Form 990 for tax year 2024
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $4,524,732
- Total expenses
- $5,029,452
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $157,369
- Investment income
- $0
- Other revenue
- $4,367,363
- Total assets, end of year
- $306,440
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $306,440
- 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.
-
2a · Program service revenue: PER CAPITA
total $157,369 · related or exempt $157,369
-
11a · Other revenue: FROM AFFILIATES
total $4,346,720 · related or exempt $4,346,720
-
11b · Other revenue: EXPENSE REFUNDS
total $20,643 · related or exempt $20,643
-
11e · Other revenue, total
$4,367,363
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $174,471
-
7 · Other salaries and wages
total $365,728
-
8 · Pension plan contributions
total $54,644
-
9 · Other employee benefits
total $71,062
-
10 · Payroll taxes
total $39,993
-
11b · Fees: legal
total $82
-
11c · Fees: accounting
total $6,997
-
11g · Fees: other
total $8,900
-
13 · Office expenses
total $387,466
-
14 · Information technology
total $4,175
-
16 · Occupancy
total $23,035
-
17 · Travel
total $25,388
-
19 · Conferences, conventions and meetings
total $58,710
-
21 · Payments to affiliates
total $270,702
-
22 · Depreciation, depletion and amortization
total $5,520
-
23 · Insurance
total $2,891
-
24a · Other expenses: PROGRAM EXPENSES
total $2,494,150
-
24b · Other expenses: CONTRIBUTIONS
total $940,765
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $94,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,813 · end of year $301,612
-
10a · Land, buildings and equipment: cost or other basis
$27,601
-
10b · Land, buildings and equipment: accumulated depreciation
$22,773
-
10c · Land, buildings and equipment, net
beginning of year $10,347 · end of year $4,828
-
31 · Retained earnings, endowment or other funds
beginning of year $811,160 · end of year $306,440
Mission and programs · 2024
Mission
TO DEVELOP AND LEAD THE MEMBER LOCAL UNIONS' STRATEGY AND PROGRAM ACROSS LOCAL UNIONS, INDUSTRIES AND GEOGRAPHIES TO BUILD POWER AND WIN JUSTICE FOR WORKERS, THEIR FAMILIES AND THEIR COMMUNITIES.
-
DEVELOPED AND LEAD MEMBER LOCAL UNIONS' STRATEGY AND PROGRAM ACROSS LOCAL UNIONS, INDUSTRIES AND GEOGRAPHIES AND BUILT POWER TO WIN JUSTICE FOR WORKERS, THEIR FAMILIES AND THEIR COMMUNITIES.
As filed on the 2024 return.
Listed in Part VII
-
Robert GibsonROBERT GIBSON
TREASURER
- Total calculated
- $197,793
- From this org
- $0
- From related orgs
- $143,059
- Other
- $54,734
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported + $143,059 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $54,734 related
- Filer's total
- not reported + $197,793 related
-
Jennifer RootJENNIFER ROOT
EXECUTIVE DI
- Total calculated
- $174,471
- From this org
- $139,025
- From related orgs
- $0
- Other
- $35,446
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,025
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $35,446
- Filer's total
- $174,471
-
Brandice MullenBRANDICE MULLEN
VICE PRESIDE
- Total calculated
- $160,825
- From this org
- $0
- From related orgs
- $119,600
- Other
- $41,225
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported + $119,600 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $41,225 related
- Filer's total
- not reported + $160,825 related
-
Ray SholtzRAY SHOLTZ
PRESIDENT
- Total calculated
- $135,535
- From this org
- $0
- From related orgs
- $109,697
- Other
- $25,838
- Hours/week
- 5
-
Joey CombsJOEY COMBS
SECRETARY
- Total calculated
- $2,700
- From this org
- $0
- From related orgs
- $2,700
- Other
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 31 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541539349301509
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