Form 990 for tax year 2022

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue: $3,752,089
Total expenses: $3,712,788
Contributions and grants received: $0
Grants paid: $150,417
Program service revenue: $3,666,761
Investment income: $15
Other revenue: $85,313
Total assets, end of year: $1,608,370
Total liabilities, end of year: $448,301
Net assets or fund balances, end of year: $1,160,069
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: MEMBERSHIP DUES

total $1,956,001 · related or exempt $1,956,001
2b · Program service revenue: SUBSIDIES AND REBATES

total $1,624,739 · related or exempt $1,624,739
2c · Program service revenue: MPO REVENUE

total $86,021 · related or exempt $86,021
3 · Investment income

total $15 · excluded $15
11a · Other revenue: REIMBURSEMENTS & REFUNDS

total $75,245 · related or exempt $75,245
11b · Other revenue: RENTAL INCOME

total $10,068 · related or exempt $10,068
11e · Other revenue, total

$85,313

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $150,417
5 · Compensation of officers, directors and key employees

total $185,733
7 · Other salaries and wages

total $1,066,412
8 · Pension plan contributions

total $162,684
9 · Other employee benefits

total $394,043
10 · Payroll taxes

total $94,983
11b · Fees: legal

total $64,133
11c · Fees: accounting

total $92,058
11d · Fees: lobbying

total $72,045
11g · Fees: other

total $177,201
12 · Advertising and promotion

total $16,042
13 · Office expenses

total $115,833
14 · Information technology

total $1,939
16 · Occupancy

total $110,583
17 · Travel

total $47,141
19 · Conferences, conventions and meetings

total $19,160
21 · Payments to affiliates

total $876,818
22 · Depreciation, depletion and amortization

total $5,164
23 · Insurance

total $6,699
24a · Other expenses: ELECTION EXPENSE

total $29,957
24b · Other expenses: PER DIEM

total $7,742
24c · Other expenses: TRAINING

total $6,968
24d · Other expenses: STORAGE EXPENSE

total $4,618
24e · All other expenses

total $4,415

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,164,485 · end of year $1,297,018
2 · Savings and temporary cash investments

beginning of year $77,541 · end of year $77,556
4 · Accounts receivable

beginning of year $154,942 · end of year $163,586
9 · Prepaid expenses and deferred charges

beginning of year $59,121 · end of year $55,380
10a · Land, buildings and equipment: cost or other basis

$54,741
10b · Land, buildings and equipment: accumulated depreciation

$45,060
10c · Land, buildings and equipment, net

beginning of year $12,655 · end of year $9,681
15 · Other assets

beginning of year $5,149 · end of year $5,149
17 · Accounts payable and accrued expenses

beginning of year $189,123 · end of year $190,467
19 · Deferred revenue

end of year $100,000
25 · Other liabilities

beginning of year $164,002 · end of year $157,834
27 · Net assets without donor restrictions

beginning of year $1,120,768 · end of year $1,160,069

Mission and programs · 2022

Mission

TO FIGHT TO EMPOWER ALL WORKING PEOPLE AND TO INCREASE RECOGNITION AND RESPECT FOR QUALITY PUBLIC SERVICES IN OUR COMMUNITIES WHILE RAISING COLLECTIVE STANDARDS FOR HEALTH, SAFETY, AND ECONOMIC QUALITY.

As filed on the 2022 return.

Listed in Part VII

Alphonso MayfieldALPHONSO MAYFIELD

PRESIDENT

Total calculated

$184,233

From this org

$125,694

From related orgs

$0

Other

$58,539

Hours/week

40 + 0.1 related

Schedule J breakdown matched by us

Base

$125,694

Bonus

not reported

Other

not reported

Deferred

$26,396

Nontaxable benefits

$32,143

Filer's total

$184,233
Afifa KhaliqAFIFA KHALIQ

DIRECTOR OF

Total calculated

$156,631

From this org

$102,883

From related orgs

$0

Other

$53,748

Hours/week

40

Schedule J breakdown matched by us

Base

$102,883

Bonus

not reported

Other

not reported

Deferred

$21,605

Nontaxable benefits

$32,143

Filer's total

$156,631
Jose SantiagoJOSE SANTIAGO

BOARD MEMBER

Total calculated

$1,500

From this org

$1,500

From related orgs

$0

Other

$0

Hours/week

1 + 0.1 related
Robert AddicottROBERT ADDICOTT

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Carry AldermanCARRY ALDERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Talmadge AndrewsTALMADGE ANDREWS

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Tia BluntTIA BLUNT

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Brian BrehmBRIAN BREHM

VP FOR OPERA

Total calculated

$0

Hours/week

1 + 0.1 related
Jessie BrownJESSIE BROWN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Garrett CanipeGARRETT CANIPE

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Rebecca DeanREBECCA DEAN

VP MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Donald GrahamDONALD GRAHAM

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Michael HightowerMICHAEL HIGHTOWER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Kevin JacksonKEVIN JACKSON

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Patrick JenkinsPATRICK JENKINS

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Catina JordanCATINA JORDAN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Lemun Fields JrLEMUN FIELDS JR

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Lukeel Jackson JrLUKEEL JACKSON JR

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Robin KirkpatrickROBIN KIRKPATRICK

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Jennifer LagomasioJENNIFER LAGOMASIO

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Kelly LeavensKELLY LEAVENS

VP FOR ORGAN

Total calculated

$0

Hours/week

1 + 0.1 related
Cheryl Lewis-HamiltonCHERYL LEWIS-HAMILTON

VP FOR POLIT

Total calculated

$0

Hours/week

1 + 0.1 related
Richard MacDonaldRICHARD MACDONALD

VP FOR FINAN

Total calculated

$0

Hours/week

1 + 0.1 related
Untrell MathisUNTRELL MATHIS

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Rhonda MillerRHONDA MILLER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Leon SmileyLEON SMILEY

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Julio ValegaJULIO VALEGA

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
Theo WebsterTHEO WEBSTER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related

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.

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.

FPSU POLITICAL COMMITTEE

527 · POLITICAL · FL · controlled entity

Directly controlled by SEIU FPSU

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202313179349304061

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