Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
What the amendment changed
Compared with the return it replaced , filed 31 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the later return
- Allisa EvansALLISA EVANS
- Alyssa OmdaulALYSSA OMDAUL
- Brittany CooperBRITTANY COOPER
- Dani RiceDANI RICE
- Ed SolsengED SOLSENG
- Jessica FieldJESSICA FIELD
- Rhonda PaulRHONDA PAUL
- Tanika AdenTANIKA ADEN
Totals
- Total revenue
- $55,000,996
- Total expenses
- $47,128,919
- Contributions and grants received
- $0
- Grants paid
- $4,144,795
- Program service revenue
- $53,364,915
- Investment income
- $948,755
- Other revenue
- $687,326
- Total assets, end of year
- $78,107,713
- Total liabilities, end of year
- $222,562
- Net assets or fund balances, end of year
- $77,885,151
- 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 AND FEES
total $46,125,151 · related or exempt $46,125,151
-
2b · Program service revenue: REIMBURSED EXPENSES
total $6,903,088 · related or exempt $6,903,088
-
2c · Program service revenue: BUNDLING REBATES
total $336,676 · related or exempt $336,676
-
3 · Investment income
total $952,247 · excluded $952,247
-
6a · Gross rents
real property $687,326
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $687,326
-
6d · Net rental income or loss
total $687,326 · excluded $687,326
-
7b · Less cost or other basis and sales expenses
other assets $3,492
-
7c · Gain or loss
other assets -$3,492
-
7d · Net gain or loss
total -$3,492 · excluded -$3,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,144,795
-
6 · Compensation of disqualified persons
total $1,532,629
-
7 · Other salaries and wages
total $12,920,838
-
8 · Pension plan contributions
total $2,098,904
-
9 · Other employee benefits
total $3,622,863
-
10 · Payroll taxes
total $1,276,065
-
11b · Fees: legal
total $508,878
-
11c · Fees: accounting
total $113,937
-
11g · Fees: other
total $4,708,808
-
12 · Advertising and promotion
total $352,030
-
13 · Office expenses
total $2,143,301
-
14 · Information technology
total $771,656
-
16 · Occupancy
total $928,652
-
17 · Travel
total $1,719,742
-
19 · Conferences, conventions and meetings
total $1,122,090
-
20 · Interest
total $46,395
-
21 · Payments to affiliates
total $7,786,480
-
22 · Depreciation, depletion and amortization
total $329,368
-
23 · Insurance
total $521,376
-
24a · Other expenses: TRAINING AND TEMP STAFF
total $480,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,021,289 · end of year $1,471,923
-
2 · Savings and temporary cash investments
beginning of year $56,131,080 · end of year $36,645,906
-
10a · Land, buildings and equipment: cost or other basis
$11,823,395
-
10b · Land, buildings and equipment: accumulated depreciation
$1,837,938
-
10c · Land, buildings and equipment, net
beginning of year $10,029,956 · end of year $9,985,457
-
11 · Investments: publicly traded securities
end of year $29,988,116
-
15 · Other assets
beginning of year $16,311 · end of year $16,311
-
17 · Accounts payable and accrued expenses
beginning of year $154,562 · end of year $191,562
-
25 · Other liabilities
beginning of year $31,000 · end of year $31,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $70,013,074 · end of year $77,885,151
Mission and programs · 2023
Mission
OUR MISSION IS TO UNITE THE STRENGTH OF ALL CAREGIVERS, TO CREATE A BETTER LIFE FOR OURSELVES AND THOSE WE CARE FOR, AND TO LEAD THE WAY TO A MORE JUST AND EQUITABLE WORLD.
