Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $140,241,242
- Total expenses
- $143,028,145
- Contributions and grants received
- $0
- Grants paid
- $10,831,157
- Program service revenue
- $132,388,153
- Investment income
- $2,117,750
- Other revenue
- $5,735,339
- Total assets, end of year
- $355,082,989
- Total liabilities, end of year
- $93,443,766
- Net assets or fund balances, end of year
- $261,639,223
- 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 AND ASSESSMENTS
total $131,879,817 · related or exempt $131,879,817
-
2b · Program service revenue: OFFICE SERVICE & OTHER REIMBURSEMENTS
total $508,336 · related or exempt $508,336
-
3 · Investment income
total $2,117,750 · excluded $2,117,750
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $1,610,043 · excluded $1,610,043
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EXPENSE REIMBURSEMENTS
total $629,444 · related or exempt $629,444
-
11b · Other revenue: MISCELLANEOUS
total $3,495,852 · excluded $3,495,852
-
11e · Other revenue, total
$4,125,296
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,744,157
-
2 · Grants to domestic individuals
total $87,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,821,745
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,019,919
-
8 · Pension plan contributions
total $5,730,709
-
9 · Other employee benefits
total $14,541,375
-
10 · Payroll taxes
total $3,316,602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,184,557
-
11c · Fees: accounting
total $416,805
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,244,862
-
12 · Advertising and promotion
total $2,720,824
-
13 · Office expenses
total $4,636,269
-
14 · Information technology
total $2,299,973
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,428,200
-
17 · Travel
total $8,651,339
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,611,110
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $25,044,088
-
22 · Depreciation, depletion and amortization
total $743,932
-
23 · Insurance
total $452,857
-
24a · Other expenses: PERSONAL PROPERTY TAXES
total $173,732
-
24b · Other expenses: DUES REFUNDED
total $109,494
-
24c · Other expenses: MEMBERSHIP FEES & DUES
total $39,682
-
24d · Other expenses: REIMB. SALARIES/LOST TIME
total $7,539
-
24e · All other expenses
total $1,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,045 · end of year $918,048
-
2 · Savings and temporary cash investments
beginning of year $80,785,282 · end of year $16,999,932
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $12,681,197 · end of year $13,895,336
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $132,769 · end of year $138,789
-
9 · Prepaid expenses and deferred charges
beginning of year $779,330 · end of year $950,452
-
10a · Land, buildings and equipment: cost or other basis
$37,058,478
-
10b · Land, buildings and equipment: accumulated depreciation
$35,649,266
-
10c · Land, buildings and equipment, net
beginning of year $1,715,990 · end of year $1,409,212
-
11 · Investments: publicly traded securities
beginning of year $243,811,410 · end of year $314,205,825
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,622,712 · end of year $6,565,395
-
17 · Accounts payable and accrued expenses
beginning of year $4,522,590 · end of year $16,284,988
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $39,955 · end of year $39,955
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $96,802,745 · end of year $77,118,823
-
27 · Net assets without donor restrictions
beginning of year $240,714,445 · end of year $261,639,223
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME)IS AN INTERNATIONAL LABOR ORGANIZATION REPRESENTING WORKERS IN THE PUBLIC SERVICE AND HEALTH CARE SECTORS.
