Civic Intelligence

Oregon Afscme Council 75

990 • Fiscal year 2022 • EIN 93-0354500

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

1400 Tandem Ave NESalem, OR 97301

(503) 370-2522

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-4.5%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$228,501

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

5.3%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,216,873

Down $121,969 (-1.7%) from 2021

Net Assets

Down

$5,923,035

Down $346,408 (-5.5%) from 2021

Liabilities

Up

$1,293,838

Up $224,439 (+21%) from 2021

Revenue

Up

$12,025,512

Up $605,252 (+5.3%) from 2021

Expenses

Up

$12,572,479

Up $1,751,825 (+16%) from 2021

Net Income

Down

-$546,967

Down $1,146,573 (-191%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,656,154Liabilities 2011: $5,946,933Net Assets 2011: $709,2212011Assets 2012: $7,515,033Liabilities 2012: $5,427,741Net Assets 2012: $2,087,2922012Assets 2013: $8,030,435Liabilities 2013: $5,911,003Net Assets 2013: $2,119,4322013Assets 2014: $7,497,711Liabilities 2014: $5,016,096Net Assets 2014: $2,481,6152014Assets 2015: $7,894,539Liabilities 2015: $5,104,108Net Assets 2015: $2,790,4312015Assets 2016: $8,395,387Liabilities 2016: $4,506,967Net Assets 2016: $3,888,4202016Assets 2017: $9,369,991Liabilities 2017: $4,724,294Net Assets 2017: $4,645,6972017Assets 2018: $5,417,672Liabilities 2018: $3,105,524Net Assets 2018: $2,312,1482018Assets 2019: $6,806,799Liabilities 2019: $4,684,413Net Assets 2019: $2,122,3862019Assets 2020: $6,958,066Liabilities 2020: $1,288,229Net Assets 2020: $5,669,8372020Assets 2021: $7,338,842Liabilities 2021: $1,069,399Net Assets 2021: $6,269,4432021Assets 2022: $7,216,873Liabilities 2022: $1,293,838Net Assets 2022: $5,923,0352022Assets 2023: $7,898,111Liabilities 2023: $1,965,636Net Assets 2023: $5,932,4752023Assets 2024: $5,572,970Liabilities 2024: $2,859,837Net Assets 2024: $2,713,1332024

Highlighted filing

2022

Assets$7,216,873
Liabilities$1,293,838
Net Assets$5,923,035

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $7,502,113Expenses 2011: $7,722,443Net Income 2011: -$220,3302011Expenses 2012: $8,678,3522012Revenue 2013: $8,557,295Expenses 2013: $8,525,155Net Income 2013: $32,1402013Revenue 2014: $9,722,033Expenses 2014: $9,359,850Net Income 2014: $362,1832014Revenue 2015: $9,461,935Expenses 2015: $9,153,119Net Income 2015: $308,8162015Revenue 2016: $11,097,343Expenses 2016: $10,118,287Net Income 2016: $979,0562016Revenue 2017: $10,449,576Expenses 2017: $9,576,426Net Income 2017: $873,1502017Revenue 2018: $11,333,310Expenses 2018: $9,863,520Net Income 2018: $1,469,7902018Revenue 2019: $10,023,198Expenses 2019: $9,673,810Net Income 2019: $349,3882019Revenue 2020: $11,266,978Expenses 2020: $10,419,774Net Income 2020: $847,2042020Revenue 2021: $11,420,260Expenses 2021: $10,820,654Net Income 2021: $599,6062021Revenue 2022: $12,025,512Expenses 2022: $12,572,479Net Income 2022: -$546,9672022Revenue 2023: $13,645,660Expenses 2023: $15,301,170Net Income 2023: -$1,655,5102023Revenue 2024: $15,360,736Expenses 2024: $18,430,096Net Income 2024: -$3,069,3602024

Highlighted filing

2022

Revenue$12,025,512
Expenses$12,572,479
Net Income-$546,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$12,025,512
Mission and Program Overview

