Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $55,129,258
- Total expenses
- $50,477,938
- Contributions and grants received
- $0
- Grants paid
- $218,870
- Program service revenue
- $54,097,444
- Investment income
- $879,390
- Other revenue
- $152,424
- Total assets, end of year
- $67,069,503
- Total liabilities, end of year
- $10,905,568
- Net assets or fund balances, end of year
- $56,163,935
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $54,097,444 · related or exempt $54,097,444
-
3 · Investment income
total $954,375 · excluded $954,375
-
6a · Gross rents
real property $41,666
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $41,666
-
6d · Net rental income or loss
total $41,666 · excluded $41,666
-
7a · Gross sales of assets other than inventory
securities $18,007,505
-
7b · Less cost or other basis and sales expenses
securities $18,082,490
-
7c · Gain or loss
securities -$74,985
-
7d · Net gain or loss
total -$74,985 · excluded -$74,985
-
11a · Other revenue: REIMBURSEMENT/REFUNDS/OTHER
total $110,758 · related or exempt $110,758
-
11e · Other revenue, total
$110,758
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $218,870
-
5 · Compensation of officers, directors and key employees
total $476,163
-
7 · Other salaries and wages
total $19,130,845
-
8 · Pension plan contributions
total $3,545,492
-
9 · Other employee benefits
total $4,314,880
-
10 · Payroll taxes
total $1,823,014
-
11b · Fees: legal
total $1,107,929
-
11c · Fees: accounting
total $96,288
-
11f · Fees: investment management
total $144,451
-
11g · Fees: other
total $158,947
-
12 · Advertising and promotion
total $52,285
-
13 · Office expenses
total $486,708
-
14 · Information technology
total $1,225,040
-
16 · Occupancy
total $3,162,227
-
17 · Travel
total $993,009
-
19 · Conferences, conventions and meetings
total $1,060,101
-
21 · Payments to affiliates
total $10,702,264
-
22 · Depreciation, depletion and amortization
total $295,109
-
23 · Insurance
total $286,455
-
24a · Other expenses: CONSTITUENT ACTIVITIES
total $960,276
-
24b · Other expenses: SUBSCRIPTIONS/PUB.
total $206,614
-
24e · All other expenses
total $30,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,327,977 · end of year $13,274,439
-
2 · Savings and temporary cash investments
beginning of year $12,605,411 · end of year $12,670,510
-
4 · Accounts receivable
beginning of year $2,401,865 · end of year $3,671,134
-
9 · Prepaid expenses and deferred charges
beginning of year $89,600 · end of year $94,388
-
10a · Land, buildings and equipment: cost or other basis
$7,641,413
-
10b · Land, buildings and equipment: accumulated depreciation
$4,069,721
-
10c · Land, buildings and equipment, net
beginning of year $3,603,553 · end of year $3,571,692
-
11 · Investments: publicly traded securities
beginning of year $18,787,361 · end of year $28,671,753
-
15 · Other assets
beginning of year $2,975,669 · end of year $5,115,587
-
17 · Accounts payable and accrued expenses
beginning of year $4,574,914 · end of year $5,459,571
-
19 · Deferred revenue
beginning of year $318,803 · end of year $299,100
-
25 · Other liabilities
beginning of year $3,162,873 · end of year $5,146,897
-
27 · Net assets without donor restrictions
beginning of year $50,734,846 · end of year $56,163,935
Mission and programs · 2023
Mission
OUR MISSION IS TO ENSURE THAT ALL WORKERS AND THEIR FAMILIES HAVE A VOICE IN OUR UNION, AS WELL AS OUR WORKPLACE, GOVERNMENT, AND COMMUNITIES.
Activities or mission (Part I)
TO ENSURE THAT ALL WORKERS AND THEIR FAMILIES HAVE A VOICE IN OUR UNION, WORKPLACE AND GOVERNMENT.
-
LABOR UNION/MEMBERSHIP REPRESENTATION TO PROMOTE, DEVELOP AND DEFEND THE BENEFITS AND WORKING CONDITIONS OF OUR 53,005 MEMBERS AND 1,277 AGENCY FEE PAYERS.
