Civic Intelligence

Afscme Fallen Heroes Fund

990 • Fiscal year 2017 • EIN 52-2344511

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
1625 L Street NWWashington, DC 20036-5687

(202) 429-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$755,609

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 182.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$392,211

Up $283,454 (+261%) from 2016

Net Assets

Up

$391,600

Up $282,843 (+260%) from 2016

Liabilities

Up

$611

Up $611 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$414,032

Up $337,480 (+441%) from 2016

Expenses

Up

$131,189

Up $90,165 (+220%) from 2016

Net Income

Up

$282,843

Up $247,315 (+696%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $56,380Liabilities 2010: $0Net Assets 2010: $56,3802010Assets 2011: $71,974Liabilities 2011: $0Net Assets 2011: $71,9742011Assets 2012: $279,566Liabilities 2012: $0Net Assets 2012: $279,5662012Assets 2013: $121,042Liabilities 2013: $0Net Assets 2013: $121,0422013Assets 2014: $86,043Liabilities 2014: $0Net Assets 2014: $86,0432014Assets 2015: $73,229Liabilities 2015: $0Net Assets 2015: $73,2292015Assets 2016: $108,757Liabilities 2016: $0Net Assets 2016: $108,7572016Assets 2017: $392,211Liabilities 2017: $611Net Assets 2017: $391,6002017Assets 2018: $312,455Liabilities 2018: $3,625Net Assets 2018: $308,8302018Assets 2019: $328,365Liabilities 2019: $02019Assets 2020: $230,663Liabilities 2020: $0Net Assets 2020: $230,6632020Assets 2021: $167,150Liabilities 2021: $02021Assets 2022: $150,433Liabilities 2022: $0Net Assets 2022: $150,4332022Assets 2023: $317,339Liabilities 2023: $0Net Assets 2023: $317,3392023Assets 2024: $234,617Liabilities 2024: $0Net Assets 2024: $234,6172024

Highlighted filing

2017

Assets$392,211
Liabilities$611
Net Assets$391,600
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $101Expenses 2010: $7,469Net Income 2010: -$7,3682010Revenue 2011: $171,745Expenses 2011: $156,531Net Income 2011: $15,2142011Expenses 2012: $252,2132012Revenue 2013: $11,076Expenses 2013: $169,600Net Income 2013: -$158,5242013Revenue 2014: $727Expenses 2014: $35,726Net Income 2014: -$34,9992014Revenue 2015: $1,013Expenses 2015: $13,827Net Income 2015: -$12,8142015Revenue 2016: $76,552Expenses 2016: $41,024Net Income 2016: $35,5282016Revenue 2017: $414,032Expenses 2017: $131,189Net Income 2017: $282,8432017Revenue 2018: $42,062Expenses 2018: $124,832Net Income 2018: -$82,7702018Revenue 2019: $54,892Expenses 2019: $34,856Net Income 2019: $20,0362019Revenue 2020: $34,864Expenses 2020: $132,566Net Income 2020: -$97,7022020Revenue 2021: $15,871Expenses 2021: $79,384Net Income 2021: -$63,5132021Revenue 2022: $24,200Expenses 2022: $40,917Net Income 2022: -$16,7172022Revenue 2023: $320,589Expenses 2023: $153,683Net Income 2023: $166,9062023Revenue 2024: $24,447Expenses 2024: $107,169Net Income 2024: -$82,7222024

Highlighted filing

2017

Revenue$414,032
Expenses$131,189
Net Income$282,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$414,032
Mission and Program Overview

Mission

The afscme fallen heroes fund is an affiliate of the american federation of state, county and municipal employees (afscme). The fund is organized and operated exclusively for charitable and educational purposes, including providing immediate and longer-term financial, in-kind, and other assistance to union members and employees, and their families, who have needs resulting from a terrorist attack, a natural disaster, a man-made conflict, or the death or injury of a family member serving in the united states military.

