Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIOL UNION.
Totals
- Total revenue
- $12,736,386
- Total expenses
- $12,274,093
- Contributions and grants received
- $200,000
- Grants paid
- $9,000
- Program service revenue
- $12,400,907
- Investment income
- $103,219
- Other revenue
- $32,260
- Total assets, end of year
- $9,572,420
- Total liabilities, end of year
- $136,769
- Net assets or fund balances, end of year
- $9,435,651
- 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.
-
1d · Related organizations
$200,000
-
1f · All other contributions, gifts and grants
$0
-
2a · Program service revenue: MEMBERSHIP DUES
total $12,400,907 · related or exempt $12,400,907 · unrelated business $0 · excluded $0
-
3 · Investment income
total $101,276 · related or exempt $0 · unrelated business $0 · excluded $101,276
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $47,954
-
7b · Less cost or other basis and sales expenses
securities $46,011
-
7c · Gain or loss
securities $1,943
-
7d · Net gain or loss
total $1,943 · related or exempt $0 · unrelated business $0 · excluded $1,943
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $20,388 · related or exempt $20,388 · unrelated business $0 · excluded $0
-
11b · Other revenue: REIMBURSEMENTS
total $11,872 · related or exempt $11,872 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$32,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $9,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $837,956
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,934,286
-
8 · Pension plan contributions
total $931,629
-
9 · Other employee benefits
total $713,646
-
10 · Payroll taxes
total $461,436
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $573,120
-
11c · Fees: accounting
total $69,409
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $12,345
-
11g · Fees: other
total $194,766
-
12 · Advertising and promotion
total $64,113
-
13 · Office expenses
total $371,787
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $326,585
-
17 · Travel
total $450,448
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,905
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,653,692
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $121,830
-
24a · Other expenses: DEPRECIATION
total $96,506
-
24b · Other expenses: PUBLIC RELATIONS
total $163,657
-
24c · Other expenses: TEMPORARY HELP
total $167,301
-
24d · Other expenses: STRIKE EXPENSES
total $71,100
-
24e · All other expenses
total $22,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $3,554,346 · end of year $4,043,437
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $20,580 · end of year $10,616
-
10a · Land, buildings and equipment: cost or other basis
$6,390,300
-
10b · Land, buildings and equipment: accumulated depreciation
$2,178,135
-
10c · Land, buildings and equipment, net
beginning of year $4,382,140 · end of year $4,212,165
-
11 · Investments: publicly traded securities
beginning of year $1,161,996 · end of year $1,306,202
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $239,436 · end of year $136,769
-
27 · Net assets without donor restrictions
beginning of year $8,879,626 · end of year $9,435,651
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rosanna MendezROSANNA MENDEZ
EXECUTIVE DIRECTOR
- Total calculated
- $309,699
- From this org
- $247,215
- From related orgs
- $0
- Other
- $62,484
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,215
- Bonus
- $0
- Other
- $0
- Deferred
- $43,653
- Nontaxable benefits
- $18,831
- Filer's total
- $309,699
-
Angel N HarbANGEL N HARB
CHIEF OF STAFF
- Total calculated
- $237,247
- From this org
- $184,947
- From related orgs
- $0
- Other
- $52,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,947
- Bonus
- $0
- Other
- $0
- Deferred
- $33,469
- Nontaxable benefits
- $18,831
- Filer's total
- $237,247
-
Cindy L ParksCINDY L PARKS
FINANCE DIRECTOR
- Total calculated
- $217,385
- From this org
- $164,773
- From related orgs
- $0
- Other
- $52,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,773
- Bonus
- $0
- Other
- $0
- Deferred
- $33,781
- Nontaxable benefits
- $18,831
- Filer's total
- $217,385
-
Carolynne K RoderickCAROLYNNE K RODERICK
REPRESENTATIVE
- Total calculated
- $203,370
- From this org
- $182,788
- From related orgs
- $0
- Other
- $20,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,788
- Bonus
- $0
- Other
- $0
- Deferred
- $11,309
- Nontaxable benefits
- $9,273
- Filer's total
- $203,370
-
Sherwyn C LopezSHERWYN C LOPEZ
IT/MEMBERSHIP MANAGER
- Total calculated
- $194,471
- From this org
- $148,803
- From related orgs
- $0
- Other
- $45,668
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,803
- Bonus
- $0
- Other
- $0
- Deferred
- $26,837
- Nontaxable benefits
- $18,831
- Filer's total
- $194,471
-
Katelyn N ZamoraKATELYN N ZAMORA
FIELD DIRECTOR
- Total calculated
- $183,303
- From this org
- $138,942
- From related orgs
- $0
- Other
- $44,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,942
- Bonus
- $0
- Other
- $0
- Deferred
- $25,530