As filed on the 2023 return.
Listed in Part VII
-
Adams Trevor JADAMS TREVOR J
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Alexander Tazamisha MALEXANDER TAZAMISHA M
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Arantes JoaoARANTES JOAO
EXECUTIVE BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60 + 1 related
-
Baca Monique ABACA MONIQUE A
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Balzarini Travis CBALZARINI TRAVIS C
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27
-
Beardsley Julie KBEARDSLEY JULIE K
EXEC BOARD MEMBER (THRU 12/5/2023)
- Total calculated
- $5,600
- From this org
- $5,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Bibb AkbarBIBB AKBAR
VP - REGION A
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bolin LucretiaBOLIN LUCRETIA
EXEC BOARD MEMBER (THRU 6/22/23)
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Boutte DerrickBOUTTE DERRICK
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Bowser LorraineBOWSER LORRAINE
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Casanas Luz CharitoCASANAS LUZ CHARITO
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Christian NicoleCHRISTIAN NICOLE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 48
-
Collins Desiree BeverlyCOLLINS DESIREE BEVERLY
EXECUTIVE BOARD MEMBER
- Total calculated
- $5,105
- From this org
- $5,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Cooper NorlissaCOOPER NORLISSA
EXECUTIVE BOARD MEMBER
- Total calculated
- $3,550
- From this org
- $3,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Curiel EvelynCURIEL EVELYN
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Davis RheaDAVIS RHEA
EXECUTIVE BOARD MEMBER
- Total calculated
- $9,600
- From this org
- $9,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dawkins BrandonDAWKINS BRANDON
VP OF ORGANIZING
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Diep TinaDIEP TINA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dobson DebraDOBSON DEBRA
EXECUTIVE BOARD MEMBER
- Total calculated
- $3,261
- From this org
- $3,261
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Duncan Mary EileenDUNCAN MARY EILEEN
SECRETARY
- Total calculated
- $12,977
- From this org
- $12,977
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34 + 1 related
-
Eaton AmosEATON AMOS
TREASURER
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45 + 1 related
-
Faucett KarlaFAUCETT KARLA
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Haines-Carmickle Geneva DHAINES-CARMICKLE GENEVA D
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,991
- From this org
- $4,991
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Hardy Kristin AlyneHARDY KRISTIN ALYNE
VP OF REGION D
- Total calculated
- $8,400
- From this org
- $8,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Harrison Elizabeth AHARRISON ELIZABETH A
EXECUTIVE BOARD MEMBER
- Total calculated
- $6,477
- From this org
- $6,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Landry CynthiaLANDRY CYNTHIA
EXECUTIVE BOARD MEMBER
- Total calculated
- $6,060
- From this org
- $6,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Lewis SandraLEWIS SANDRA
VP OF REPRESENTATION
- Total calculated
- $29,485
- From this org
- $16,523
- From related orgs
- $0
- Other
- $12,962
- Hours/week
- 40
-
Maher James BMAHER JAMES B
EXECUTIVE BOARD MEMBER
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Marro Marvin GregoryMARRO MARVIN GREGORY
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Nosanow Todd INOSANOW TODD I
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Orey Patricia ROREY PATRICIA R
EXECUTIVE BOARD MEMBER
- Total calculated
- $5,489
- From this org
- $5,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ortega De Cuevas FelipeORTEGA DE CUEVAS FELIPE
EXECUTIVE BOARD MEMBER
- Total calculated
- $13,671
- From this org
- $13,671
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Palacios VeronicaPALACIOS VERONICA
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Park YeonPARK YEON
VP- REGION C
- Total calculated
- $16,062
- From this org
- $16,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Powell HaroldPOWELL HAROLD
EXEC BOARD MEMBER (THRU 2/4/23)
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Ramirez Maria AliciaRAMIREZ MARIA ALICIA
