Civic Intelligence

Afscme District Council 57

990 • Fiscal year 2016 • EIN 94-1551924

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.AFSCME57.ORG
80 Swan Way Suite 110Oakland, CA 94621

(510) 777-7705

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-5.1%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$159,176

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,130,623

Up $62,802 (+1.2%) from 2015

Net Assets

Down

$2,865,761

Down $206,514 (-6.7%) from 2015

Liabilities

Up

$2,264,862

Up $269,316 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$7,067,109

Up $261,949 (+3.8%) from 2015

Expenses

Up

$7,424,830

Up $375,321 (+5.3%) from 2015

Net Income

Down

-$357,721

Down $113,372 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,264,780Liabilities 2011: $1,806,813Net Assets 2011: $2,457,9672011Assets 2012: $5,602,269Liabilities 2012: $2,267,926Net Assets 2012: $3,334,3432012Assets 2013: $5,233,195Liabilities 2013: $1,920,057Net Assets 2013: $3,313,1382013Assets 2014: $5,355,356Liabilities 2014: $2,422,721Net Assets 2014: $2,932,6352014Assets 2015: $5,067,821Liabilities 2015: $1,995,546Net Assets 2015: $3,072,2752015Assets 2016: $5,130,623Liabilities 2016: $2,264,862Net Assets 2016: $2,865,7612016Assets 2017: $4,977,890Liabilities 2017: $2,525,264Net Assets 2017: $2,452,6262017Assets 2018: $5,247,571Liabilities 2018: $2,394,273Net Assets 2018: $2,853,2982018Assets 2019: $5,289,870Liabilities 2019: $2,380,506Net Assets 2019: $2,909,3642019Assets 2020: $5,457,951Liabilities 2020: $2,429,337Net Assets 2020: $3,028,6142020Assets 2021: $5,503,710Liabilities 2021: $2,433,229Net Assets 2021: $3,070,4812021Assets 2022: $5,611,523Liabilities 2022: $2,643,134Net Assets 2022: $2,968,3892022Assets 2023: $4,922,932Liabilities 2023: $2,368,286Net Assets 2023: $2,554,6462023Assets 2024: $4,958,650Liabilities 2024: $3,315,049Net Assets 2024: $1,643,6012024Assets 2025: $5,236,737Liabilities 2025: $3,037,460Net Assets 2025: $2,199,2772025

Highlighted filing

2016

Assets$5,130,623
Liabilities$2,264,862
Net Assets$2,865,761
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,251,7762011Expenses 2012: $5,607,2952012Expenses 2013: $6,246,7192013Revenue 2014: $6,398,089Expenses 2014: $6,778,592Net Income 2014: -$380,5032014Revenue 2015: $6,805,160Expenses 2015: $7,049,509Net Income 2015: -$244,3492015Revenue 2016: $7,067,109Expenses 2016: $7,424,830Net Income 2016: -$357,7212016Revenue 2017: $7,503,309Expenses 2017: $7,807,256Net Income 2017: -$303,9472017Revenue 2018: $8,052,533Expenses 2018: $7,744,283Net Income 2018: $308,2502018Revenue 2019: $7,671,160Expenses 2019: $7,609,217Net Income 2019: $61,9432019Revenue 2020: $7,769,078Expenses 2020: $7,662,845Net Income 2020: $106,2332020Revenue 2021: $8,959,280Expenses 2021: $8,912,205Net Income 2021: $47,0752021Revenue 2022: $8,727,422Expenses 2022: $8,829,490Net Income 2022: -$102,0682022Revenue 2023: $8,748,104Expenses 2023: $9,161,754Net Income 2023: -$413,6502023Revenue 2024: $9,260,053Expenses 2024: $10,142,977Net Income 2024: -$882,9242024Revenue 2025: $9,618,902Expenses 2025: $10,155,471Net Income 2025: -$536,5692025

Highlighted filing

2016

Revenue$7,067,109
Expenses$7,424,830
Net Income-$357,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,067,109
Mission and Program Overview

Mission

Labor union, provides representation of union members in order to secure better working conditions and improved wages and benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,844,133$2,725,197▼ $118,936
Cash and Non-Interest-Bearing Accounts$1,345,848$1,637,380▲ $291,532
Accounts Receivable$388,841$296,836▼ $92,005
Land, Buildings, and Equipment, Net$222,584$295,736▲ $73,152
Total Assets$5,067,821$5,130,623▲ $62,802
Other Assets Total$266,415$175,474▼ $90,941
Liabilities
Other Liabilities$1,292,979$1,225,106▼ $67,873
Accounts Payable and Accrued Expenses$702,567$1,039,756▲ $337,189
Total Liabilities$1,995,546$2,264,862▲ $269,316
Net Assets / Fund Balance
Unrestricted Net Assets$3,072,275$2,865,761▼ $206,514
Total Net Assets Fund Balance$3,072,275$2,865,761▼ $206,514
Total Liabilities and Net Assets / Fund Balance$5,067,821$5,130,623▲ $62,802
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George PopyackExecutive DiFT$159,176$159,176
George PopyackExecutive Director-$159,176$159,176
Teresa GreenFinance DireFT$146,518$146,518
Brenda WoodBusiness AgeFT$130,709$130,709
Jo NoblesBusiness AgeFT$128,520$128,520
Cliff TillmanBusiness AgeFT$124,833$124,833
Cynthia MccabePresidentPT$2,200$2,200
Ruben RodriguezExecutive BoPT$1,728$1,728
Belinda MaloneTreasurerPT$1,555$1,555
Andrew ReddenExecutive BoPT$1,505$1,505
Robert SilvaExecutive BoPT$929$929
Cheryll GroverExecutive BoPT$886$886
Mary McwattersTreasurerPT$864$864
Rebecca NassarreVice-presidePT$848$848
George ClevelandExecutive BoPT$825$825
Felipe DonaireExecutive BoPT$750$750
Magdalena CastillejaExecutive BoPT$690$690
David Mcgrath-wagnerExecutive BoPT$675$675
Gary GrantExecutive BoPT$675$675
Henry CarreonExecutive BoPT$458$458
Rita MaganaExecutive BoPT$421$421
Elizabeth BettencourtExecutive BoPT$300$300
Gary MuraokaExecutive BoPT$225$225