-
SUPPORTED AFFILIATED LOCAL UNIONS AND DISTRICT COUNCILS IN ORGANIZING AND NEGOTIATIONS; REPRESENTED UNION MEMBERS AND AFFILIATED ORGANIZATIONS BEFORE THE U.S. CONGRESS; PROVIDED RESEARCH SERVICES FOR CONTRACT AND BUDGET ANALYSIS; PROVIDED SERVICES TO MEMBERS IN THE AREAS OF EDUCATION, PUBLIC POLICY, LEGISLATION, AND OTHER ISSUES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carla Insinga
Chairperson, Judicial Panel
- Total calculated
- $533,618
- From this org
- $226,192
- From related orgs
- $0
- Other
- $307,426
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $221,316
- Bonus
- $0
- Other
- $4,876
- Deferred
- $294,203
- Nontaxable benefits
- $13,223
- Filer's total
- $533,618
-
Lee Saunders
International President
- Total calculated
- $443,214
- From this org
- $396,901
- From related orgs
- $0
- Other
- $46,313
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $356,371
- Bonus
- $0
- Other
- $40,530
- Deferred
- $6,626
- Nontaxable benefits
- $39,687
- Filer's total
- $443,214
-
William Lurye
Chief of Staff/Counsel
- Total calculated
- $363,680
- From this org
- $289,784
- From related orgs
- $0
- Other
- $73,896
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $276,125
- Bonus
- $0
- Other
- $13,659
- Deferred
- $34,209
- Nontaxable benefits
- $47,270
- Filer's total
- $371,263
-
Nicole Pollard
Exec. Asst To President
- Total calculated
- $331,308
- From this org
- $229,380
- From related orgs
- $0
- Other
- $101,928
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $220,238
- Bonus
- $0
- Other
- $9,142
- Deferred
- $88,705
- Nontaxable benefits
- $37,718
- Filer's total
- $355,803
-
Dorothy Townsend
Regional Dir.
- Total calculated
- $323,367
- From this org
- $220,635
- From related orgs
- $0
- Other
- $102,732
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $211,521
- Bonus
- $0
- Other
- $9,114
- Deferred
- $89,509
- Nontaxable benefits
- $13,223
- Filer's total
- $323,367
-
Michael Sukal
Dir, Organizing & Field Servic
- Total calculated
- $323,058
- From this org
- $232,604
- From related orgs
- $0
- Other
- $90,454
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $225,586
- Bonus
- $0
- Other
- $7,018
- Deferred
- $50,767
- Nontaxable benefits
- $38,628
- Filer's total
- $321,999
-
James Howell
Regional Dir.
- Total calculated
- $321,695
- From this org
- $223,353
- From related orgs
- $0
- Other
- $98,342
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $211,521
- Bonus
- $0
- Other
- $11,832
- Deferred
- $58,655
- Nontaxable benefits
- $39,687
- Filer's total
- $321,695
-
Elissa McBride
International Secy Treasurer
- Total calculated
- $289,025
- From this org
- $314,958
- From related orgs
- $0
- Other
- -$25,933
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $302,915
- Bonus
- $0
- Other
- $12,043
- Deferred
- -$65,620
- Nontaxable benefits
- $39,687
- Filer's total
- $289,025
-
Brian Weeks
Dir., Pol. Action
- Total calculated
- $287,232
- From this org
- $212,668
- From related orgs
- $0
- Other
- $74,564
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $206,721
- Bonus
- $0
- Other
- $5,947
- Deferred
- $34,877
- Nontaxable benefits
- $36,236
- Filer's total
- $283,781
-
Jessica Weinstein
Exec. Asst To President
- Total calculated
- $272,393
- From this org
- $220,329
- From related orgs
- $0
- Other
- $52,064
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $215,438
- Bonus
- $0
- Other
- $4,891
- Deferred
- $12,377
- Nontaxable benefits
- $37,718
- Filer's total
- $270,424
-
Steven Kreisberg
Special Asst., Research
- Total calculated
- $222,208
- From this org
- $218,515
- From related orgs
- $0
- Other
- $3,693
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $211,521
- Bonus
- $0
- Other
- $6,994
- Deferred
- -$35,994
- Nontaxable benefits
- $39,687
- Filer's total
- $222,208
-
Danny Homan
IntL Vice President (Past)
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Paul Spink
International Vice President
- Total calculated
- $21,026
- From this org
- $21,026
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Steven Quick Sr
International Vice President
- Total calculated
- $20,392
- From this org
- $20,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jose Montalvo
International Vice President
- Total calculated
- $18,920
- From this org
- $18,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mike Yestramski
International Vice President
- Total calculated
- $18,900
- From this org
- $18,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jody Barr
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Daniel DiClemente
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
R Sean Grayson
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Vicki Hall
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Michael Newman
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Debbie Parks
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Randolph Perreira
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Alan Shanahan
