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← AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES

Form 990 for tax year 2022

Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.

Totals

Total revenue
$2,197,819
Total expenses
$2,293,443
Contributions and grants received
$270,742
Grants paid
$0
Program service revenue
$1,827,545
Investment income
$0
Other revenue
$99,532
Total assets, end of year
$544,533
Total liabilities, end of year
$311,572
Net assets or fund balances, end of year
$232,961
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,293,443

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

    $270,742

  • 2a · Program service revenue: MEMBERSHIP PER CAPITA

    total $1,827,545 · related or exempt $1,827,545

  • 11a · Other revenue: MANAGEMENT FEE INCOME

    total $99,532 · related or exempt $99,532

  • 11e · Other revenue, total

    $99,532

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $307,067

  • 7 · Other salaries and wages

    total $532,242

  • 8 · Pension plan contributions

    total $66,152

  • 9 · Other employee benefits

    total $146,463

  • 10 · Payroll taxes

    total $75,171

  • 11a · Fees: management

    total $124,159

  • 11b · Fees: legal

    total $192,875

  • 11c · Fees: accounting

    total $37,665

  • 11g · Fees: other

    total $151,629

  • 13 · Office expenses

    total $14,237

  • 14 · Information technology

    total $20,546

  • 16 · Occupancy

    total $211,315

  • 19 · Conferences, conventions and meetings

    total $2,969

  • 22 · Depreciation, depletion and amortization

    total $4,882

  • 23 · Insurance

    total $30,287

  • 24a · Other expenses: GRANT EXPENDITURES

    total $293,151

  • 24b · Other expenses: LEASE OF EQUIPMENT

    total $26,426

  • 24c · Other expenses: COUNCIL ELECTION

    total $14,022

  • 24d · Other expenses: POSTAGE

    total $10,635

  • 24e · All other expenses

    total $31,550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $566,510 · end of year $282,076

  • 4 · Accounts receivable

    beginning of year $152,469 · end of year $233,635

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,273 · end of year $15,013

  • 10a · Land, buildings and equipment: cost or other basis

    $382,729

  • 10b · Land, buildings and equipment: accumulated depreciation

    $368,920

  • 10c · Land, buildings and equipment, net

    beginning of year $18,691 · end of year $13,809

  • 15 · Other assets

    beginning of year $35,600 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,259 · end of year $185,317

  • 25 · Other liabilities

    beginning of year $313,699 · end of year $126,255

  • 27 · Net assets without donor restrictions

    beginning of year $255,995 · end of year $182,780

  • 28 · Net assets with donor restrictions

    beginning of year $72,590 · end of year $50,181

Mission and programs · 2022

Mission

THE OBJECTIVE OF THE ORGANIZATION IS TO CARRY OUT WITHIN THE COUNCIL'S JURISDICTION THE OBJECTIVES OF AFSCME. DC47 SHALL NEGOTIATE AND MONITOR AGREEMENTS WITH THE CITY OF PHILADELPHIA AND THE OTHER EMPLOYERS OF THE AFFILIATED LOCAL UNIONS.

Activities or mission (Part I)

DC47 SHALL NEGOTIATE AND MONITOR AGREEMENTS WITH THE CITY OF PHILADELPHIA AND OTHER EMPLOYERS OF THE AFFILIATED LOCAL UNIONS.

  • THE COUNCIL NEGOTIATES, MAKES AND MONITORS AGREEMENTS ON BEHALF OF ALL AFFILIATED LOCAL UNIONS AND THEIR MEMBERS.

    Expenses $2,293,443

As filed on the 2022 return.

Listed in Part VII

  • PAMELA ROBINSON

    EXECUTIVE BOARD MEMBER

    Total calculated
    $13,500
    From this org
    $13,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JAMES BAYLOR

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAY BUFFAMONTE

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADDISALEM HAILU

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YVONNE HARRIS

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HOGAN

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS VADINO

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VERA PRINCE TURNER

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED WRIGHT

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS GIBSON

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNE MORRISON

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONALD DEIGH

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE WILSON

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANE WALTER

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT E HARRIS

    VICE PRESIDENT

    Total calculated
    $20,431
    From this org
    $20,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • APRIL GIGETTS

    PRESIDENT

    Total calculated
    $36,661
    From this org
    $32,261
    From related orgs
    $0
    Other
    $4,400
    Hours/week
    40

  • JOSE MARTINEZ

    CORRESPONDING SECRETARY

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GENNIFER REED

    RECORDING SECRETARY

    Total calculated
    $1,650
    From this org
    $1,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • KATE MACKEY

    TREASURER

    Total calculated
    $0
    Hours/week
    24

  • CATHERINE SCOTT

    PRESIDENT

    Total calculated
    $154,384
    From this org
    $146,442
    From related orgs
    $0
    Other
    $7,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,442
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,942
    Filer's total
    $154,384

  • JAMA M BOUY

    TREASURER

    Total calculated
    $98,983
    From this org
    $87,983
    From related orgs
    $0
    Other
    $11,000
    Hours/week
    24

  • DAVID MORA

    CORRESPONDING SECRETARY

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2023
IRS schema version
2022v5.0
Source object
202330899349301768

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