Board Members and Trustees

NameTitle
Sharon CorkinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Beeson Tayer & BodineLegal483 NINTH STREET ROSS HOUSE, SUITE 200, Oakland, CA 94607$129,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,067,080
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-357,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,067,109
Total Revenue per Audited Statements
$7,067,109
Total Revenue per Form 990
$7,067,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,126,289
Other Expenses$2,298,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,035,119
Insurance---$682,437
Pension Plan Contributions---$439,331
Occupancy---$382,492
Other Employee Benefits---$336,549
Payroll Taxes---$315,290
Travel---$217,553
All Other Expenses---$145,892
Fees for Services Legal---$145,238
Conferences and Meetings---$135,299
Office Expenses---$86,892
Information Technology---$58,249
Other Expenses---$40,477
Depreciation Depletion---$29,859
Fees for Services Accounting---$21,600
Advertising---$125
Total Functional Expenses$0$0$0$7,424,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,424,830
Total Expenses per Audited Statements$7,424,830
Total Expenses per Form 990$7,424,830
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
Total Exempt Function Spending$130,509
Political Expenditures$7,702

Section 527 Organizations

OrganizationLocationAmount
26-4060797Oakland, CA$130,509
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave Comp$941,977
Capital Lease Payable$163,730
Deferred Compensatio-aetna Life Insu$119,399
Miscellaneous Payable-
Other Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board prior to filing.”

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

“Compensation is based on negotiated contract agreements.”

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

“Compensation is based on negotiated contract agreements.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available its policies and filings upon request.”

Filing and Contact Details

Filer

Filer Name
Afscme District Council 57
EIN
94-1551924
Phone
5107777705
Address
80 SWAN WAY SUITE 110, OAKLAND, CA 94621

Signing Officer

Name
Magdalena Castilleja
Title
Executive Board
Phone
5107777705
Signed
2016-12-15

Organization Details

Principal Officer
Magdalena Castilleja
Formed
1963
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
0
Employees
61

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Afscme dc57 pac revenue 0 afscme dc57 pac expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Afscme dc57 pac revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Afscme dc57 pac expenses 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS AGE
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IRS990/MissionDesc0LABOR UNION, PROVIDES REPRESENTATION OF UNION MEMBERS IN ORDER TO SECURE BETTER WORKING CONDITIONS AND IMPROVED WAGES AND BENEFITS.
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IRS990/OfficeExpensesGrp/TotalAmt086892
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336549
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PAC FUND ISSUES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
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IRS990/OtherExpensesGrp/TotalAmt1135706
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IRS990/OtherExpensesGrp/TotalAmt340477
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IRS990/PayrollTaxesGrp/TotalAmt0315290
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0MAGDALENA CASTILLEJA
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07067080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07067080
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IRS990/PYProgramServiceRevenueAmt06805118
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IRS990/PYSalariesCompEmpBnftPaidAmt04708176
IRS990/PYTotalExpensesAmt07049509
IRS990/PYTotalRevenueAmt06805160
IRS990/ReconcilationRevenueExpnssAmt0-357721
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02844133
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt0130509
IRS990ScheduleC/PoliticalExpendituresAmt07702
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IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0130509
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01900 EMBARCADERO STE 305
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094606
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OR OPPOSE POLITICAL CANDIDATES AND INITIATIVES OF INTEREST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATIO-AETNA LIFE INSU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFSCME DC57 PAC EXPENSES 0
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalLiabilityAmt01225106
IRS990ScheduleD/TotalRevenuePerForm990Amt07067109
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON NEGOTIATED CONTRACT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON NEGOTIATED CONTRACT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS POLICIES AND FILINGS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFSCME DC57 PAC REVENUE 0 AFSCME DC57 PAC EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264060797
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094606
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,130,623
Liabilities
$2,264,862
Net assets
$2,865,761
Revenue
$7,067,109
Expenses
$7,424,830
Net income
-$357,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$3.04$2.20$9.62$10.2$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$3.32$1.64$9.26$10.1$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.37$2.55$8.75$9.16$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$2.64$2.97$8.73$8.83$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.43$3.07$8.96$8.91$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.43$3.03$7.77$7.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.38$2.91$7.67$7.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.39$2.85$8.05$7.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$2.53$2.45$7.50$7.81$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.13$2.26$2.87$7.07$7.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.07$2.00$3.07$6.81$7.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.36$2.42$2.93$6.40$6.78$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.92$3.31$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.27$3.33$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.81$2.46$6.25