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Nonprofiteer
← AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES

Form 990 for tax year 2023

Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.

Totals

Total revenue
$43,623,664
Total expenses
$37,309,841
Contributions and grants received
$250,000
Grants paid
$1,419,167
Program service revenue
$43,086,736
Investment income
$192,047
Other revenue
$94,881
Total assets, end of year
$31,761,092
Total liabilities, end of year
$4,951,675
Net assets or fund balances, end of year
$26,809,417
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.

  • 1f · All other contributions, gifts and grants

    $250,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $42,593,973 · related or exempt $42,593,973

  • 2b · Program service revenue: INITIATION FEES

    total $492,763 · related or exempt $492,763

  • 3 · Investment income

    total $192,047 · excluded $192,047

  • 6a · Gross rents

    real property $31,050

  • 6c · Rental income or loss

    real property $31,050

  • 6d · Net rental income or loss

    total $31,050 · related or exempt $31,050

  • 11a · Other revenue: OTHER INCOME

    total $55,934 · related or exempt $55,934

  • 11b · Other revenue: ISSUES CONSOLIDATED INCOME

    total $7,897 · related or exempt $7,897

  • 11e · Other revenue, total

    $63,831

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,419,167

  • 4 · Benefits paid to or for members

    total $9,913

  • 5 · Compensation of officers, directors and key employees

    total $916,587

  • 7 · Other salaries and wages

    total $9,828,084

  • 8 · Pension plan contributions

    total $1,128,670

  • 9 · Other employee benefits

    total $1,083,795

  • 10 · Payroll taxes

    total $852,609

  • 11b · Fees: legal

    total $28,567

  • 11c · Fees: accounting

    total $81,292

  • 11d · Fees: lobbying

    total $211,265

  • 11g · Fees: other

    total $1,530,480

  • 12 · Advertising and promotion

    total $200,000

  • 13 · Office expenses

    total $2,597,608

  • 14 · Information technology

    total $30,728

  • 16 · Occupancy

    total $1,103,982

  • 17 · Travel

    total $873,759

  • 19 · Conferences, conventions and meetings

    total $1,821,984

  • 21 · Payments to affiliates

    total $11,608,097

  • 22 · Depreciation, depletion and amortization

    total $716,368

  • 23 · Insurance

    total $196,338

  • 24a · Other expenses: PER CAPITA TAXES

    total $506,463

  • 24b · Other expenses: PROMOTIONAL ITEMS

    total $258,421

  • 24c · Other expenses: TRANSLATION

    total $144,086

  • 24d · Other expenses: TRAINING

    total $86,703

  • 24e · All other expenses

    total $74,875

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,305,272 · end of year $2,796,319

  • 2 · Savings and temporary cash investments

    beginning of year $7,592,884 · end of year $10,968,790

  • 4 · Accounts receivable

    beginning of year $3,959,756 · end of year $5,045,929

  • 9 · Prepaid expenses and deferred charges

    beginning of year $452,707 · end of year $451,734

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

    $17,946,932

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

    $7,809,807

  • 10c · Land, buildings and equipment, net

    beginning of year $8,797,270 · end of year $10,137,125

  • 11 · Investments: publicly traded securities

    beginning of year $450,000 · end of year $2,306,529

  • 14 · Intangible assets

    beginning of year $5,833 · end of year $5,166

  • 15 · Other assets

    beginning of year $48,058 · end of year $49,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,024,330 · end of year $3,866,409

  • 25 · Other liabilities

    beginning of year $1,057,773 · end of year $1,085,266

  • 27 · Net assets without donor restrictions

    beginning of year $20,097,277 · end of year $26,130,933

  • 28 · Net assets with donor restrictions

    beginning of year $432,400 · end of year $678,484

Mission and programs · 2023

Mission

TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS AND FAIR EMPLOYMENT STANDARDS.

  • TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS AND FAIR EMPLOYMENT STANDARDS.

  • TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH COLLECTIVE BARGAINING AGREEMENTS AND FAIR EMPLOYMENT STANDARDS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EDITHA ADAMS

    PRESIDENT

    Total calculated
    $124,534
    From this org
    $124,534
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ASTRID ZUNIGA

    VICE PRESIDE

    Total calculated
    $42,394
    From this org
    $42,394
    From related orgs
    $0
    Other
    $0
    Hours/week
    7

  • WILLIAM REED

    SECT-TREASUR

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • MARIA ISABEL SERRANO

    EXECUTIVE BO

    Total calculated
    $36,456
    From this org
    $36,456
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • FLORENCE CROWSON

    EXECUTIVE BO

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • MARIA ESTHELA GARZA

    EXECUTIVE BO

    Total calculated
    $36,669
    From this org
    $36,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • SABRINA BISHOP

    EXECUTIVE BO

    Total calculated
    $36,055
    From this org
    $36,055
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • ANGIE NGUYEN

    EXECUTIVE BO

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • DESMOND PRESCOTT

    EXECUTIVE BO

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • GLORIA ORDUNA

    EXECUTIVE BO

    Total calculated
    $38,000
    From this org
    $38,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • SARAH ILENSTINE

    EXECUTIVE BO

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • MARTHA RUIZ

    EXECUTIVE BO

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • DOUG MOORE

    EXEC DIRECTO

    Total calculated
    $436,222
    From this org
    $380,479
    From related orgs
    $0
    Other
    $55,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $380,479
    Bonus
    not reported
    Other
    not reported
    Deferred
    $55,743
    Nontaxable benefits
    $9,555
    Filer's total
    $436,222

  • JOHANNA HESTER

    ASST TO EXEC

    Total calculated
    $227,772
    From this org
    $195,100
    From related orgs
    $0
    Other
    $32,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,100
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,672
    Nontaxable benefits
    $9,427
    Filer's total
    $227,772

  • MATHEW MALDONADO

    DIR. OF ORG

    Total calculated
    $149,070
    From this org
    $149,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NADER HALAWA

    POLITICAL DI

    Total calculated
    $145,576
    From this org
    $145,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • YVETTE ELAM

    REGIONAL MAN

    Total calculated
    $144,283
    From this org
    $144,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • YESENIA DECASAUS

    COMM. ADVISO

    Total calculated
    $141,013
    From this org
    $141,013
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract

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

  • CAIPTC

    $250,000

    CONTRIBUTION

  • SAN DIEGO & IMPERIAL COUNTIES LABOR

    $75,000

    CONTRIBUTION

  • CARA

    $50,000

    CONTRIBUTION

  • LOS ANGELES COUNTY FEDERATION OF L

    $50,000

    CONTRIBUTION

  • SPEAKER 2023 INAUGURAL FUND

    $50,000

    CONTRIBUTION

  • UDW RESOURCE CENTER

    $50,000

    CONTRIBUTION

  • CAPITAL & MAIN

    $40,000

    CONTRIBUTION

  • CALIFORNIA LEGISLATIVE BLACK CAUCUS

    $35,000

    CONTRIBUTION

  • JORDAN'S GUARDIAN ANGELS

    $35,000

    CONTRIBUTION

  • SAN DIEGO AND IMPERIAL COUNTIES LAB

    $30,000

    CONTRIBUTION

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349315051

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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