The fund is organized and operated exclusively for charitable & educational purposes, including providing immediate assistance to union members and employees & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,757$372,011▲ $263,254
Pledges and Grants Receivable$0$20,000▲ $20,000
Inventories for Sale or Use$0$200▲ $200
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$108,757$392,211▲ $283,454
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$611▲ $611
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$611▲ $611
Net Assets / Fund Balance
Unrestricted Net Assets$108,757$276,997▲ $168,240
Temporarily Rstr Net Assets$0$114,603▲ $114,603
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$108,757$391,600▲ $282,843
Total Liabilities and Net Assets / Fund Balance$108,757$392,211▲ $283,454
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Lee SaundersPresident
ELISSA McBRIDESecretary-treasurer
Laura ReyesSecretary-treasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$414,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,032
Change in Net Assets
$282,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,032
Revenue Not Reported on Form 990
$59,687
Total Revenue per Audited Statements
$473,719
Total Revenue per Form 990
$414,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,358
Other Expenses$13,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,358--$117,358
Other Expenses-$5,109$0$5,109
Total Functional Expenses$117,358$13,831$0$131,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$190,876
Expenses per Audited Statements$131,189
Total Expenses per Form 990$131,189
Expenses Not Reported on Form 990$59,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP:

“Officers lee saunders, elissa mcbride and laura reyes(secretary-treasurer prior to her departure) serve as president and secretary-treasurer of american federation of state, county and municipal employees.”

PART VI, SECTION A, LINES 8A/8B-COMMITTEES WITH AUTHORITY TO ACT:

“No official separate meetings took place during the period by the board of directors. There are no other committees with authority to act on behalf of the board of directors.”

PART VI, SECTION B, LINE 11B - FORM 990 REVIEW PROCEDURES:

“The form 990 is prepared by an independent certified public accountant firm and a draft copy is submitted for detail review by management and staff; any comments from management and staff are submitted back to the independent cpa firm for revision and upon approval of the final draft, the authorized signature form is sent to the independent cpa firm to submit the return to the internal revenue service.”

PART VI, SECTION C, LINE 19-DISCLOSE OF DOCUMENTS, PLOCIES & F/S:

“The organization does not make its governing documents or financial statements available to the public.”

PART VII, SECTION A, COL.F -OTHER COMP. FROM RELATED ORGANITIONS:

“$676,506 included in estimated amount of other compensation represents the increase in actuarial value in defined benefits as calculated by the plan actuary. These amounts reported are not actual outlays to the officers.”

Filing and Contact Details

Filer

Filer Name
Afscme Fallen Heroes Fund
EIN
52-2344511
In Care Of
% SELMA GOLDING-FORRESTER
Phone
2024291000
Address
1625 L STREET NW, WASHINGTON, DC 20036-5687

Signing Officer

Name
Lee Saunders
Title
President
Phone
2024291000
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Saunders
Formed
2001
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART III, LINE 1 - ORGANIZATION'S MISSION

“The afscme fallen heroes fund is an affiliate of the american federation of state, county and municipal employees (afscme). The fund is organized and operated exclusively for charitable and educational purposes, including providing immediate and longer-term financial, in-kind, and other assistance to union members and employees, and their families, who have needs resulting from a terrorist attack, a natural disaster, a man-made conflict, or the death or injury of a family member serving in the united states military.”

