Form 990 for tax year 2023
Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $2,250,092
- Total expenses
- $2,152,276
- Contributions and grants received
- $233,000
- Grants paid
- $0
- Program service revenue
- $1,940,232
- Investment income
- $0
- Other revenue
- $76,860
- Total assets, end of year
- $665,347
- Total liabilities, end of year
- $334,570
- Net assets or fund balances, end of year
- $330,777
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $2,152,276
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
$233,000
-
2a · Program service revenue: MEMBERSHIP PER CAPITA
total $1,940,232 · related or exempt $1,940,232
-
11a · Other revenue: MANAGEMENT FEE INCOME
total $73,860 · related or exempt $73,860
-
11b · Other revenue: EVENT SPONSORSHIP
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$76,860
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $280,522
-
7 · Other salaries and wages
total $532,983
-
8 · Pension plan contributions
total $64,051
-
9 · Other employee benefits
total $115,997
-
10 · Payroll taxes
total $67,438
-
11a · Fees: management
total $196,199
-
11b · Fees: legal
total $147,356
-
11c · Fees: accounting
total $19,164
-
11g · Fees: other
total $95,830
-
13 · Office expenses
total $10,541
-
14 · Information technology
total $28,150
-
16 · Occupancy
total $217,073
-
17 · Travel
total $10,910
-
19 · Conferences, conventions and meetings
total $22,674
-
22 · Depreciation, depletion and amortization
total $4,892
-
23 · Insurance
total $33,642
-
24a · Other expenses: GRANT EXPENDITURES
total $227,078
-
24b · Other expenses: LEASE OF EQUIPMENT
total $22,835
-
24c · Other expenses: CONTRIBUTIONS AND GOODW
total $12,158
-
24d · Other expenses: POSTAGE
total $11,748
-
24e · All other expenses
total $31,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,076 · end of year $456,156
-
4 · Accounts receivable
beginning of year $233,635 · end of year $185,614
-
9 · Prepaid expenses and deferred charges
beginning of year $15,013 · end of year $12,316
-
10a · Land, buildings and equipment: cost or other basis
$385,072
-
10b · Land, buildings and equipment: accumulated depreciation
$373,811
-
10c · Land, buildings and equipment, net
beginning of year $13,809 · end of year $11,261
-
17 · Accounts payable and accrued expenses
beginning of year $185,317 · end of year $159,249
-
25 · Other liabilities
beginning of year $126,255 · end of year $175,321
-
27 · Net assets without donor restrictions
beginning of year $182,780 · end of year $274,674
-
28 · Net assets with donor restrictions
beginning of year $50,181 · end of year $56,103
Mission and programs · 2023
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 $2,152,276
As filed on the 2023 return.
Listed in Part VII
-
JAMES BAYLOR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MASON AUSTIN
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
-
JESSE JORDAN
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
-
ADAM RIZZO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BIANCA THIRUCHITTAMPALAM
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA VILLONE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT E HARRIS
VICE PRESIDENT
- Total calculated
- $108,873
- From this org
- $108,873
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
APRIL GIGETTS
PRESIDENT
- Total calculated
- $160,249
- From this org
- $160,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,249
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $160,249
-
JOSE MARTINEZ
CORRESPONDING SECRETARY
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
GENNIFER REED
RECORDING SECRETARY
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
KATE MACKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 24
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
- 2023
- Filed
- 31 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410929349301356
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