Form 990 for tax year 2023
Filed by 1199SEIU HOME CARE INDUSTRY EDUCATION FUND.
Totals
- Total revenue
- $4,306,835
- Total expenses
- $5,216,889
- Contributions and grants received
- $326,294
- Grants paid
- $0
- Program service revenue
- $3,954,674
- Investment income
- $0
- Other revenue
- $25,867
- Total assets, end of year
- $6,841,062
- Total liabilities, end of year
- $2,806,746
- Net assets or fund balances, end of year
- $4,034,316
- Program services expenses (Part IX)
- $3,731,315
- Management and general expenses
- $1,485,574
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,731,315
Program services were 71.5% 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.
-
1c · Fundraising events
$326,294
-
2a · Program service revenue: EMPLOYERS CONTRIBUTION
total $3,938,364 · related or exempt $3,938,364
-
2b · Program service revenue: GRANT INCOME
total $16,310 · related or exempt $16,310
-
8a · Fundraising events: gross income
$63,217
-
8a · Fundraising events: contributions included on line 1c
$326,294
-
8b · Fundraising events: direct expenses
$63,217
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $20,207 · related or exempt $20,207
-
11b · Other revenue: INTEREST AND CHARGES -
total $5,660 · related or exempt $5,660
-
11e · Other revenue, total
$25,867
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,731,315 · program services $3,731,315
-
11b · Fees: legal
total $41,723 · management and general $41,723
-
11c · Fees: accounting
total $43,850 · management and general $43,850
-
13 · Office expenses
total $40,632 · management and general $40,632
-
22 · Depreciation, depletion and amortization
total $96,420 · management and general $96,420
-
24a · Other expenses: SHARED ALLOCATED EXPENS
total $1,012,159 · management and general $1,012,159
-
24b · Other expenses: ADMINISTRATION WAGES, T
total $250,790 · management and general $250,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,833,456 · end of year $4,799,236
-
2 · Savings and temporary cash investments
beginning of year $315,188 · end of year $330,117
-
3 · Pledges and grants receivable
beginning of year $149,183 · end of year $295,180
-
4 · Accounts receivable
beginning of year $880,896 · end of year $856,006
-
10a · Land, buildings and equipment: cost or other basis
$621,085
-
10b · Land, buildings and equipment: accumulated depreciation
$464,634
-
10c · Land, buildings and equipment, net
beginning of year $118,018 · end of year $156,451
-
15 · Other assets
beginning of year $1,019,716 · end of year $404,072
-
17 · Accounts payable and accrued expenses
beginning of year $550,434 · end of year $589,340
-
19 · Deferred revenue
beginning of year $686,771 · end of year $862,280
-
25 · Other liabilities
beginning of year $1,545,748 · end of year $1,355,126
-
27 · Net assets without donor restrictions
beginning of year $1,666,951 · end of year $941,704
-
28 · Net assets with donor restrictions
beginning of year $2,866,553 · end of year $3,092,612
Mission and programs · 2023
Mission
PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS
Activities or mission (Part I)
PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS.
-
THE EXEMPT ORGANIZATION ACHIEVEMENTS OF THE ORGANIZATION IS PROVIDING TRAINING AND OTHER EDUCATIONAL PROGRAMS TO ELIGIBLE PARTICIPANTS
Expenses $3,731,315 · Revenue $3,980,541
As filed on the 2023 return.
Listed in Part VII
-
Ling MaLING MA
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gladys ConfidentGLADYS CONFIDENT
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrea ThomasANDREA THOMAS
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adria PowellADRIA POWELL
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James RollaJAMES ROLLA
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rona ShapiroRONA SHAPIRO
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HoDAVID HO
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven NarvaezSTEVEN NARVAEZ
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carmen LopezCARMEN LOPEZ
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katia GuillaumeKATIA GUILLAUME
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elena SafonovaELENA SAFONOVA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith JosephKEITH JOSEPH
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandi VitoSANDI VITO
EXECUTIVE OFFICER
- Total calculated
- $43,434
- From this org
- $29,311
- From related orgs
- $0
- Other
- $14,123
- Hours/week
- 2
-
Donna ReyDONNA REY
CROSS FUNDS EXECUTIVE OFFI
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes MambruMERCEDES MAMBRU
CHIEF FINANCIAL OFFICER
- Total calculated
- $4,813
- From this org
- $3,205
- From related orgs
- $0
- Other
- $1,608
- Hours/week
- 1
-
Daniel BustilloDANIEL BUSTILLO
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $21,862
- From this org
- $14,386
- From related orgs
- $0
- Other
- $7,476
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325146
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