Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $16,604,039
- Total expenses
- $16,169,960
- Contributions and grants received
- $0
- Grants paid
- $128,966
- Program service revenue
- $16,481,790
- Investment income
- $122,249
- Other revenue
- $0
- Total assets, end of year
- $15,951,596
- Total liabilities, end of year
- $3,170,661
- Net assets or fund balances, end of year
- $12,780,935
- Program services expenses (Part IX)
- $16,159,633
- Management and general expenses
- $10,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.9% 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 $15,103,015 · related or exempt $15,103,015
-
2b · Program service revenue: SUBSIDIES
total $631,458 · related or exempt $631,458
-
2c · Program service revenue: STRIKE AND DEFENSE FUNDS
total $408,857 · related or exempt $408,857
-
2d · Program service revenue: OTHER PROGRAM SERVICE INCOME
total $215,591 · related or exempt $215,591
-
2e · Program service revenue: SERVICING FEES
total $122,851 · related or exempt $122,851
-
2f · All other program service revenue
total $18 · related or exempt $18
-
3 · Investment income
total $122,249 · excluded $122,249
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $128,966 · program services $128,966
-
5 · Compensation of officers, directors and key employees
total $1,342,632 · program services $1,342,632
-
7 · Other salaries and wages
total $4,970,429 · program services $4,970,429
-
8 · Pension plan contributions
total $652,816 · program services $652,816
-
9 · Other employee benefits
total $1,101,341 · program services $1,101,341
-
10 · Payroll taxes
total $557,865 · program services $557,865
-
11b · Fees: legal
total $254,093 · program services $254,093
-
11c · Fees: accounting
total $52,325 · program services $52,325
-
11g · Fees: other
total $318,955 · program services $318,955
-
13 · Office expenses
total $344,225 · program services $333,898 · management and general $10,327
-
14 · Information technology
total $277,960 · program services $277,960
-
16 · Occupancy
total $266,757 · program services $266,757
-
17 · Travel
total $771,577 · program services $771,577
-
19 · Conferences, conventions and meetings
total $617,469 · program services $617,469
-
21 · Payments to affiliates
total $3,914,158 · program services $3,914,158
-
22 · Depreciation, depletion and amortization
total $60,723 · program services $60,723
-
23 · Insurance
total $53,834 · program services $53,834
-
24a · Other expenses: CAMPAIGN & COMMUNICATION
total $387,681 · program services $387,681
-
24b · Other expenses: ARBITRATIONS
total $42,421 · program services $42,421
-
24c · Other expenses: STAFF EXPENSES
total $37,213 · program services $37,213
-
24d · Other expenses: DUES AGREEMENT
total $16,800 · program services $16,800
-
24e · All other expenses
total -$280 · program services -$280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400 · end of year $400
-
2 · Savings and temporary cash investments
beginning of year $13,253,864 · end of year $14,458,421
-
4 · Accounts receivable
beginning of year $1,227,650 · end of year $1,266,553
-
9 · Prepaid expenses and deferred charges
beginning of year $57,436 · end of year $65,221
-
10a · Land, buildings and equipment: cost or other basis
$463,903
-
10b · Land, buildings and equipment: accumulated depreciation
$392,310
-
10c · Land, buildings and equipment, net
beginning of year $116,718 · end of year $71,593
-
15 · Other assets
beginning of year $127,973 · end of year $89,408
-
17 · Accounts payable and accrued expenses
beginning of year $991,648 · end of year $1,192,648
-
19 · Deferred revenue
beginning of year $1,445,537 · end of year $1,978,013
-
27 · Net assets without donor restrictions
beginning of year $12,346,856 · end of year $12,780,935
Mission and programs · 2023
Mission
ADMINISTRATION OF LABOR CONTRACTS IN FORCE AND ORGANIZING AND NEGOTIATING NEW LABOR CONTRACTS.
-
ADMINISTRATION OF LABOR CONTRACTS IN FORCE AND ORGANIZING AND NEGOTIATING NEW LABOR CONTRACTS.
As filed on the 2023 return.