Activities or mission (Part I)
UNION REPRESENTATION OF MEMBERSHIP
-
DISBURSEMENTS USED TO ORGANIZE LABOR, SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR APPROXIMATELY 51,100 BARGAINING UNIT MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Sterling D HardersSTERLING D HARDERS
PRESIDENT
- Total calculated
- $282,921
- From this org
- $217,221
- From related orgs
- $0
- Other
- $65,700
- Hours/week
- 42 + 1 related
Schedule J breakdown matched by us
- Base
- $207,752
- Bonus
- $0
- Other
- $9,469
- Deferred
- $46,996
- Nontaxable benefits
- $18,704
- Filer's total
- $282,921
-
Adam S GlickmanADAM S GLICKMAN
SECRETARY TREASURER
- Total calculated
- $309,080
- From this org
- $228,050
- From related orgs
- $0
- Other
- $81,030
- Hours/week
- 42 + 1 related
Schedule J breakdown matched by us
- Base
- $222,050
- Bonus
- $0
- Other
- $6,000
- Deferred
- $46,545
- Nontaxable benefits
- $34,485
- Filer's total
- $309,080
-
Andrew J BeaneANDREW J BEANE
VICE PRESIDENT
- Total calculated
- $270,937
- From this org
- $196,179
- From related orgs
- $0
- Other
- $74,758
- Hours/week
- 42 + 1 related
Schedule J breakdown matched by us
- Base
- $190,179
- Bonus
- $0
- Other
- $6,000
- Deferred
- $40,051
- Nontaxable benefits
- $34,707
- Filer's total
- $270,937
-
Shaine H TruscottSHAINE H TRUSCOTT
VICE PRESIDENT
- Total calculated
- $248,552
- From this org
- $178,960
- From related orgs
- $0
- Other
- $69,592
- Hours/week
- 42 + 1 related
Schedule J breakdown matched by us
- Base
- $172,960
- Bonus
- $0
- Other
- $6,000
- Deferred
- $34,925
- Nontaxable benefits
- $34,667
- Filer's total
- $248,552
-
Susan E YoungSUSAN E YOUNG
EXECUTIVE BOARD
- Total calculated
- $2,600
- From this org
- $2,149
- From related orgs
- $0
- Other
- $451
- Hours/week
- 1
-
Brittany M WilliamsBRITTANY M WILLIAMS
EXECUTIVE BOARD
- Total calculated
- $1,821
- From this org
- $1,505
- From related orgs
- $0
- Other
- $316
- Hours/week
- 1
-
Earlene W WebsterEARLENE W WEBSTER
EXECUTIVE BOARD
- Total calculated
- $3,336
- From this org
- $2,757
- From related orgs
- $0
- Other
- $579
- Hours/week
- 1
-
Tangi Niyette WebbTANGI NIYETTE WEBB
EXECUTIVE BOARD
- Total calculated
- $250,553
- From this org
- $179,585
- From related orgs
- $0
- Other
- $70,968
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $173,585
- Bonus
- $0
- Other
- $6,000
- Deferred
- $36,425
- Nontaxable benefits
- $34,543
- Filer's total
- $250,553
-
Celeste M ThompsonCELESTE M THOMPSON
EXECUTIVE BOARD
- Total calculated
- $3,695
- From this org
- $3,695
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Monique J Taylor SwanMONIQUE J TAYLOR SWAN
EXECUTIVE BOARD
- Total calculated
- $7,076
- From this org
- $5,912
- From related orgs
- $0
- Other
- $1,164
- Hours/week
- 1
-
Winnifred SchaferWINNIFRED SCHAFER
EXECUTIVE BOARD
- Total calculated
- $2,392
- From this org
- $2,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Manuela N PrietoMANUELA N PRIETO
EXECUTIVE BOARD
- Total calculated
- $13,637
- From this org
- $11,910
- From related orgs
- $0
- Other
- $1,727
- Hours/week
- 1
-
Dora Elia PoquiDORA ELIA POQUI
EXECUTIVE BOARD
- Total calculated
- $12,120
- From this org
- $12,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alice PenaALICE PENA
EXECUTIVE BOARD
- Total calculated
- $4,809
- From this org
- $4,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rhonda G ParkerRHONDA G PARKER
EXECUTIVE BOARD
- Total calculated
- $13,625
- From this org
- $13,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brenda L MorganBRENDA L MORGAN
EXECUTIVE BOARD
- Total calculated
- $7,273
- From this org
- $7,273
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ana Maria Moreno De RiojasANA MARIA MORENO DE RIOJAS
EXECUTIVE BOARD
- Total calculated
- $778
- From this org
- $778
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wei Yu LuoWEI YU LUO
EXECUTIVE BOARD
- Total calculated
- $5,660
- From this org
- $5,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sunshine Marie LopezSUNSHINE MARIE LOPEZ
EXECUTIVE BOARD
- Total calculated
- $18,024
- From this org
- $18,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Linda Mae LongLINDA MAE LONG
EXECUTIVE BOARD
- Total calculated
- $2,471
- From this org
- $2,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sylvia F LiangSYLVIA F LIANG
EXECUTIVE BOARD
- Total calculated
- $1,666
- From this org
- $1,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Xudong LeiXUDONG LEI
EXECUTIVE BOARD
- Total calculated
- $1,494
- From this org
- $1,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jacqueline L KeenJACQUELINE L KEEN
EXECUTIVE BOARD
- Total calculated
- $6,851
- From this org
- $5,792
- From related orgs
- $0
- Other
- $1,059
- Hours/week
- 1
-
Vera N KandrashukVERA N KANDRASHUK
EXECUTIVE BOARD
- Total calculated
- $21,222
