICE PRESIDENT - HAWAII DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Justie WroblewskiJUSTIE WROBLEWSKI
SECRETARY - HAWAII DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert KaheleGILBERT KAHELE
TREASURER - HAWAII DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Kalani De CoitoKALANI DE COITO
DELEGATE - HAWAII DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Hawyn JeremiahHAWYN JEREMIAH
DELEGATE - HAWAII DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy VanzandtJEREMY VANZANDT
VICE PRESIDENT - MAUI DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Douglas CorreiraDOUGLAS CORREIRA
SECRETARY - MAUI DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Brian AbacBRIAN ABAC
TREASURER - MAUI DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Toshio Fujimoto JrTOSHIO FUJIMOTO JR
DELEGATE - MAUI DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Patrica HoopiiPATRICA HOOPII
VICE PRESIDENT - OAHU DIVI
- Total calculated
- $0
- Hours/week
- 1
-
Maria TomMARIA TOM
SECRETARY - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Kurt TsubotaKURT TSUBOTA
TREASURER - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Abbie KalikoABBIE KALIKO
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Bernard Kuamo'O JrBERNARD KUAMO'O JR
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AncogKEVIN ANCOG
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Raymond MaaeRAYMOND MAAE
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
David MahelonaDAVID MAHELONA
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Feliuai LeotaFELIUAI LEOTA
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ManumaMATTHEW MANUMA
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Kinoe PalaualeloKINOE PALAUALELO
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
James WataruJAMES WATARU
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Rambeau GahanRAMBEAU GAHAN
DELEGATE - OAHU DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Teresita TagudinTERESITA TAGUDIN
VICE PRESIDENT - KAUAI DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Manuel TaniguchiMANUEL TANIGUCHI
SECRETARY - KAUAI DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Angel AcordaANGEL ACORDA
DELEGATE - KAUAI DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Roger TaniguchiROGER TANIGUCHI
DELEGATE - KAUAI DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Loyna KamakeeainaLOYNA KAMAKEEAINA
DEPUTY DIRECTOR
- Total calculated
- $168,666
- From this org
- $168,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,666
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,666
-
Clifford UwaineCLIFFORD UWAINE
FIELD SERVICES SUPERVISOR
- Total calculated
- $148,290
- From this org
- $148,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melanie SaitoMELANIE SAITO
FIELD SERVICES SUPERVISOR
- Total calculated
- $134,167
- From this org
- $134,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laurie SantiagoLAURIE SANTIAGO
COLLECT BARGAINING COORD.
- Total calculated
- $132,993
- From this org
- $132,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jordyn OnagaJORDYN ONAGA
FIELD SERVICES SUPERVISOR
- Total calculated
- $115,434
- From this org
- $115,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · 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.
-
UNITED PUBLIC WORKERS MUTUAL AID FUND TRUST
501(C)(9) · HEALTH AND WELFARE · HI
Directly controlled by UNITED PUBLIC WORKERS
-
UNITED PUBLIC WORKERS FOUNDATION
501(C)(3) · SCHOLARSHIPS · HI
Directly controlled by UNITED PUBLIC WORKERS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349301225
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