Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

  total $53,781,091 · related or exempt $53,781,091

• 11a · Other revenue: OTHER INCOME

  total $207,114 · related or exempt $207,114

• 11e · Other revenue, total

  $207,114

Functional expenses

Part IX, the statement of functional expenses.

• 4 · Benefits paid to or for members

  total $29,933,175

• 7 · Other salaries and wages

  total $585,651

• 11b · Fees: legal

  total $84,198

• 11c · Fees: accounting

  total $36,238

• 11g · Fees: other

  total $82,616

• 13 · Office expenses

  total $748,767

• 22 · Depreciation, depletion and amortization

  total $333,721

• 24a · Other expenses: SHARED EXPENSES

  total $5,261,504

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $9,954,454 · end of year $28,240,483

• 2 · Savings and temporary cash investments

  beginning of year $191,962 · end of year $200,680

• 4 · Accounts receivable

  beginning of year $499,313 · end of year $652,288

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,571,812 · end of year $95

• 10a · Land, buildings and equipment: cost or other basis

  $2,458,873

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,881,883

• 10c · Land, buildings and equipment, net

  beginning of year $708,818 · end of year $576,990

• 15 · Other assets

  beginning of year $5,093,648 · end of year $5,708,120

• 17 · Accounts payable and accrued expenses

  beginning of year $4,616,693 · end of year $2,525,876

• 25 · Other liabilities

  beginning of year $4,354,013 · end of year $4,881,144

• 27 · Net assets without donor restrictions

  beginning of year $11,049,301 · end of year $27,971,636

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART III

ALL OFFICERS AND KEY EMPLOYEES ARE PAID BY 1199SEIU LEAGUE TRAINING AND UPGRADING FUND FOR THEIR SERVICES PERFORMED FOR ALL 1199SEIU FUNDS. THEIR SALARY IS THEN ALLOCATED TO EACH FUND BASED ON THE AMOUNT OF SERVICES PROVIDED TO EACH FUND AND IS REPORTED AS IF PAID BY THE FILING ORGANIZATION. THE AMOUNT REPORTED IN SCHEDULE J, PART II LINE (I) REPRESENTS THE AMOUNT ALLOCATED TO THE ORGANIZATION AND THE AMOUNTS REPORTED ON LINE (II) REPRESENT THE TOTAL SALARY AND BENEFITS RECEIVED FOR SERVICES PROVIDED BY ALL RELATED ORGANIZATIONS. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED TAXABLE DISTRIBUTIONS DURING 2024: LORRAINE MONCHAK $100,314 DONNA S. REY $161,398 BRANDY D. SHILOH $125,502 VAN DUNN $60,239 STACEY MILLMAN $107,251 ANGELA SCOTT $88,613 MERCEDES MAMBRU $77,715 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III). THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED DEFERRED CONTRIBUTIONS DURING 2024: LORRAINE MONCHAK $44,968 DONNA S. REY $83,425 MERCEDES MAMBRU $47,850 BRANDY D. SHILOH $63,816 STACEY MILLMAN $54,038 ANGELA SCOTT $47,850 VAN H. DUNN $59,260 THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C.