American Federation Of State County & Municipal Employees
- Assets
- $14.0m
- Revenue
- $24.5m
- Investments
- $0.0
- Employees
- 1,129
- Location
- South St Paul, MN
- Founding
- 08/1957
- Data as of
- 12/2022
- EIN
- 20-1608505
Organization Overview
American Federation Of State County & Municipal Employees, operating under the name AFSCME Council 5, is located in South St Paul, MN. 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, AFSCME Council 5 employed 1,129 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. AFSCME Council 5 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, AFSCME Council 5 generated $24.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $21.9m during the year ending 12/2022. While expenses have increased by 0.4% per year over the past 8 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
AFSCME COUNCIL 5 IS A UNION OF 28,800 MEMBERS WHO ADVOCATE FOR EXCELLENCE IN SERVICES FOR THE PUBLIC, DIGNITY IN THE WORKPLACE, AND OPPORTUNITY AND PROSPERITY FOR ALL WORKING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIELD THERE WERE 3917 NEW MEMBERS SIGNED UP, 684 OF THOSE CAME THROUGH SIGNING UP VIA MEMBERLINK, 27 OF THEM WERE VOICE AUTHORIZATION. WE HAD 394 MEMBERSHIP WITHDRAWLS. WE HAD 332 NEW PEOPLE SIGN UPS THAT ARE STILL ACTIVE, AND SEPARATELY WE HAD 30 PEOPLE WITHDRAWLS. OVER 70 CONTRACTS WERE RATIFIED AND UPLOADED TO OUR DATABASE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Bleyhl Council Exec Director | Officer | 40 | $145,075 |
Nicole Ayres Council Finance Director | Officer | 40 | $50,568 |
Eric Hesse President | OfficerTrustee | 6.8 | $11,058 |
Latonya Reeves Vice President | OfficerTrustee | 2.7 | $4,390 |
Grace Baltich Director | Trustee | 2.5 | $4,026 |
Jessica Langhorst Director | Trustee | 2.3 | $3,721 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $150,000 |
| 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 | $150,000 |
| Total Program Service Revenue | $22,110,815 |
| Investment income | $38,727 |
| 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 | $24,500,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,907 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,346,379 |
| Pension plan accruals and contributions | $641,493 |
| Other employee benefits | $1,819,350 |
| Payroll taxes | $389,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $437,624 |
| Fees for services: Accounting | $47,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,000 |
| Office expenses | $361,526 |
| Information technology | $328,911 |
| Royalties | $0 |
| Occupancy | $387,103 |
| Travel | $467,098 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225,178 |
| Interest | $0 |
| Payments to affiliates | $11,289,961 |
| Depreciation, depletion, and amortization | $35,190 |
| Insurance | $0 |
| All other expenses | $51,478 |
| Total functional expenses | $21,910,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,890,403 |
| Savings and temporary cash investments | $7,288,538 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $623,592 |
| 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 | $136,896 |
| Net Land, buildings, and equipment | $31,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,971,219 |
| Accounts payable and accrued expenses | $2,527,014 |
| 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 | $6,375,237 |
| Total liabilities | $8,902,251 |
| Net assets without donor restrictions | $5,068,968 |
| Net assets with donor restrictions | $0 |
| 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 | $13,971,219 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that American Federation Of State County & Municipal Employees has recieved totaling $28,000.
| Awarding Organization | Amount |
|---|---|
Service Employees International Union St Paul, MN PURPOSE: DONATION TO ORG. | $20,000 |
Minnesota Nurses Association St Paul, MN PURPOSE: DONATION | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Minnesota St Paul, MN | $66,283,893 | $38,243,817 |
Electrical Workers Local No 292 Vacation & Holliday Tr Fund Maple Grove, MN | $1,897,234 | $20,526,517 |
American Federation Of State County & Municipal Employees South St Paul, MN | $13,971,219 | $24,500,576 |
International Union Of Operating Engineers Minneapolis, MN | $24,562,358 | $20,752,936 |
Minnesota Teamsters Construction Division Fringe Benefit Funds Mendota Heights, MN | $30,866,404 | $23,683,343 |
Minnesota Nurses Association St Paul, MN | $18,618,225 | $17,502,340 |
National Pork Producers Council Des Moines, IA | $42,247,883 | $19,050,439 |
Carpenters And Joiners Apprenticeship And Journeymen St Paul, MN | $20,144,324 | $15,253,021 |
International Union Of Operating Engineers 139 Pewaukee, WI | $24,439,793 | $14,629,454 |
Service Employees International Union St Paul, MN | $3,226,378 | $12,392,421 |
Wisconsin Fox River Valley Sheet Metal Workers Welfare Trust Waukesha, WI | $17,147,311 | $12,962,825 |
Pipe Trades Health Care Services Inc White Bear Lake, MN | $1,989,770 | $11,324,397 |