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Rutherford TheresaRUTHERFORD THERESA
PRESIDENT
- Total calculated
- $35,520
- From this org
- $22,560
- From related orgs
- $0
- Other
- $12,960
- Hours/week
- 50
-
Salazar-Colon MariaSALAZAR-COLON MARIA
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Sandberg Mary LeeSANDBERG MARY LEE
VP- REGION B
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Sigala SandraSIGALA SANDRA
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tapia Tina MTAPIA TINA M
EXECUTIVE BOARD MEMBER
- Total calculated
- $5,275
- From this org
- $5,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Teon-Nicols RamsesTEON-NICOLS RAMSES
VP OF POLITICS
- Total calculated
- $114,817
- From this org
- $88,084
- From related orgs
- $0
- Other
- $26,733
- Hours/week
- 50
-
Thoele Richard JTHOELE RICHARD J
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Valdez AngelVALDEZ ANGEL
EXECUTIVE BOARD MEMBER
- Total calculated
- $27,888
- From this org
- $27,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Vega MoisesVEGA MOISES
EXEC BOARD MEMBER (THRU 6/22/23)
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Wall SandraWALL SANDRA
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Walter Taffie AnnWALTER TAFFIE ANN
VP-REGION E
- Total calculated
- $5,135
- From this org
- $5,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Young Kasha ClarkeYOUNG KASHA CLARKE
EXECUTIVE BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Canham DavidCANHAM DAVID
EXECUTIVE DIRECTOR FIELD & PROGRAMS
- Total calculated
- $250,834
- From this org
- $188,262
- From related orgs
- $0
- Other
- $62,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,862
- Bonus
- $0
- Other
- $6,400
- Deferred
- $38,191
- Nontaxable benefits
- $24,381
- Filer's total
- $250,834
-
Mooney JosephineMOONEY JOSEPHINE
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $296,418
- From this org
- $182,565
- From related orgs
- $0
- Other
- $113,853
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,565
- Bonus
- $0
- Other
- $6,000
- Deferred
- $37,079
- Nontaxable benefits
- $76,774
- Filer's total
- $296,418
-
Obligacion NelyOBLIGACION NELY
DEPUTY DIR OF ADVOCACY & INT ORG
- Total calculated
- $233,419
- From this org
- $183,065
- From related orgs
- $0
- Other
- $50,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,565
- Bonus
- $0
- Other
- $6,500
- Deferred
- $37,079
- Nontaxable benefits
- $13,275
- Filer's total
- $233,419
-
Li RobertLI ROBERT
HEAD OF OPERATIONS/LABOR RELATIONS
- Total calculated
- $242,700
- From this org
- $172,377
- From related orgs
- $0
- Other
- $70,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,877
- Bonus
- $0
- Other
- $6,500
- Deferred
- $34,834
- Nontaxable benefits
- $35,489
- Filer's total
- $242,700
-
Chiong James RoyCHIONG JAMES ROY
POLITICAL DIRECTOR
- Total calculated
- $204,556
- From this org
- $159,125
- From related orgs
- $0
- Other
- $45,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,125
- Bonus
- $0
- Other
- $6,000
- Deferred
- $32,156
- Nontaxable benefits
- $13,275
- Filer's total
- $204,556
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
- 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
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
JOBS WITH JUSTICE SAN FRANCISCO
$20,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
CHINESE PROGRESSIVE ASSOCIATION
$10,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
501(C)(2) · TITLE HOLDING COMPANY FOR EXEMPT ORGANIZATION · CA · controlled entity
Directly controlled by SEIU LOCAL 1021
-
SEIU LOCAL 1021 INDEPENDENT EXPENDITURE PAC
527 · POLITICAL · CA · controlled entity
Directly controlled by SEIU LOCAL 1021
-
SEIU LOCAL 1021 CANDIDATE PAC
527 · POLITICAL · CA · controlled entity
Directly controlled by SEIU LOCAL 1021
-
CALIFORNIA WORKERS' JUSTICE COALITION
527 · POLITICAL · CA · controlled entity
Directly controlled by SEIU LOCAL 1021
-
CALIFORNIA WORKERS' JUSTICE COALITION SPONSORED BY SERVICE EMPLOYEES INTERN
501(C)(4) · POLITICAL · CA · controlled entity
Directly controlled by SEIU LOCAL 1021
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349326811
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