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Nonprofiteer
← 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
$20,184,566
Total expenses
$16,939,420
Contributions and grants received
$0
Grants paid
$213,747
Program service revenue
$20,151,844
Investment income
$32,722
Other revenue
$0
Total assets, end of year
$27,476,042
Total liabilities, end of year
$3,565,270
Net assets or fund balances, end of year
$23,910,772
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: Dues

    total $20,151,844 · related or exempt $20,151,844

  • 3 · Investment income

    total $32,722 · excluded $32,722

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $212,497

  • 2 · Grants to domestic individuals

    total $1,250

  • 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 $289,924

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,580,076

  • 8 · Pension plan contributions

    total $1,317,513

  • 9 · Other employee benefits

    total $1,183,661

  • 10 · Payroll taxes

    total $447,872

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $566,241

  • 11c · Fees: accounting

    total $46,269

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $152,645

  • 12 · Advertising and promotion

    total $285,384

  • 13 · Office expenses

    total $677,843

  • 14 · Information technology

    total $128,338

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $540,520

  • 17 · Travel

    total $633,140

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $91,032

  • 20 · Interest

    total $73,702

  • 21 · Payments to affiliates

    total $245,944

  • 22 · Depreciation, depletion and amortization

    total $125,021

  • 23 · Insurance

    total $122,873

  • 24a · Other expenses: political mailing & other

    total $2,146,238

  • 24b · Other expenses: Education and Training

    total $53,346

  • 24c · Other expenses: OTHER EXPENSES

    total $13,771

  • 24d · Other expenses: RALLY EXPENSES

    total $4,320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,200,742 · end of year $13,746,043

  • 2 · Savings and temporary cash investments

    beginning of year $1,099,873 · end of year $6,666,767

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,820,342 · end of year $2,085,484

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179,075 · end of year $215,094

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

    $4,709,403

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

    $429,771

  • 10c · Land, buildings and equipment, net

    beginning of year $4,335,788 · end of year $4,279,632

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $483,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $771,218 · end of year $548,053

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $1,623,424 · end of year $1,499,697

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $575,552 · end of year $1,517,520

  • 27 · Net assets without donor restrictions

    beginning of year $20,665,626 · end of year $23,910,772

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROTECT AND PRESERVE THE UNION AS A WHOLE IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.

  • REPRESENTED APPROXIMATELY 31,000 WORKERS OF UNIVERSITY OF CALIFORNIA ACROSS THE STATE, INCLUDING TEN CAMPUSES AND FIVE MEDICAL CENTERS, TO SOLVE PROBLEMS ON JOBS AND MAKE THE UNIVERSITY OF CALIFORNIA A BETTER PLACE TO WORK.

As filed on the 2022 return.

Listed in Part VII

  • Teresa Avenando

    Field coordinator

    Total calculated
    $216,274
    From this org
    $157,535
    From related orgs
    $0
    Other
    $58,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,535
    Bonus
    $0
    Other
    $0
    Deferred
    $20,350
    Nontaxable benefits
    $38,389
    Filer's total
    $216,274

  • Elizabeth Perlman

    Executive Director

    Total calculated
    $207,135
    From this org
    $152,903
    From related orgs
    $0
    Other
    $54,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,903
    Bonus
    $0
    Other
    $0
    Deferred
    $25,528
    Nontaxable benefits
    $28,704
    Filer's total
    $207,135

  • Seth Newton Patel

    Deputy Director of Strategy

    Total calculated
    $201,658
    From this org
    $147,229
    From related orgs
    $0
    Other
    $54,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,229
    Bonus
    $0
    Other
    $0
    Deferred
    $24,637
    Nontaxable benefits
    $29,792
    Filer's total
    $201,658

  • Ching Lee

    Deputy Director Growth & Orga

    Total calculated
    $184,687
    From this org
    $150,213
    From related orgs
    $0
    Other
    $34,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,213
    Bonus
    $0
    Other
    $0
    Deferred
    $24,637
    Nontaxable benefits
    $9,837
    Filer's total
    $184,687

