Civic Intelligence

Afscme District Council 57

990 • Fiscal year 2021 • EIN 94-1551924

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 15, 2021

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

94th percentile

0.44x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

0.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$157,935

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

0.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,503,710

Up $45,759 (+0.8%) from 2020

Net Assets

Up

$3,070,481

Up $41,867 (+1.4%) from 2020

Liabilities

Up

$2,433,229

Up $3,892 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$8,959,280

Up $1,190,202 (+15%) from 2020

Expenses

Up

$8,912,205

Up $1,249,360 (+16%) from 2020

Net Income

Down

$47,075

Down $59,158 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$5,503,710
Liabilities$2,433,229
Net Assets$3,070,481
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$8,959,280
Expenses$8,912,205
Net Income$47,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$8,959,280
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$3,183,421$3,221,119▲ $37,698
Cash and Non-Interest-Bearing Accounts$1,810,157$1,793,997▼ $16,160
Accounts Receivable$117,495$145,629▲ $28,134
Land, Buildings, and Equipment, Net$137,233$144,604▲ $7,371
Total Assets$5,457,951$5,503,710▲ $45,759
Other Assets Total$209,645$198,361▼ $11,284
Liabilities
Accounts Payable and Accrued Expenses$1,547,854$1,551,746▲ $3,892
Other Liabilities$881,483$881,483→ $0
Total Liabilities$2,429,337$2,433,229▲ $3,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,028,614$3,070,481▲ $41,867
Total Net Assets Fund Balance$3,028,614$3,070,481▲ $41,867
Total Liabilities and Net Assets / Fund Balance$5,457,951$5,503,710▲ $45,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,604$430,610$575,214
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles AllenExecutive DiFT$157,935$157,935
Charles AllenExecutive Director-$157,935$157,935
Teresa GreenFinance DireFT$156,414$156,414
Teresa GreenFinance Director-$156,414$156,414
Cliff TillmanBusiness AgeFT$133,682$133,682
John TuckerBusiness AgeFT$131,424$131,424
Christina AcreeBusiness AgeFT$130,152$130,152
Corinne WilsonBusiness AgeFT$129,867$129,867
Jo NoblesBusiness AgeFT$128,725$128,725
Steve JovelVice PresidePT$1,950$1,950
Adib MusawwirExecutive BoPT$825$825
Alythia NolandExecutive BoPT$825$825
Donna BeckerExecutive BoPT$825$825
Diane CampbellExecutive BoPT$750$750
Griselda HortonSecretaryPT$750$750
David PhillipsExecutive BoPT$675$675
Melisha LinzieExecutive BoPT$675$675
Patricia SchuchardtTreasurerPT$675$675
Shawn StewartExecutive BoPT$675$675
Eric YoungExecutive BoPT$600$600
Abdul JohnsonPresidentPT$400$400
Guy NasonExecutive BoPT$300$300
Kasie EvansExecutive BoPT$150$150
Robin TimoszykExecutive BoPT$150$150
Shakimba CarlisExecutive BoPT$150$150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,959,201
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$47,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,959,280
Total Revenue per Audited Statements
$8,959,280
Total Revenue per Form 990
$8,959,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,274,779
Other Expenses$1,637,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,921,384
Other Employee Benefits---$1,466,311
Occupancy---$562,161
Pension Plan Contributions---$501,408
Payroll Taxes---$385,676
Insurance---$212,239
All Other Expenses---$141,495
Fees for Services Legal---$117,274
Information Technology---$81,260
Depreciation Depletion---$68,819
Travel---$57,748
Office Expenses---$31,369
Other Expenses---$27,018
Fees for Services Accounting---$8,575
Conferences and Meetings---$5,694
Advertising---$75
Total Functional Expenses$0$0$0$8,912,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,912,205
Total Expenses per Audited Statements$8,912,205
Total Expenses per Form 990$8,912,205
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$317,143
Political Expenditures$76

Section 527 Organizations

OrganizationLocationAmount
26-4060797Oakland, CA$317,143
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave Co..$699,669
Deferred Compensatio-aetna Life Insu$119,399
Capital Lease Payable$62,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
Patricia Schuchardt
Title
Treasurer
Phone
5107777705
Signed
2021-12-15

Organization Details

Principal Officer
Patricia Schuchardt
Formed
1963
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
61

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE A, OAKLAND, CA 94618
Preparer
Anthony Barr
Phone
5106521000
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS AGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BO
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OR OPPOSE POLITICAL CANDIDATES AND INITIATIVES OF INTEREST.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE 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/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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503,710
Liabilities
$2,433,229
Net assets
$3,070,481
Revenue
$8,959,280
Expenses
$8,912,205
Net income
$47,075
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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