Afscme Local 151

Not tax-deductible

Saint Paul, MN501(c)(5)EmploymentEIN 41-6037838Revenue $91K in FY2024

On file with the IRSafscme151.org160 Kellogg Blvd E, 55101-1420 · Saint Paul, MNTax-exempt since Dec 2023

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Mission is to promote the welfare of employees of ramsey county human services and to provide workers a voice in determining terms & conditions of employment through collective baragining. We are affiliated with MN Afscme council 5.

98¢ of each $1 spent went to programs.
Run by 25 volunteers and 26 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $52K a year · 53% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$5K
to officers and key staff · 10% of spending
Top officer’s pay lower than 90% of similar orgs
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
155 mo
of spending, in cash
Looks good: 154.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$91K
+2% vs prior year
Spent
$54K
To programs
98%
Net assets
$695K
By yearFY2021–FY2024
Revenue
$91K
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2021$147K
FY2022$61K
FY2023$89K
FY2024$91K
Expenses
$54K
FY2024▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2021$32K
FY2022$49K
FY2023$47K
FY2024$54K
Net assets
$695K
FY2024▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2021$589K
FY2022$601K
FY2023$643K
FY2024$695K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Revoked May 2020, reinstated. IRS ruling Dec 2023, per the IRS master file. Latest filing on record: FY2024. IRS ruling in Dec 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $53K Management & general 2% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $5K paid to officers and key staff.

Part VII, Section A · reportable compensation
Trustee
$1,405Pt VII · Sec A
$1,388Pt VII · Sec A
Health & Safety Representative
$999Pt VII · Sec A
$787Pt VII · Sec A
Chief Steward
$713Pt VII · Sec A
$0Pt VII · Sec A
Financial Worker Representaive
$0Pt VII · Sec A
Clerical Representative
$0Pt VII · Sec A

Zeyruk Ali’s $1K as Trustee is at the 10th percentile of top reported officer pay among 289 <$100K employment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Dawn Flores——$4,095$3,356
Felicia Marie Wilson——$4,093$2,326
Deborah Flies——$2,518$577
Margaret Bloomstrand$787$2,162——
Melissa Jensen—$2,005——
Dawn Vang$999$1,971$1,979—
Denise Testa—$1,475$902—
Zeyruk Ali$1,405$352——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Afscme Local 151 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for county human services employees, negotiating fair employment terms and conditions.

Provided by the organization

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3 programs · $51K · in their own filed words · FY2024
01

Union & contract administration for the benefit of union member & employees affected by union contracts

$30Kprogram expense
02

Union Governance

Services provided to allow members to access union support when needed

$19Kprogram expense
03

Member Communication & Involvement Activities

Necessary to keep members & affected employees informed of their rights & responsibilities

$2Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$91K
Ln 12
Gifts and grantsLn 1h$66K
Investment incomeLn 3$25K
Money outPt IX
$54K
Ln 25
Programscol B$53K
Managementcol C$1K
Owns and owesPt X
$695K
net assets · Ln 32
Cash and savingsLn 1–2$695K
Total assetsLn 16$695K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A5
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$66K
Investment incomeLn 3$25K
Gains on assetsLn 7$753
Total revenueLn 12$91K
Assets in detailPt X, end of year
CashLn 1$21K
SavingsLn 2$674K
Cash and savings togetherLn 1–2$695K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$695K
LiabilitiesLn 26$0
Net assetsLn 32$695K
OperationsPt I, VI
EmployeesI 526
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$643K$695K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$643K$695K
LiabilitiesLn 26$0$0
Net assetsLn 32$643K$695K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$16K$16K
Legal feesLn 11b$0
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$521$521
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$9K$9K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$534$534
Other expenses (24a–d)Ln 24$27K$27K
Total functional expensesLn 25$54K$53K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $91K$54K$37K$695K 990 PDF
FY2023 $89K$47K$42K$643K 990 PDF
FY2022 $61K$49K$12K$601K 990 PDF
FY2021 $147K$32K$115K$589K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $90,725 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $65,587$65,537
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $23,217$25,188
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $88,804$90,725
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $20,212$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $26,409$53,828
I-18 Total expensesPrior year $46,621$53,828
I-19 Revenue less expensesPrior year $42,183$36,897
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $90,725 across 8 lines filed
VIII-1b Membership dues$65,537
VIII-1h Total contributions, gifts and grants$65,537
VIII-3 Investment incomeExcluded from tax $24,435$24,435
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax $753$753
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $25,188$90,725
Part IX · Statement of functional expenses $53,828 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management feesPrograms $15,845$15,845
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,228$1,228
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyPrograms $521$521
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $8,997$8,997
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $534$534
IX-24 Other expenses (24a–d)Programs $26,703$26,703
IX-25 Total functional expensesPrograms $52,600 · Management $1,228$53,828
Part X · Balance sheet $694,747 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $20,372$21,199
X-2 Savings and temporary cash investmentsStart of year $622,928$673,548
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $643,300$694,747
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $643,300$694,747
X-33 Total liabilities and net assetsStart of year $643,300$694,747
Part XI · Reconciliation of net assets $694,747 net assets at year end
XI-1 Total revenue$90,725
XI-2 Total expenses$53,828
XI-3 Revenue less expenses$36,897
XI-4 Net assets at start of year$643,300
XI-9 Other changes in net assets$14,550
XI-10 Net assets at end of year$694,747

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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