Financial Statement Notes

Fin 48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrued an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Services. Management has evaluated the income tax positions taken and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the financial statements. The Fallen Heroes Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0282843
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AFSCME FALLEN HEROES FUND ("FUND") PROVIDES IMMEDIATE AND LONG-TERM FINANCIAL ASSISTANCE TO MEMBERS AND FAMILIES OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES ("AFSCME") LOCATED IN THE UNITED STATES WHO ARE IN NEED. EVENTS THAT QUALIFY FOR ASSISTANCE INCLUDE, BUT ARE NOT LIMITED TO, BEING KILLED OR INJURED WHILE SERVING IN THE U.S. MILITARY, BY THE ACTION OF TERRORIST ACTIVITIES OR BY NATURAL DISASTERS. THE FUND CONTINUOUSLY SEEKS SUPPORT FROM THE GENERAL PUBLIC IN ORDER TO FULFILL ITS MISSION IN HELPING OTHERS IN NEED THROUGH OUTREACH BY THE AFSCME MEMBERSHIP. THIS OUTREACH INTENDS TO INFORM AND EDUCATE THE GENERAL PUBLIC, OF THE VARIOUS WAYS THE FUND CONTRIBUTES TO THE FINANCIAL NEEDS AND BETTERMENT OF OTHERS. THE 1.3 MILLION MEMBERS OF AFSCME SUPPORT THE FUND THROUGH THEIR PAYMENT OF DUES. IN TIMES WHEN CONTRIBUTIONS FROM THE GENERAL PUBLIC ARE IN DECLINE, AFSCME CONTRIBUTES MEMBER DUES TO HELP FILL THE VOID THAT EXISTS WHEN THE FUND COMES TO THE AID AND SUPPORT OF ITS MEMBERS IN NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 15 - 10%-FACTS-AND-CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87128
IRS990ScheduleA/PublicSupportPY170Pct00.19327
IRS990ScheduleA/PublicSupportTotal170Amt0438604
IRS990ScheduleA/SubstantialContributorsTotAmt064796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503400
IRS990ScheduleA/TotalSupportAmt0503400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059687
IRS990ScheduleD/DonatedServicesUseFcltsAmt059687
IRS990ScheduleD/ExpensesNotReportedAmt059687
IRS990ScheduleD/ExpensesSubtotalAmt0131189
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt059687
IRS990ScheduleD/RevenueSubtotalAmt0414032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrued an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Services. Management has evaluated the income tax positions taken and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the financial statements. The Fallen Heroes Fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalExpensesPerForm990Amt0131189
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0414032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190876
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF - HURRICANE MARIA AND WILD FIRES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEMORIAL DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BATON ROUGE FLOOD RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Fallen Heroes grants are awarded to AFSCME members, employees, and their families who are victims of terrorist attacks or other disasters. To obtain the award, an application must be completed, and a detailed statement of the damage sustained and property lost must accompany the application. All applications are then examined by a Health and Safety Specialist, who makes award recommendations based on assessments of applicants financial losses. The officers make final determination of the awards. Once the awards are disbursed, no additional follow up is conducted by the organization in regards to the use of funds by the awardees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING USE OF GRANTS
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0320708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt260578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0207141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1451995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt299256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt031296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELISSA McBRIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA REYES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY-TREASURER (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0596478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1755655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2178380
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON A RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1$676,506 INCLUDED IN DEFERRED COMPENSATION REPRESENTS THE ANNUAL INCREASE IN ACTUARIAL VALUE OF A QUALIFIED DEFINED BENEFIT PLAN, AS CALCULATED BY THE PLAN ACTUARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 3 - METHODS FOR ESTABLISHING COMPENSATION:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II COLUMN C - DEFERRED COMPENSATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AFSCME FALLEN HEROES FUND IS AN AFFILIATE OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME). THE FUND IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING IMMEDIATE AND LONGER-TERM FINANCIAL, IN-KIND, AND OTHER ASSISTANCE TO UNION MEMBERS AND EMPLOYEES, AND THEIR FAMILIES, WHO HAVE NEEDS RESULTING FROM A TERRORIST ATTACK, A NATURAL DISASTER, A MAN-MADE CONFLICT, OR THE DEATH OR INJURY OF A FAMILY MEMBER SERVING IN THE UNITED STATES MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS LEE SAUNDERS, ELISSA MCBRIDE AND LAURA REYES(SECRETARY-TREASURER PRIOR TO HER DEPARTURE) SERVE AS PRESIDENT AND SECRETARY-TREASURER OF AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICIAL SEPARATE MEETINGS TOOK PLACE DURING THE PERIOD BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FIRM AND A DRAFT COPY IS SUBMITTED FOR DETAIL REVIEW BY MANAGEMENT AND STAFF; ANY COMMENTS FROM MANAGEMENT AND STAFF ARE SUBMITTED BACK TO THE INDEPENDENT CPA FIRM FOR REVISION AND UPON APPROVAL OF THE FINAL DRAFT, THE AUTHORIZED SIGNATURE FORM IS SENT TO THE INDEPENDENT CPA FIRM TO SUBMIT THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$676,506 INCLUDED IN ESTIMATED AMOUNT OF OTHER COMPENSATION REPRESENTS THE INCREASE IN ACTUARIAL VALUE IN DEFINED BENEFITS AS CALCULATED BY THE PLAN ACTUARY. THESE AMOUNTS REPORTED ARE NOT ACTUAL OUTLAYS TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIP:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINES 8A/8B-COMMITTEES WITH AUTHORITY TO ACT:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11B - FORM 990 REVIEW PROCEDURES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19-DISCLOSE OF DOCUMENTS, PLOCIES & F/S:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, SECTION A, COL.F -OTHER COMP. FROM RELATED ORGANITIONS:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFSCME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0204449100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AFSCME PUBLIC SERVICE WORKERS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01625 L STREET NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,211
Liabilities
$611
Net assets
$391,600
Revenue
$414,032
Expenses
$131,189
Net income
$282,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.24$1.07$0.83
2023Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$3.21$1.54$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.24$0.41$0.17
2021Summary only. Only limited summary data is available for this year.$1.67$0.00$0.16$0.79$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.35$1.33$0.98
2019Summary only. Only limited summary data is available for this year.$3.28$0.00$0.55$0.35$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.04$3.09$0.42$1.25$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$4.14$1.31$2.83
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.77$0.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.36$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$1.70$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.72$1.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.00$0.07$0.07