Listed in Part VII
-
Matthew YarnellMATTHEW YARNELL
PRESIDENT
- Total calculated
- $112,326
- From this org
- $112,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elysa Morgan LindseyELYSA MORGAN LINDSEY
SECRETARY-TR
- Total calculated
- $108,120
- From this org
- $108,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah FishbeinSARAH FISHBEIN
EXEC. VICE P
- Total calculated
- $104,236
- From this org
- $104,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Silas RussellSILAS RUSSELL
EXEC. VICE P
- Total calculated
- $104,236
- From this org
- $104,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda MonroyAMANDA MONROY
VICE PRESIDE
- Total calculated
- $103,060
- From this org
- $103,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wendell RoysterWENDELL ROYSTER
VICE PRESIDE
- Total calculated
- $103,060
- From this org
- $103,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ali KronleyALI KRONLEY
VICE PRESIDE
- Total calculated
- $98,280
- From this org
- $98,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patty LudwikowskiPATTY LUDWIKOWSKI
VICE PRESIDE
- Total calculated
- $98,280
- From this org
- $98,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Regina SimmonsREGINA SIMMONS
VICE PRESIDE
- Total calculated
- $98,280
- From this org
- $98,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tonya MorrowTONYA MORROW
EXEC. BOARD
- Total calculated
- $90,431
- From this org
- $90,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danelle KorinDANELLE KORIN
EXEC. BOARD
- Total calculated
- $86,863
- From this org
- $86,863
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachael HerczegRACHAEL HERCZEG
EXEC. BOARD
- Total calculated
- $59,164
- From this org
- $59,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sam BolandSAM BOLAND
EXEC. BOARD
- Total calculated
- $55,489
- From this org
- $55,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tracy PesanskiTRACY PESANSKI
EXEC. BOARD
- Total calculated
- $47,277
- From this org
- $47,277
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annale YobbiANNALE YOBBI
EXEC. BOARD
- Total calculated
- $41,406
- From this org
- $41,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katrina AllardKATRINA ALLARD
EXEC. BOARD
- Total calculated
- $12,107
- From this org
- $12,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Maureen CaseyMAUREEN CASEY
EXEC. BOARD
- Total calculated
- $10,128
- From this org
- $10,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kathleen LoganKATHLEEN LOGAN
EXEC. BOARD
- Total calculated
- $2,168
- From this org
- $2,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrea LeachANDREA LEACH
EXEC. BOARD
- Total calculated
- $1,736
- From this org
- $1,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tina SiegelTINA SIEGEL
EXEC. BOARD
- Total calculated
- $912
- From this org
- $912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nancy HimmelbergerNANCY HIMMELBERGER
EXEC. BOARD
- Total calculated
- $749
- From this org
- $749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Stefan MartinSTEFAN MARTIN
EXEC. BOARD
- Total calculated
- $694
- From this org
- $694
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lauren CantalopeLAUREN CANTALOPE
EXEC. BOARD
- Total calculated
- $609
- From this org
- $609
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John BerezanskyJOHN BEREZANSKY
EXEC. BOARD
- Total calculated
- $575
- From this org
- $575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chris RiderCHRIS RIDER
ECEX. BOARD
- Total calculated
- $521
- From this org
- $521
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lolita OwensLOLITA OWENS
EXEC. BOARD
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Justin HensalJUSTIN HENSAL
EXEC. BOARD
- Total calculated
- $337
- From this org
- $337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shelby DilleSHELBY DILLE
EXEC. BOARD
- Total calculated
- $324
- From this org
- $324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tynia StevensTYNIA STEVENS
EXEC. BOARD
- Total calculated
- $320
- From this org
- $320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Linda HeaterLINDA HEATER
EXEC. BOARD
- Total calculated
- $249
- From this org
- $249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Linda SmithLINDA SMITH
EXEC. BOARD
- Total calculated
- $146
- From this org
- $146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shannon MahoneySHANNON MAHONEY
EXEC. BOARD
- Total calculated
- $99
- From this org
- $99
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sandy BaustertSANDY BAUSTERT
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BlackerKELLY BLACKER
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Antonio BowserANTONIO BOWSER
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Tameka BurleyTAMEKA BURLEY
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ColatruglioLISA COLATRUGLIO
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ColeSTEPHANIE COLE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Connie CwiklaCONNIE CWIKLA
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
David GreenDAVID GREEN
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lucy HurstLUCY HURST
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ben KnightBEN KNIGHT
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lori KreiderLORI KREIDER
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Samantha MillerSAMANTHA MILLER
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette OakleyJEANETTE OAKLEY
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Linda ParlettLINDA PARLETT
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Erica PayneERICA PAYNE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Timothy PittmanTIMOTHY PITTMAN
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
William PollockWILLIAM POLLOCK
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jenny PriceJENNY PRICE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Courtney ReisCOURTNEY REIS
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Lashelle RobinsonLASHELLE ROBINSON
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Louise SanteeLOUISE SANTEE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Cindy ShumaCINDY SHUMA
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SmithTHOMAS SMITH
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Donna StinsonDONNA STINSON
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Ruth VisintainerRUTH VISINTAINER
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Drake WeigleDRAKE WEIGLE
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WilliamsSANDRA WILLIAMS
EXEC. BOARD
- Total calculated
- $0
- Hours/week
- 1
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
-
$33,220
CONTRIBUTION
-
$10,000
CONTRIBUTION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432259349302208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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