Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES.
Totals
- Total revenue
- $347,171
- Total expenses
- $289,403
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $254,548
- Investment income
- $1,497
- Other revenue
- $91,126
- Total assets, end of year
- $435,680
- Total liabilities, end of year
- $9,707
- Net assets or fund balances, end of year
- $425,973
- Program services expenses (Part IX)
- $252,155
- Management and general expenses
- $37,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,403
Program services were 87.1% 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 $254,548 · related or exempt $254,548
-
3 · Investment income
total $1,497 · excluded $1,497
-
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: Other Revenue
total $1,440 · related or exempt $1,440
-
11b · Other revenue: Reimbursements from NBPC
total $89,686 · related or exempt $89,686
-
11e · Other revenue, total
$91,126
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 $18,903 · program services $18,903
-
5 · Compensation of officers, directors and key employees
total $73,530 · program services $58,824 · management and general $14,706
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,036 · program services $4,829 · management and general $1,207
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,523 · program services $7,523
-
11c · Fees: accounting
total $16,900 · program services $16,900
-
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 $1,120 · program services $1,120
-
13 · Office expenses
total $14,378 · program services $14,378
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $14,254 · program services $11,403 · management and general $2,851
-
23 · Insurance
total $8,834 · program services $8,834
-
24a · Other expenses: Property Taxes
total $29,399 · program services $23,519 · management and general $5,880
-
24b · Other expenses: General Program Expenses
total $23,389 · program services $23,389
-
24c · Other expenses: Telephone
total $14,119 · program services $14,119
-
24d · Other expenses: Rent
total $13,499 · program services $10,799 · management and general $2,700
-
24e · All other expenses
total $47,519 · program services $37,615 · management and general $9,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,259 · end of year $231,479
-
2 · Savings and temporary cash investments
beginning of year $163,728 · end of year $150,304
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
$83,441
-
10b · Land, buildings and equipment: accumulated depreciation
$58,641
-
10c · Land, buildings and equipment, net
beginning of year $32,808 · end of year $24,800
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $4,000 · end of year $4,000
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $26,876 · end of year $25,097
-
25 · Other liabilities
beginning of year $9,466 · end of year $9,707
-
31 · Retained earnings, endowment or other funds
beginning of year $368,205 · end of year $425,973
Mission and programs · 2023
Mission
The objective of the Local shall be to promote the general welfare of civilian governmental employees. The Local shall strive to promote efficiency in the governmental service, and shall advance plans of improvement to be secured by legislative enactment through cooperation with governmental officials and by other lawful means.
-
Each member is covered by a monthly stipend for any criminal negotiation/arbitration needed by the member. In addition, members who have incurred legal expense due to job situations will also be reimbursed by the National Council if their request is approved by the National Council. Locals are reimbursed for training expenses and new equipment purchased in order to carry on for the good of the Council.
Expenses $289,403 · Revenue $347,171
As filed on the 2023 return.
Listed in Part VII
-
Sergio Moreno
Treasurer
- Total calculated
- $12,910
- From this org
- $12,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jesus Navarro
3Vice President
- Total calculated
- $11,050
- From this org
- $11,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Hector Garza
President
- Total calculated
- $10,045
- From this org
- $10,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Enrique Rico
2Vice President
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Uriel Lopez
Secretary
- Total calculated
- $9,950
- From this org
- $9,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Oscar Pollorena
Sgt At Arms
- Total calculated
- $9,950
- From this org
- $9,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Oscar Vela
1Vice President
- Total calculated
- $9,625
- From this org
- $9,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202610929349301406
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