Form 990 for tax year 2022
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $13,251,315
- Total expenses
- $13,798,544
- Contributions and grants received
- $0
- Grants paid
- $43,179
- Program service revenue
- $12,872,542
- Investment income
- $25,136
- Other revenue
- $353,637
- Total assets, end of year
- $2,502,115
- Total liabilities, end of year
- $103,195
- Net assets or fund balances, end of year
- $2,398,920
- 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/ASSESSMENTS
total $11,477,845 · related or exempt $11,477,845
-
2b · Program service revenue: CONTRIBUTIONS AND REBATES
total $1,380,578 · related or exempt $1,380,578
-
2c · Program service revenue: INITIATION AND FAIRSHARE FEES
total $14,119 · related or exempt $14,119
-
3 · Investment income
total $25,136 · excluded $25,136
-
11a · Other revenue: ASSETS ACQUIRED IN MERGER
total $282,669 · related or exempt $282,669
-
11b · Other revenue: REIMBURSEMENTS AND REFUNDS
total $70,968 · related or exempt $70,968
-
11e · Other revenue, total
$353,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $43,179
-
5 · Compensation of officers, directors and key employees
total $943,413
-
7 · Other salaries and wages
total $4,043,663
-
8 · Pension plan contributions
total $530,646
-
9 · Other employee benefits
total $717,879
-
10 · Payroll taxes
total $407,814
-
11b · Fees: legal
total $648,033
-
11c · Fees: accounting
total $28,165
-
11d · Fees: lobbying
total $34,182
-
11g · Fees: other
total $131,855
-
13 · Office expenses
total $688,224
-
14 · Information technology
total $249,127
-
16 · Occupancy
total $288,013
-
17 · Travel
total $159,210
-
19 · Conferences, conventions and meetings
total $64,494
-
21 · Payments to affiliates
total $4,139,986
-
22 · Depreciation, depletion and amortization
total $29,520
-
23 · Insurance
total $67,979
-
24a · Other expenses: PER CAPITAS
total $213,930
-
24b · Other expenses: MEMBERSHIP EXPENSES
total $192,697
-
24c · Other expenses: ORGANIZING EXPENSE
total $79,734
-
24d · Other expenses: STEWARD EXPENSES
total $41,430
-
24e · All other expenses
total $55,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50 · end of year $50
-
2 · Savings and temporary cash investments
beginning of year $2,504,059 · end of year $1,749,764
-
10a · Land, buildings and equipment: cost or other basis
$1,217,959
-
10b · Land, buildings and equipment: accumulated depreciation
$1,136,953
-
10c · Land, buildings and equipment, net
beginning of year $95,030 · end of year $81,006
-
15 · Other assets
beginning of year $627,239 · end of year $671,295
-
17 · Accounts payable and accrued expenses
beginning of year $197,761 · end of year $102,137
-
25 · Other liabilities
beginning of year $13,022 · end of year $1,058
-
27 · Net assets without donor restrictions
beginning of year $3,015,595 · end of year $2,398,920
Mission and programs · 2022
Mission
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Jamie GulleyJAMIE GULLEY
PRESIDENT
- Total calculated
- $198,844
- From this org
- $140,982
- From related orgs
- $0
- Other
- $57,862
- Hours/week
- 10 + 2 related
Schedule J breakdown matched by us
- Base
- $140,982
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,091
- Nontaxable benefits
- $30,771
- Filer's total
- $198,844
-
Luchelle StevensLUCHELLE STEVENS
CHIEF OF STA
- Total calculated
- $176,135
- From this org
- $176,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,135
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $176,135
-
Phillip CryanPHILLIP CRYAN
EXECUTIVE VI
- Total calculated
- $175,195
- From this org
- $121,736
- From related orgs
- $0
- Other
- $53,459
- Hours/week
- 5 + 0.2 related
Schedule J breakdown matched by us
- Base
- $121,736
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,519
- Nontaxable benefits
- $27,940
- Filer's total
- $175,195
-
Brenda HilbrichBRENDA HILBRICH
EXECUTIVE VI
- Total calculated
- $169,948
- From this org
- $125,248
- From related orgs
- $0
- Other
- $44,700
- Hours/week
- 5 + 0.2 related
Schedule J breakdown matched by us
- Base
- $125,248
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,699
- Nontaxable benefits
- $19,001
- Filer's total
- $169,948
-
Jigme UgenJIGME UGEN
EXECUTIVE VI
- Total calculated
- $169,238
- From this org
- $124,207
- From related orgs
- $0
- Other
- $45,031
- Hours/week
- 5 + 2 related
Schedule J breakdown matched by us
- Base
- $124,207
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,150
- Nontaxable benefits
- $17,881
- Filer's total
- $169,238
-
Rasha Ahmad-ShariffRASHA AHMAD-SHARIFF
EXECUTIVE VI
- Total calculated
- $151,052
- From this org
- $119,151
- From related orgs
- $0
- Other
- $31,901
- Hours/week
- 1 + 0.2 related
Schedule J breakdown matched by us
- Base
- $119,151
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,988
- Nontaxable benefits
- $8,913
- Filer's total
- $151,052
