Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $7,319,743
- Total expenses
- $5,514,675
- Contributions and grants received
- $44,776
- Grants paid
- $74,981
- Program service revenue
- $7,125,316
- Investment income
- $147,184
- Other revenue
- $2,467
- Total assets, end of year
- $12,052,621
- Total liabilities, end of year
- $567,828
- Net assets or fund balances, end of year
- $11,484,793
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$44,776
-
2a · Program service revenue: MEMBER DUES
total $7,078,628 · related or exempt $7,078,628
-
2b · Program service revenue: SUBSIDIES FROM INTERNA
total $46,688 · related or exempt $46,688
-
3 · Investment income
total $147,184 · excluded $147,184
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,467 · related or exempt $2,467
-
11e · Other revenue, total
$2,467
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,912
-
2 · Grants to domestic individuals
total $8,069
-
5 · Compensation of officers, directors and key employees
total $834,758
-
7 · Other salaries and wages
total $1,949,389
-
8 · Pension plan contributions
total $37,552
-
9 · Other employee benefits
total $254,102
-
10 · Payroll taxes
total $228,366
-
11b · Fees: legal
total $61,049
-
11c · Fees: accounting
total $26,832
-
11g · Fees: other
total $35,347
-
13 · Office expenses
total $245,570
-
16 · Occupancy
total $92,000
-
17 · Travel
total $112,796
-
19 · Conferences, conventions and meetings
total $62,858
-
21 · Payments to affiliates
total $1,386,883
-
22 · Depreciation, depletion and amortization
total $63,642
-
24a · Other expenses: COMMUNICATIONS
total $43,963
-
24b · Other expenses: MISCELLANEOUS
total $4,587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,062,181 · end of year $2,662,749
-
2 · Savings and temporary cash investments
beginning of year $3,602,462 · end of year $4,729,674
-
4 · Accounts receivable
beginning of year $609,287 · end of year $636,874
-
7 · Other notes and loans receivable
beginning of year $2,199 · end of year $3,387
-
10a · Land, buildings and equipment: cost or other basis
$993,350
-
10b · Land, buildings and equipment: accumulated depreciation
$720,363
-
10c · Land, buildings and equipment, net
beginning of year $241,103 · end of year $272,987
-
12 · Investments: other securities
beginning of year $3,191,373 · end of year $3,605,400
-
15 · Other assets
beginning of year $94,028 · end of year $141,550
-
17 · Accounts payable and accrued expenses
beginning of year $442,675 · end of year $498,314
-
25 · Other liabilities
beginning of year $94,260 · end of year $69,514
-
27 · Net assets without donor restrictions
beginning of year $9,265,698 · end of year $11,484,793
Mission and programs · 2023
Mission
SEIU6 PROPERTY SERVICES NW, CONDUCTS VARIOUS ACTIVITIES ASSOCIATED WITH THE REPRESENTATION OF ITS MEMBERSHIP THROUGH COLLECTIVE BARGAINING, CIVIC, SOCIAL, POLITICAL, CHARITABLE AND OTHER ACTIVITIES THAT WILL ADVANCE THEIR EFFORTS ON BEHALF OF ITS MEMBERS IN THE STATE OF WASHINGTON.
Activities or mission (Part I)
SEIU6 PROPERTY SERVICES NW CONDUCTS VARIOUS ACTIVITIES ASSOCIATED WITH THE REPRESENTATION OF ITS MEMBERSHIP THROUGH COLLECTIVE BARGAINING, CIVIC, SOCIAL, POLITICAL, CHARITABLE AND OTHER ACTIVITIES THAT WILL ADVANCE THEIR EFFORTS ON BEHALF OF ITS MEMBERS IN THE STATE OF WASHINGTON.
-
PROVIDE ORGANIZING, NEGOTIATING AND ARBITRATING SERVICES TO MEMBERS. WORKING TO IMPROVE THE ECONOMIC AND WORKING CONDITIONS OF MEMBERS. THE UNION SERVED 9,384 MEMBERS DURING 2023.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zenia JavaleraZENIA JAVALERA
PRESIDENT
- Total calculated
- $287,460
- From this org
- $140,816
- From related orgs
- $0
- Other
- $146,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,816
- Bonus
- $0
- Other
- $0
- Deferred
- $123,437
- Nontaxable benefits
- $23,207
- Filer's total
- $287,460
-
Jorge DuenasJORGE DUENAS
SECRETARY-TREASURER
- Total calculated
- $281,331
- From this org
- $136,180
- From related orgs
- $0
- Other
- $145,151
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,180
- Bonus
- $0
- Other
- $0
- Deferred
- $122,645
- Nontaxable benefits
- $22,506
- Filer's total
- $281,331
-
Elsa OgbeELSA OGBE
VICE PRESIDENT
- Total calculated
- $235,710
- From this org
- $113,477
- From related orgs
- $0
- Other
- $122,233
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,477
- Bonus
- $0
- Other
- $0
- Deferred
- $99,875
- Nontaxable benefits
- $22,358
- Filer's total
- $235,710
-
Lalesa GurmessaLALESA GURMESSA
2ND VICE PRESIDENT
- Total calculated
- $5,753
- From this org
- $5,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Carlos Villa TrujilloCARLOS VILLA TRUJILLO
EXECUTIVE BOARD MEMBER
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert LundROBERT LUND
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,645
- From this org
- $2,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Amir KalabicAMIR KALABIC
EXECUTIVE BOARD MEMBER
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Isela MoralesISELA MORALES
EXECUTIVE BOARD MEMBER
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Demetrus DugarDEMETRUS DUGAR
EXECUTIVE BOARD MEMBER
- Total calculated
- $908
- From this org
- $908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chung WongCHUNG WONG
TRUSTEE
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tulu DinagdeTULU DINAGDE
TRUSTEE
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Maria GamizMARIA GAMIZ
TRUSTEE
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Saba BelachewSABA BELACHEW
EXECUTIVE BOARD MEMBER
- Total calculated
- $610
- From this org
- $610
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jasmine BellJASMINE BELL
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,678
- From this org
- $4,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lauri HooksLAURI HOOKS
TRUSTEE
- Total calculated
- $8,583
- From this org
- $8,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nancy KibochaNANCY KIBOCHA
TRUSTEE
- Total calculated
- $4,232
- From this org
- $4,232
- From related orgs
- $0
- Other
- $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
None.
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
-
$10,000
GENERAL OPERATIONS
-
$8,000
GENERAL OPERATIONS
-
$6,000
GENERAL OPERATIONS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MEMBERS FIRST LLC
BUILDING RENTAL · WA · income -$13,406 · assets $504,083
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349306485
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