- From this org
- $17,539
- From related orgs
- $0
- Other
- $3,683
- Hours/week
- 1
-
Darryl L JohnsonDARRYL L JOHNSON
EXECUTIVE BOARD
- Total calculated
- $4,562
- From this org
- $3,770
- From related orgs
- $0
- Other
- $792
- Hours/week
- 1
-
Sherylon L HughesSHERYLON L HUGHES
EXECUTIVE BOARD
- Total calculated
- $5,357
- From this org
- $4,427
- From related orgs
- $0
- Other
- $930
- Hours/week
- 1
-
Pamela D HansenPAMELA D HANSEN
EXECUTIVE BOARD
- Total calculated
- $2,658
- From this org
- $2,658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Agustina M CardenasAGUSTINA M CARDENAS
EXECUTIVE BOARD
- Total calculated
- $2,635
- From this org
- $2,178
- From related orgs
- $0
- Other
- $457
- Hours/week
- 1
-
Manuel A BritoMANUEL A BRITO
EXECUTIVE BOARD
- Total calculated
- $6,923
- From this org
- $5,816
- From related orgs
- $0
- Other
- $1,107
- Hours/week
- 1
-
Victoria L BickfordVICTORIA L BICKFORD
EXECUTIVE BOARD
- Total calculated
- $1,524
- From this org
- $1,129
- From related orgs
- $0
- Other
- $395
- Hours/week
- 1
-
Shazia AnwarSHAZIA ANWAR
EXECUTIVE BOARD
- Total calculated
- $14,978
- From this org
- $12,790
- From related orgs
- $0
- Other
- $2,188
- Hours/week
- 1
-
Berta R AlvaradoBERTA R ALVARADO
EXECUTIVE BOARD
- Total calculated
- $1,901
- From this org
- $1,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tanika AdenTANIKA ADEN
EXECUTIVE BOARD (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Brittany CooperBRITTANY COOPER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Allisa EvansALLISA EVANS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FieldJESSICA FIELD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa OmdaulALYSSA OMDAUL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda PaulRHONDA PAUL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dani RiceDANI RICE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ed SolsengED SOLSENG
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Judith R KrebsJUDITH R KREBS
EMPLOYEE
- Total calculated
- $285,872
- From this org
- $227,637
- From related orgs
- $0
- Other
- $58,235
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,637
- Bonus
- $0
- Other
- $6,000
- Deferred
- $45,232
- Nontaxable benefits
- $13,003
- Filer's total
- $285,872
-
Patricia E HudsonPATRICIA E HUDSON
EMPLOYEE
- Total calculated
- $233,304
- From this org
- $170,578
- From related orgs
- $0
- Other
- $62,726
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,578
- Bonus
- $0
- Other
- $0
- Deferred
- $37,122
- Nontaxable benefits
- $25,604
- Filer's total
- $233,304
-
Holly L Lind ElliottHOLLY L LIND ELLIOTT
EMPLOYEE
- Total calculated
- $225,576
- From this org
- $166,703
- From related orgs
- $0
- Other
- $58,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,703
- Bonus
- $0
- Other
- $0
- Deferred
- $33,647
- Nontaxable benefits
- $25,226
- Filer's total
- $225,576
-
Megan ParkeMEGAN PARKE
EMPLOYEE
- Total calculated
- $219,215
- From this org
- $162,920
- From related orgs
- $0
- Other
- $56,295
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,920
- Bonus
- $0
- Other
- $6,000
- Deferred
- $34,027
- Nontaxable benefits
- $22,268
- Filer's total
- $219,215
-
Rebecca Lynn MarchREBECCA LYNN MARCH
EMPLOYEE
- Total calculated
- $220,025
- From this org
- $152,041
- From related orgs
- $0
- Other
- $67,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,041
- Bonus
- $0
- Other
- $0
- Deferred
- $33,395
- Nontaxable benefits
- $34,589
- Filer's total
- $220,025
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- FIRST CLASS TICKET PROVIDED TO BOARD MEMBER VICTORIA BICKFORD TOTALING $395. THE BENEFIT IS NOT INCLUDED IN THE W-2 BUT IS INCLUDED IN COMPENSATION IN PART VII OF THE 990.
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
-
SEIU 775 QUALITY CARE COMMITTEE
$1,500,000
GENERAL SUPPORT
-
$1,250,000
GENERAL SUPPORT
-
$500,000
GENERAL SUPPORT
-
WASHINGTON CONSUMER PROTECTION COALITION-
$251,285
GENERAL SUPPORT
-
$150,000
GENERAL SUPPORT
-
SEIU 775 MT QUALITY CARE COMMITTEE
$100,000
GENERAL SUPPORT
-
$75,000
GENERAL SUPPORT
-
A BETTER BIG SKY
$50,000
GENERAL SUPPORT
-
$50,000
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
SEIU 775 QUALITY CARE COMMITTEE
527 · SECTION 527 PAC · WA · controlled entity
Directly controlled by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 775
-
SEIU 775 MT QUALITY CARE COMMITTEE
527 · SECTION 527 PAC · WA · controlled entity
Directly controlled by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 775
-
501(C)(4) · SOCIAL WELFARE · WA · controlled entity
Directly controlled by SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 775
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443269349300039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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