Mission

LABOR UNION

It is oregon afscmes mission to empower and unite workers to create change in their workplaces and communities and that starts with building a strong community within our union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,484,519$4,336,487▼ $148,032
Cash and Non-Interest-Bearing Accounts$1,994,303$1,672,570▼ $321,733
Accounts Receivable$493,387$742,800▲ $249,413
Prepaid Expenses and Deferred Charges$286,572$330,533▲ $43,961
Pledges and Grants Receivable$78,750$73,750▼ $5,000
Intangible Assets-$60,733-
Land, Buildings, and Equipment, Net$1,311--
Total Assets$7,338,842$7,216,873▼ $121,969
Liabilities
Accounts Payable and Accrued Expenses$1,069,399$1,293,838▲ $224,439
Total Liabilities$1,069,399$1,293,838▲ $224,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,649$2,985,111▲ $78,462
Net Assets With Donor Restrictions$3,362,794$2,937,924▼ $424,870
Total Net Assets Fund Balance$6,269,443$5,923,035▼ $346,408
Total Liabilities and Net Assets / Fund Balance$7,338,842$7,216,873▼ $121,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$76,524-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy J ChamberlainExecutive DiFT$176,201$52,300$228,501
Stacy J ChamberlainExecutive Director-$175,931$52,570$228,501
Corey H LeafferStaff DirectFT$138,913$69,259$208,172
Corey H LeafferStaff Director-$138,733$69,439$208,172
Joseph E BaesslerAssoc Dir/exFT$139,330$67,942$207,272
Joseph E BaesslerAssoc Dir/exec Director-$139,060$68,212$207,272
David CutlerFiscal DirecFT$130,404$64,134$194,538
David CutlerFiscal Director-$129,990$64,548$194,538
Eben L PullmanStaff RepFT$126,030$60,492$186,522
David ToensmeierIn-house AttFT$130,771$49,629$180,400
David ToensmeierIn-house Attorney-$130,357$50,043$180,400
Ross GramiStaff RepFT$117,473$58,946$176,419
CHRISTY O'NEILLVice Preside-$37,930-$37,930
Fred YungbluthTreasurer-$3,350-$3,350
Meridith HickmanSEC'Y/ 1ST V-$2,700-$2,700
Charles PeirsonVice Preside-$1,800-$1,800
Larece RiveraTreasurer-$1,575-$1,575
Sheryl HarringtonTrustee-$1,372-$1,372
Elizabeth GoetzingerPresident-$1,200-$1,200
Theresia Lloyd-siemerTrustee-$1,200-$1,200
Donald CarlyleTrustee-$1,000-$1,000
Bryan BranstetterRd 2 VP-$900-$900
Claire IrvanSpecial Sect-$900-$900
Daniel MackState Sector-$900-$900
Marc AbramsRd5 VP-$900-$900
Pat Riggs-hensonDirector-$900-$900
Caroline OwczarzakCountry Sect-$825-$825
Donna SchindlerIndependent-$525-$525
Jacob BrostoffCity Sector-$525-$525
Joann GillmerRd 1 VP-$75-$75
Teodoro LarezCounty Secto-$75-$75

Board Members and Trustees

NameTitle
Anneliese SheahanIndependent
Cj AlicandroNlrb VP
Viola BurkhalterNlrb VP
Joslyn BakerRd3 VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Tedesco Law GroupLegal Services1316 NE BROADWAY ST UNIT A, Portland, OR 97232$216,453
Wentz Jackson Consulting LLCConsulting2244 SE 57TH AVE, Portland, OR 97215$188,855
Revenue and Support

Revenue Composition

Contributions and Grants
$275,000
Program Service Revenue
$11,729,612
Investment Income
$20,900
Other Revenue
$0
All Other Contributions
$275,000
Change in Net Assets
$-546,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,176,294
Other Expenses$3,360,440
Grants and Similar Amounts Paid$35,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,690,279
Other Employee Benefits---$1,602,890
Pension Plan Contributions---$798,748
Payroll Taxes---$602,687
Current Officers, Directors, Trustees, and Key Employees---$481,690
Occupancy---$466,033
Information Technology---$452,260
Fees for Services Legal---$359,146
Travel---$302,429
Office Expenses---$180,656
Fees for Services Other---$152,753
Fees for Services Accounting---$81,005
All Other Expenses---$58,494
Other Expenses---$37,488
Conferences and Meetings---$24,669
Insurance---$22,564
Grants to Domestic Orgs---$20,324
Grants to Domestic Individuals---$15,421
Depreciation Depletion---$1,311
Total Functional Expenses$0$0$0$12,572,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macke Lawyer TrustPortland, OR-General Support$13,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$282,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Council 75 members have the power to elect board members.

Form 990, Page 6, Part VI, Line 7B

Council 75 members have the power to elect board members and vote on constitutional amendments at the biennial convention.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is presented to the fiscal director who presents it to the executive director and trustees for review and approval before filing.

Form 990, Page 6, Part VI, Line 15A

Compensation of the organization's executive director and top management officials are reviewed and approved by the independent members of the board of directors. The approval of the budget is documented in the minutes of the board meetings.