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Anthony Wells
International Vice President
- Total calculated
- $17,600
- From this org
- $17,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
J David Henderson
International Vice President
- Total calculated
- $17,300
- From this org
- $17,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Shannon Douvier
International Vice President
- Total calculated
- $17,000
- From this org
- $17,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Denise Berkley
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mark Bernard
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ronald Briggs
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Stacy Chamberlain
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Constance Derr
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Denise Duncan
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Craig Ford
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Henry Garrido
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Johanna Hester
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kathryn Lybarger
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Roberta Lynch
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Christopher Mabe
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Gelenard Middleton Sr
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Douglas Moore
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Lawrence Roehrig
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Joseph Rugola
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mary Sullivan
International Vice President
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Rick Eilander
International Vice President
- Total calculated
- $9,100
- From this org
- $9,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Thomas Tosti
International Vice President
- Total calculated
- $9,100
- From this org
- $9,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
David Fillman
Intl Vice President (Past)
- Total calculated
- $8,400
- From this org
- $8,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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
- 1a · First-class or charter travel
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A - ITEMS PROVIDED TO PERSONS LISTED FORM 990, PART VII:
- FIRST-CLASS TRAVEL ------------------ TWO OFFICERS (AND CERTAIN EXECUTIVE STAFF AS AUTHORIZED) MAY TRAVEL FIRST CLASS ON OFFICIAL UNION BUSINESS WHICH IS NOT DEEMED TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP/HOUSING ALLOWANCE --------------------------------------------------- REIMBURSEMENT FOR HOUSING, TRANSPORTATION AND PER DIEM (INCLUDING TAX GROSS-UP) PROVIDED FOR OUT OF TOWN ASSIGNMENT GREATER THAN ONE YEAR AND IS INCLUDABLE IN TAXABLE COMPENSATION.
- PART II, COLUMN C - DEFERRED COMPENSATION:
- DEFERRED COMPENSATION REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY AND DOES NOT REPRESENT AN ACTUAL OUTLAY OF COMPENSATION TO THE OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES.
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
-
$1,750,000
General
-
$1,250,000
General
-
$1,246,900
General
-
$625,000
General
-
America Votes
$375,000
General
-
$344,000
General
-
Organize Action Inc co PFM Law
$300,000
General
-
$300,000
General
-
$250,000
General
-
Defend Our Constitution
$250,000
General
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
AFSCME PEOPLE CONTRIBUTIONS COMMITTEE
527 · POLITICAL · DC · controlled entity
Directly controlled by AFSCME
-
501(c)(3) · CHARITABLE · DC · controlled entity
Directly controlled by AFSCME
-
AFSCME TRAINING AND EDUCATION INSTITUTE
501(c)(3) · TRAINING · DC · controlled entity
Directly controlled by AFSCME
-
501(c)(2) · HOLDING CO. · DC · controlled entity
Directly controlled by AFSCME
-
AFSCME WORKING FAMILIES FUND
527 · POLITICAL · DC · controlled entity
Directly controlled by AFSCME
-
AFSCME PEOPLE - NON FEDERAL
527 · POLITICAL · DC · controlled entity
Directly controlled by AFSCME
-
AFSCME PEOPLE - MICHIGAN NONFEDERAL
527 · POLITICAL · DC · controlled entity
Directly controlled by AFSCME
-
AFSCME EMPLOYEES PENSION PLAN TRUST FUND
401(a) · PENSION PLAN · DC
Directly controlled by AFSCME
-
AFSCME EMPLOYEES SALARY SVGS PLAN TR FD
401(k) · PENSION PLAN · DC
Directly controlled by AFSCME
-
AFSCME TEXAS CORRECTIONAL OFFICERS PAC
527 · POLITICAL · DC · controlled entity
Directly controlled by AFSCME
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
AFSCME PUBLIC SERVICE WORKERS LLC
INVESTMENT · DE · assets $225,000
Directly controlled by AFSCME
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AFSCME PUBLIC SERVICE WORKERS CORP
C-CORP · INVESTMENT · DE
Directly controlled by AFSCME
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314234
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The source document this was parsed from is served over the API, which is where bulk and document access live.