American Federation Of State County & Municipal Employees
- Assets
- $6.2m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 60
- Location
- New Britain, CT
- Founding
- 08/1957
- Data as of
- 12/2022
- EIN
- 06-0797646
Organization Overview
American Federation Of State County & Municipal Employees is located in New Britain, CT. The organization was established in 1957. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2022, American Federation Of State County & Municipal Employees employed 60 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. American Federation Of State County & Municipal Employees is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2022, American Federation Of State County & Municipal Employees generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $10.6m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LABOR UNION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS IS A LABOR UNION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE THERE IS NO PRECISE ALLOCATION THAT CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Barr Executive Dir. | Officer | 50 | $174,318 |
Amy O'connor Chief Of Staff | 50 | $155,016 | |
Kelly Martinez Dir Org & Memb Ser | 50 | $153,412 | |
Troy Raccuia Dir Of Coll Barg | 50 | $152,605 | |
Carla D Simmons Tech Info Speciali | 50 | $151,988 | |
Lawrence R Dorman Assoc Director Com | 50 | $139,854 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
J William Gagne Legal | 12/30/20 | $0 |
Carmody Torrance Sandak Hennessy Llp Legal | 12/30/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,045,140 |
| Investment income | $78,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,416,103 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,318 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,019,223 |
| Pension plan accruals and contributions | $933,694 |
| Other employee benefits | $1,717,032 |
| Payroll taxes | $503,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,589 |
| Fees for services: Accounting | $50,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,747 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $38,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138,610 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,790 |
| Insurance | $128,619 |
| All other expenses | $303,727 |
| Total functional expenses | $10,574,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,834 |
| Savings and temporary cash investments | $69,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $974,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,355 |
| Net Land, buildings, and equipment | $138,307 |
| Investments—publicly traded securities | $4,193,151 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,202,599 |
| Accounts payable and accrued expenses | $1,271,217 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,886,562 |
| Total liabilities | $11,157,779 |
| Net assets without donor restrictions | -$4,974,716 |
| Net assets with donor restrictions | $19,536 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,202,599 |