Form 990, Page 6, Part VI, Line 15B

Compensation of other officers or key employees are reviewed and approved by the independent members of the board of directors. The approval of the budget is documented in the minutes of the board meetings.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Oregon Afscme Council 75
EIN
93-0354500
Phone
5033702522
Address
1400 TANDEM AVE NE, SALEM, OR 97301

Signing Officer

Name
Joseph E Baessler
Title
Assoc Dir/exec Director
Phone
5033702522
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Baessler
Formed
1980
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
16
Employees
114
Volunteers
20

Preparer

Firm
Lauka Mcguire Pc
Address
3511 SE MILWAUKIE AVE, PORTLAND, OR 97202
Preparer
Teresa L Mcguire
Phone
5032332177
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Oregon afscme council 75 represents over 33,000 workers in every corner of oregon. Most of our members are public employees who work for the state of oregon or an oregon city, county, or special district. We also represent some private-sector employees - most of them employed by nonprofit agencies that provide some form of public service. Objectives 1.to promote the organization of workers within the state of oregon. 2.to promote the welfare of the membership by assisting the affiliate locals to provide an effective voice in the determination of the terms and conditions of employment though the collective bargaining process. 3.to promote the election of political candidates and passage of legislative issues favorable to workers, and to coordinate the political action program of the affiliate locals. 4.to promote career service in public service. 5.to provide research and educational services and activities so as to assist the welfare of members within the local affiliates. 6.to foster cooperation among affiliate locals and to help coordinate the goals and objectives of the various affiliate locals so as to advance the cause of public service unionism. 7.to assist local affiliates with organizational, educational, political and promotional programs aimed at securing the goals of the affiliate locals and the council. 8.to encourage harmony and cooperation between all working people so that the economical wealth and materials of our society may be more equally distributed.

Form 990, Part XI, Line 9

Oregon afscme 75 building trust transfer 200,559 oregon afscme council 75 building corporation is the holder of real property on behalf of, and for specific use by, oregon afscme council 75; a 501(c)(5) non-profit association. As such, the net equity resulting from the sale of real property and repurchase of new property in the current year has been turned over to oregon afscme council 75 in accordance with irs section 501(c)(2) of the internal revenue code.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOC DIR/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt3FISCAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5IN-HOUSE ATT
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SEC'Y/ 1ST V
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16RD5 VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17RD 2 VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SPECIAL SECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19STATE SECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNTRY SECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CITY SECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23INDEPENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24RD 1 VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNTY SECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt26NLRB VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27RD3 VP
IRS990/Form990PartVIISectionAGrp/TitleTxt28NLRB VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29INDEPENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015421
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020324
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt022564
IRS990/IntangibleAssetsGrp/EOYAmt060733
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020900
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01311
IRS990/LandBldgEquipCostOrOtherBssAmt076524
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS OREGON AFSCMES MISSION TO EMPOWER AND UNITE WORKERS TO CREATE CHANGE IN THEIR WORKPLACES AND COMMUNITIES AND THAT STARTS WITH BUILDING A STRONG COMMUNITY WITHIN OUR UNION.
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IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2MEDIA & PUBL RELATIONS
IRS990/OtherExpensesGrp/Desc3EXECUTIVE BOARD
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IRS990/OtherExpensesGrp/TotalAmt298020
IRS990/OtherExpensesGrp/TotalAmt337488
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IRS990/PoliticalCampaignActyInd0true
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330533
IRS990/PrincipalOfficerNm0JOSEPH E BAESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2REBATES, REIMBURSEMENTS, MISC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11137937

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.86$2.71$15.4$18.4$3.07
2023Detailed filing. Detailed filing data is available for this year.$7.90$1.97$5.93$13.6$15.3$1.66
2022Detailed filing. Detailed filing data is available for this year.$7.22$1.29$5.92$12.0$12.6$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.34$1.07$6.27$11.4$10.8$0.60
2020Detailed filing. Detailed filing data is available for this year.$6.96$1.29$5.67$11.3$10.4$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.81$4.68$2.12$10.0$9.67$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.42$3.11$2.31$11.3$9.86$1.47
2017Detailed filing. Detailed filing data is available for this year.$9.37$4.72$4.65$10.4$9.58$0.87
2016Detailed filing. Detailed filing data is available for this year.$8.40$4.51$3.89$11.1$10.1$0.98
2015Detailed filing. Detailed filing data is available for this year.$7.89$5.10$2.79$9.46$9.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.50$5.02$2.48$9.72$9.36$0.36
2013Detailed filing. Detailed filing data is available for this year.$8.03$5.91$2.12$8.56$8.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$5.43$2.09$8.68
2011Summary only. Only limited summary data is available for this year.$6.66$5.95$0.71$7.50$7.72$0.22