American Federation Of State County & Municipal Employees
- Assets
- $23.6m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 157
- Location
- Oakland, CA
- Founding
- 08/1957
- Data as of
- 12/2021
- EIN
- 94-3306474
Organization Overview
American Federation Of State County & Municipal Employees is located in Oakland, CA. 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 12/2021, American Federation Of State County & Municipal Employees employed 157 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 12/2021, American Federation Of State County & Municipal Employees generated $18.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $14.8m during the year ending 12/2021. While expenses have increased by 5.7% 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.
Since 2018, American Federation Of State County & Municipal Employees has awarded 28 individual grants totaling $671,601. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND PRESERVE THE UNION AS A WHOLE IN THE PERFORMANCE OF ITS LEGAL AND CONTRACTUAL OBLIGATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCAL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Ching Field Director | 40 | $175,342 | |
Avendano Teresa Field Coordinator | 40 | $153,996 | |
Salgado Marisa Lead Organizer | 40 | $152,009 | |
Preparata Claudia Director Of Research | 40 | $148,084 | |
Hughes Bridget Director Of Education & Op | 40 | $146,795 | |
Lybarger Kathryn President / E-Board Member | OfficerTrustee | 10 | $92,548 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leonard Carder Llp Legal | 12/30/21 | $637,249 |
J & C Associates Leasing Services | 12/30/21 | $115,764 |
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 | $18,485,441 |
| Investment income | $14,964 |
| 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 | $18,501,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,500 |
| Grants and other assistance to domestic individuals. | $54,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $335,291 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,224,614 |
| Pension plan accruals and contributions | $720,009 |
| Other employee benefits | $1,222,098 |
| Payroll taxes | $556,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $707,541 |
| Fees for services: Accounting | $44,809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $307,708 |
| Advertising and promotion | $232,918 |
| Office expenses | $823,694 |
| Information technology | $173,771 |
| Royalties | $0 |
| Occupancy | $539,686 |
| Travel | $234,910 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,879 |
| Interest | $79,348 |
| Payments to affiliates | $167,646 |
| Depreciation, depletion, and amortization | $117,079 |
| Insurance | $179,099 |
| All other expenses | $22,030 |
| Total functional expenses | $14,797,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,200,742 |
| Savings and temporary cash investments | $1,099,873 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,820,342 |
| 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 | $179,075 |
| Net Land, buildings, and equipment | $4,335,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,635,820 |
| Accounts payable and accrued expenses | $771,218 |
| 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 | $1,623,424 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $575,552 |
| Total liabilities | $2,970,194 |
| Net assets without donor restrictions | $20,665,626 |
| 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 | $23,635,820 |
Grants Awarded
Over the last fiscal year, American Federation Of State County & Municipal Employees has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: 12TH ANNUAL LEADERSHIP SYMPOSIUM CONTRIBUTION | $15,000 |
Tucson, AZ PURPOSE: USAS 24TH CONVENTION 2021 | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Teachers Los Angeles Los Angeles, CA | $51,917,660 | $49,880,266 |
Union Of California State Workers Sacramento, CA | $36,503,643 | $45,747,790 |
Service Employees International Union Oakland, CA | $59,492,320 | $48,330,532 |
United Brotherhood Of Carpenters & Joiners Of America Oakland, CA | $230,758,063 | $85,724,853 |
Directors Guild Of America Inc Los Angeles, CA | $101,897,715 | $40,881,424 |
Joint Industry Board Of The Plbg Pipe Fitting Ind Local 38 Tr Funds San Francisco, CA | $20,237,223 | $38,047,846 |
International Brotherhood Of Electrical Workers Vacaville, CA | $50,552,383 | $54,198,880 |
Southwest Carpenters Training Fund Los Angeles, CA | $45,866,437 | $36,635,505 |
Unac-Union Of Health Care Professionals San Dimas, CA | $32,681,253 | $36,557,252 |
Ibew Western Utilities Health And Welfare Trust Fund Pleasanton, CA | $43,158,941 | $38,712,373 |
International Union Of Operating Engineers Local 12 Pasadena, CA | $185,931,056 | $38,146,985 |
Writers Guild Of America West Inc Los Angeles, CA | $125,640,200 | $38,701,455 |