  • Claudia Preparata

    DIRECTOR OF RESEARCH

    Total calculated
    $184,569
    From this org
    $149,182
    From related orgs
    $0
    Other
    $35,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,182
    Bonus
    $0
    Other
    $0
    Deferred
    $24,282
    Nontaxable benefits
    $11,105
    Filer's total
    $184,569

  • Kathryn Lybarger

    President/E-Board Member

    Total calculated
    $74,213
    From this org
    $74,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Michael Avant

    Vice-President/E-board Member

    Total calculated
    $54,255
    From this org
    $54,255
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Monica Deleon

    Secretary-Treasurer

    Total calculated
    $46,953
    From this org
    $46,953
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Rocio Rodriquez

    E-Board Member

    Total calculated
    $24,973
    From this org
    $24,973
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Gladys Sanchez De Morrow

    E-Board Member - Past

    Total calculated
    $19,508
    From this org
    $19,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Andrew Martinez

    E-Board Member

    Total calculated
    $6,688
    From this org
    $6,688
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Nora Alvarez

    E-Board Member

    Total calculated
    $4,474
    From this org
    $4,474
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kevin Parks

    E-Board Member

    Total calculated
    $3,596
    From this org
    $3,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Teresa Ramos

    E-Board Member

    Total calculated
    $2,716
    From this org
    $2,716
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Monica Martinez

    Patient Care Unit VP/E-BOARD

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Rosa Avalos

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Denise Dixon

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Rosemarie Fejerang

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jesus Hernandez

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Oralia Palma

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Enrique Rosas

    Service VP/E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Linda Scott

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Susan Williams

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Serafin Zamora

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Ruth Zolayvar

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Darwin I Beleton Arriaza

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kathleen Bedford

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Francisco O Garcia

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Davina Woods

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Agnes Castro

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Blanca Centeno

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • James Clark

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Kennard Harris

    E-BOARd Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Maria Sandoval

    E-Board Member

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Mohammed Akbar

    E-Board Member

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Agnes Suarez

    Recording Secretary

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Christina Banuelos

    E-Board Member

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Katherine Simpson

    E-Board Member

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Bulmaro R Arciga

    E-Board Member

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jasmine Koen

    E-Board Member

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Teri Traylor

    E-Board Member

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jeanette Wellington

    E-Board Member

    Total calculated
    $548
    From this org
    $548
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Oscar Rubio

    Service Unit VP/E-Board

    Total calculated
    $0
    Hours/week
    4

  • Roque Arevalo

    E-Board Member - PAST

    Total calculated
    $0
    Hours/week
    4

  • Nicolas Gutierrez

    E-Board Member - Past

    Total calculated
    $0
    Hours/week
    4

  • Angelina Mendoza

    E-Board Member - Past

    Total calculated
    $0
    Hours/week
    4

  • Bertha Perez

    E-Board Member - PAst

    Total calculated
    $0
    Hours/week
    4

  • Kristina Torres

    E-Board Member - Past

    Total calculated
    $0
    Hours/week
    4

  • Preston Allen

    E-Board Member - Past

    Total calculated
    $0
    Hours/week
    4

  • Veronica Jones

    E-Board Member - Past

    Total calculated
    $0
    Hours/week
    4

  • Victor Oliveros

    E-Board Member - Past

    Total calculated
    $0
    Hours/week
    4

  • Justine Du

    E-Board Member - PAST

    Total calculated
    $0
    Hours/week
    4

  • Griselda Gonzales

    E-Board Member - Past

    Total calculated
    $0
    Hours/week
    4

  • Maricruz Manzanarez

    E-Board Member - Past

    Total calculated
    $0
    Hours/week
    4

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

None.

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

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 Local 3299 Pac

    527 · political · CA

    Directly controlled by AFSCME lOCAL

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313199349305766

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