Form 990 for tax year 2024
Filed by CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES.
Totals
- Total revenue
- $22,580,924
- Total expenses
- $18,118,242
- Contributions and grants received
- $22,556,687
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,312
- Other revenue
- $25,549
- Total assets, end of year
- $9,467,536
- Total liabilities, end of year
- $954,896
- Net assets or fund balances, end of year
- $8,512,640
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$19,306,687
-
1f · All other contributions, gifts and grants
$3,250,000
-
3 · Investment income
total $42 · related or exempt $42
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,064
-
7b · Less cost or other basis and sales expenses
other assets $2,418
-
7c · Gain or loss
other assets -$1,354
-
7d · Net gain or loss
total -$1,354 · related or exempt -$1,354
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $25,549 · related or exempt $25,549
-
11e · Other revenue, total
$25,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $635,463
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,822,672
-
8 · Pension plan contributions
total $930,687
-
9 · Other employee benefits
total $1,191,665
-
10 · Payroll taxes
total $347,081
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $90,112
-
11c · Fees: accounting
total $79,081
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $582,138
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $67,626
-
14 · Information technology
total $98,012
-
15 · Royalties
total $0
-
16 · Occupancy
total $386,272
-
17 · Travel
total $176,898
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $170,256
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $52,024
-
23 · Insurance
total $11,317
-
24a · Other expenses: Contributions
total $5,382,900
-
24b · Other expenses: Issue Advocacy
total $1,817,820
-
24c · Other expenses: Member Involvement
total $1,421,867
-
24d · Other expenses: Independent Expenditures
total $755,102
-
24e · All other expenses
total $99,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,360,315 · end of year $34,051
-
2 · Savings and temporary cash investments
beginning of year $2,827,086 · end of year $7,000,980
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $737,394 · end of year $1,897,507
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $127,886 · end of year $161,598
-
10a · Land, buildings and equipment: cost or other basis
$697,171
-
10b · Land, buildings and equipment: accumulated depreciation
$473,771
-
10c · Land, buildings and equipment, net
beginning of year $218,903 · end of year $223,400
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,221,626 · end of year $954,896
-
27 · Net assets without donor restrictions
beginning of year $2,647,583 · end of year $7,946,002
-
28 · Net assets with donor restrictions
beginning of year $1,402,375 · end of year $566,638
Mission and programs · 2024
Mission
THE COUNCIL COORDINATED THE EFFORTS OF AFFILIATED LOCAL UNIONS AND ASSISTED THEIR ORGANIZATIONS WORK, BETTERING THE WORKING CONDITIONS OF THEIR MEMBERS.
Activities or mission (Part I)
COORDINATE AFFILIATED LOCAL UNIONS TO BETTER THE WORKING CONDITIONS OF ITS MEMBERS.
-
THE COUNCIL COORDINATED THE EFFORTS OF AFFILIATED LOCAL UNIONS AND ASSISTED THEIR ORGANIZATIONS WORK, BETTERING THE WORKING CONDITIONS OF THEIR MEMBERS.
As filed on the 2024 return.
Listed in Part VII
-
Christina Orr
Executive Dir.
- Total calculated
- $394,501
- From this org
- $280,199
- From related orgs
- $0
- Other
- $114,302
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $280,199
- Bonus
- not reported
- Other
- not reported
- Deferred
- $58,842
- Nontaxable benefits
- $55,460
- Filer's total
- $394,501
-
Tiffany Whiten
Sen Gov Relation
- Total calculated
- $298,429
- From this org
- $200,801
- From related orgs
- $0
- Other
- $97,628
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,801
- Bonus
- not reported
- Other
- not reported
- Deferred
- $55,460
- Nontaxable benefits
- $42,168
- Filer's total
- $298,429
-
Oscar Lopez
Political Director
- Total calculated
- $289,298
- From this org
- $213,424
- From related orgs
- $0
- Other
- $75,874
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,424
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,055
- Nontaxable benefits
- $44,819
- Filer's total
- $289,298
-
Christopher Calhoun
Dir Public Affairs
- Total calculated
- $283,881
- From this org
- $216,447
- From related orgs
- $0
- Other
- $67,434
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $216,447
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,980
- Nontaxable benefits
- $45,454
- Filer's total
- $283,881
-
Terrance Brennand
Dir of Rev & Pensi
- Total calculated
- $281,935
- From this org
- $216,577
- From related orgs
- $0
- Other
- $65,358
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $216,577
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,877
- Nontaxable benefits
- $45,481
- Filer's total
- $281,935
-
Kristen Clemons
Dir Stategic Partn
- Total calculated
- $266,740
- From this org
- $204,019
- From related orgs
- $0
- Other
- $62,721
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $204,019
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,877
- Nontaxable benefits
- $42,844
- Filer's total
- $266,740
-
Nancy Oh San
Director of Fin
- Total calculated
- $240,962
- From this org
- $166,377
- From related orgs
- $0
- Other
- $74,585
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $166,377
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,939
- Nontaxable benefits
- $39,646
- Filer's total
- $240,962
-
David Huerta
President
- Total calculated
- $0
- Hours/week
- 1
-
Max Arias
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alysia Bonner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Camacho
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Blanca Carias
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jim Correll
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Arnulfo De La Cruz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Deniston
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Diaz
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Evon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Pamm Fair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Green
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Irene Green
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Hall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Hughes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Hutchinson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Crystal Irving
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David Jimenez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Jimenez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Delonne Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Lockyear White
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Lyles
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gustavo Medina
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Riko Mendez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leo Perez
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Regalado
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dave Regan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Roberts
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Rutherford
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Scheck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dereck Smith
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marisa Szeps
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ramses Teon-Nichols
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Charles Toombs
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Anica Walls
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Simboa Wright
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelly Zhou
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SERVICE EMPLOYEES INTERNATIONAL UNION
501(C)(5) · LABOR UNION · DC
Directly controlled by NONE
-
501(C)(5) · LABOR UNION · CA
-
501(C)(5) · LABOR UNION · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542799349301834
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