Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $1,780,523
- Total expenses
- $1,807,025
- Contributions and grants received
- $865,086
- Grants paid
- $18,000
- Program service revenue
- $0
- Investment income
- $2,915
- Other revenue
- $912,522
- Total assets, end of year
- $1,311,969
- Total liabilities, end of year
- $190,784
- Net assets or fund balances, end of year
- $1,121,185
- 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.
-
1b · Membership dues
$865,086
-
3 · Investment income
total $2,915 · related or exempt $2,915
-
6a · Gross rents
real property $24,792
-
6c · Rental income or loss
real property $24,792
-
6d · Net rental income or loss
total $24,792 · excluded $24,792
-
11a · Other revenue: MEMBER INSURANCE CONTRIBUTION
total $830,015 · related or exempt $830,015
-
11b · Other revenue: BENEFIT ADMINISTRATION FEE
total $53,220 · related or exempt $53,220
-
11c · Other revenue: PEOPLE PROGRAM
total $4,261 · related or exempt $4,261
-
11d · All other revenue
total $234 · related or exempt $234
-
11e · Other revenue, total
$887,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,000
-
4 · Benefits paid to or for members
total $33,717
-
11b · Fees: legal
total $27,420
-
11c · Fees: accounting
total $300
-
13 · Office expenses
total $54,207
-
16 · Occupancy
total $52,034
-
17 · Travel
total $43,968
-
21 · Payments to affiliates
total $652,921
-
22 · Depreciation, depletion and amortization
total $217
-
24a · Other expenses: INSURANCE PREMIUMS - MBR
total $803,397
-
24b · Other expenses: SHARED EMPLOYEE EXPENSE
total $41,725
-
24c · Other expenses: BENEFIT ADMINISTRATION FE
total $32,897
-
24d · Other expenses: POLITICAL
total $18,200
-
24e · All other expenses
total $28,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,021 · end of year $552,711
-
2 · Savings and temporary cash investments
beginning of year $926,407 · end of year $428,627
-
4 · Accounts receivable
beginning of year $99,799 · end of year $138,682
-
10a · Land, buildings and equipment: cost or other basis
$62,561
-
10b · Land, buildings and equipment: accumulated depreciation
$62,055
-
10c · Land, buildings and equipment, net
beginning of year $723 · end of year $506
-
15 · Other assets
beginning of year $177,752 · end of year $191,443
-
17 · Accounts payable and accrued expenses
beginning of year $120,706 · end of year $190,784
-
27 · Net assets without donor restrictions
beginning of year $1,133,996 · end of year $1,121,185
Mission and programs · 2022
Mission
TO REPRESENT CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND EMPLOYER-EMPLOYEE RELATIONS INCLUDING, BUT NOT LIMITED TO, WAGES, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT, AND TO PROTECT AND PRESERVE THE UNION AS AN INSTITUTION IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.
Activities or mission (Part I)
OPERATION AND MANAGEMENT OF A LABOR ORGANIZATION SERVING APROXIMATELY 1800 CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES.
-
OPERATION AND MANAGEMENT OF A LABOR ORGANIZATION SERVING APROXIMATELY 1800 CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES.
-
OPERATION AND MANAGEMENT OF A LABOR ORGANIZATION SERVING APROXIMATELY 1800 CITY OF SAN DIEGO AND CITY OF CORONADO MUNICIPAL EMPLOYEES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike AlejoMIKE ALEJO
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Matthew AndrewsMATTHEW ANDREWS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Tim DouglasTIM DOUGLAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
David EastlickDAVID EASTLICK
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Paul GaribayPAUL GARIBAY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Harold GuevaraHAROLD GUEVARA
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HansenDANIEL HANSEN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Ramon RoblesRAMON ROBLES
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Glenda EvansGLENDA EVANS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
Francisco FloresFRANCISCO FLORES
SECRETARY TR
- Total calculated
- $0
- Hours/week
- 2
-
Rocky RiosROCKY RIOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
-
PARTNERSHIP FOR A BETTER SAN DIEGO
$15,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349302510
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