-
William NadalWILLIAM NADAL
LEGAL DIRECT
- Total calculated
- $129,993
- From this org
- $129,993
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John PerriJOHN PERRI
FINANCE DIRE
- Total calculated
- $105,049
- From this org
- $105,049
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine LynchKATHERINE LYNCH
VICE PRESIDE
- Total calculated
- $7,917
- From this org
- $7,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Dawn BurnfinDAWN BURNFIN
DELEGATE
- Total calculated
- $6,187
- From this org
- $6,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robin PikalaROBIN PIKALA
DELEGATE
- Total calculated
- $4,953
- From this org
- $4,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Yeeg HerYEEG HER
DELEGATE
- Total calculated
- $4,769
- From this org
- $4,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Debra HowzeDEBRA HOWZE
DELEGATE
- Total calculated
- $4,621
- From this org
- $4,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Crissy HansonCRISSY HANSON
DELEGATE
- Total calculated
- $4,536
- From this org
- $4,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Corey Van DenburghCOREY VAN DENBURGH
VICE PRESIDE
- Total calculated
- $4,086
- From this org
- $4,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Leslie KaupLESLIE KAUP
DELEGATE
- Total calculated
- $3,731
- From this org
- $3,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elizabeth DahlenELIZABETH DAHLEN
DELEGATE
- Total calculated
- $3,696
- From this org
- $3,696
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kia PilleKIA PILLE
DELEGATE
- Total calculated
- $3,668
- From this org
- $3,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James Holt JrJAMES HOLT JR
DELEGATE
- Total calculated
- $3,296
- From this org
- $3,296
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rita MatthewsRITA MATTHEWS
DELEGATE
- Total calculated
- $3,225
- From this org
- $3,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kathlene MeyerKATHLENE MEYER
DELEGATE
- Total calculated
- $3,194
- From this org
- $3,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Dan MinteyDAN MINTEY
TRUSTEE
- Total calculated
- $2,861
- From this org
- $2,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Jeff SarroJEFF SARRO
DELEGATE
- Total calculated
- $2,284
- From this org
- $2,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brianne BerniniBRIANNE BERNINI
DELEGATE
- Total calculated
- $2,137
- From this org
- $2,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mary BaleMARY BALE
VICE PRESIDE
- Total calculated
- $1,906
- From this org
- $1,906
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kamala RamnauthKAMALA RAMNAUTH
DELEGATE
- Total calculated
- $1,838
- From this org
- $1,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kent WilcoxKENT WILCOX
DELEGATE
- Total calculated
- $1,781
- From this org
- $1,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Jennifer NorgrenJENNIFER NORGREN
DELEGATE
- Total calculated
- $1,638
- From this org
- $1,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Antonietta GiovanniANTONIETTA GIOVANNI
DELEGATE
- Total calculated
- $1,418
- From this org
- $1,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Elsie UrmanELSIE URMAN
DELEGATE
- Total calculated
- $1,230
- From this org
- $1,230
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.2 related
-
Mark FreemanMARK FREEMAN
DELEGATE
- Total calculated
- $1,133
- From this org
- $1,133
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Melody NordbyMELODY NORDBY
DELEGATE
- Total calculated
- $658
- From this org
- $658
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Lynn CarlsonLYNN CARLSON
VICE PRESIDE
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Latanya HughesLATANYA HUGHES
VICE PRESIDE
- Total calculated
- $548
- From this org
- $548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 0.1 related
-
Vivian StraumanVIVIAN STRAUMAN
DELEGATE
- Total calculated
- $343
- From this org
- $343
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Johnnie SmithJOHNNIE SMITH
DELEGATE
- Total calculated
- $244
- From this org
- $244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bennie CromedyBENNIE CROMEDY
DELEGATE
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sonja LemireSONJA LEMIRE
DELEGATE
- Total calculated
- $50
- From this org
- $50
- From related orgs
- $0
- Other
- $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
-
ONE MINNESOTA INAUGURAL COMMITTEE
$10,000
SUPPORT
-
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.
-
SEIU LOCAL 113 BUILDING CORPORATION
501C2 · HOLD TITLE · MN · controlled entity
Directly controlled by SEIU 113
-
SEIU HEALTHCARE MN PAC
527 · POLITICAL · MN · controlled entity
Directly controlled by SEIU 113
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349309222
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