- Nontaxable benefits
- $18,831
- Filer's total
- $183,303
-
Monique N HernandezMONIQUE N HERNANDEZ
VICE PRESIDENT
- Total calculated
- $75,748
- From this org
- $75,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22.59
-
Kerry CavazosKERRY CAVAZOS
EXECUTIVE BOARD
- Total calculated
- $35,626
- From this org
- $35,626
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12.26
-
Jennifer NelsonJENNIFER NELSON
EXECUTIVE BOARD
- Total calculated
- $29,736
- From this org
- $29,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8.16
-
Susan McMasterSUSAN MCMASTER
EXECUTIVE BOARD
- Total calculated
- $28,589
- From this org
- $28,589
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.33
-
Tara Adams-ClarkeTARA ADAMS-CLARKE
EXECUTIVE BOARD-PAST
- Total calculated
- $27,684
- From this org
- $27,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8.11
-
Elizabeth LosevaELIZABETH LOSEVA
EXECUTIVE BOARD
- Total calculated
- $24,924
- From this org
- $24,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6.98
-
Christie LeeCHRISTIE LEE
EXECUTIVE BOARD
- Total calculated
- $24,756
- From this org
- $24,756
- From related orgs
- $0
- Other
- $0
- Hours/week
- 9.95
-
Terry RobnettTERRY ROBNETT
EXECUTIVE BOARD
- Total calculated
- $22,808
- From this org
- $22,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.07
-
Maria E DiazMARIA E DIAZ
EXECUTIVE BOARD
- Total calculated
- $21,171
- From this org
- $21,171
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5.45
-
Yvette HarrisYVETTE HARRIS
EXECUTIVE BOARD
- Total calculated
- $20,645
- From this org
- $20,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.98
-
Connie HernandezCONNIE HERNANDEZ
EXECUTIVE BOARD
- Total calculated
- $20,161
- From this org
- $20,161
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.71
-
Yolanda TominacYOLANDA TOMINAC
EXECUTIVE BOARD
- Total calculated
- $19,074
- From this org
- $19,074
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5.39
-
Christina SmithCHRISTINA SMITH
EXECUTIVE BOARD
- Total calculated
- $15,341
- From this org
- $15,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.31
-
Joyce A PowellJOYCE A POWELL
SECRETARY-TREASURER
- Total calculated
- $13,700
- From this org
- $13,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.32
-
Jacinta M LinckeJACINTA M LINCKE
EXECUTIVE BOARD
- Total calculated
- $13,399
- From this org
- $13,399
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3.48
-
Leovardo Perez-FerrerLEOVARDO PEREZ-FERRER
PRESIDENT
- Total calculated
- $11,456
- From this org
- $11,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.72
-
Gloria M MateosGLORIA M MATEOS
EXECUTIVE BOARD
- Total calculated
- $9,897
- From this org
- $9,897
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.68
-
Merthine ThomasMERTHINE THOMAS
EXECUTIVE BOARD
- Total calculated
- $6,404
- From this org
- $6,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.92
-
Tracy PryorTRACY PRYOR
EXECUTIVE BOARD
- Total calculated
- $6,255
- From this org
- $6,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.24
-
Anjelica JacksonANJELICA JACKSON
EXECUTIVE BOARD-PAST
- Total calculated
- $6,068
- From this org
- $6,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.7
-
Julia ArceoJULIA ARCEO
EXECUTIVE BOARD
- Total calculated
- $5,870
- From this org
- $5,870
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.26
-
Graciela JaimeGRACIELA JAIME
EXECUTIVE BOARD
- Total calculated
- $5,100
- From this org
- $5,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.83
-
Kamillah TateKAMILLAH TATE
EXECUTIVE BOARD
- Total calculated
- $5,064
- From this org
- $5,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.19
-
Gabriel C GuillenGABRIEL C GUILLEN
EXECUTIVE BOARD
- Total calculated
- $4,953
- From this org
- $4,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.98
-
Jennifer SolovayJENNIFER SOLOVAY
EXECUTIVE BOARD
- Total calculated
- $4,887
- From this org
- $4,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.07
-
Bridget OportaBRIDGET OPORTA
EXECUTIVE BOARD
- Total calculated
- $4,249
- From this org
- $4,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.89
-
Carmela GonzagaCARMELA GONZAGA
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.76
-
Cindy K SnyderCINDY K SNYDER
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.74
-
Dianna TanDIANNA TAN
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.77
-
Florina MedinaFLORINA MEDINA
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.78
-
Hong T PhamHONG T PHAM
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.77
-
Joy GreeneJOY GREENE
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.62
-
Rico MagsinoRICO MAGSINO
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.75
-
Teri MogaveroTERI MOGAVERO
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.73
-
Winnie L RonquilloWINNIE L RONQUILLO
EXECUTIVE BOARD
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.76
-
Amina MohammedAMINA MOHAMMED
EXECUTIVE BOARD
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.69
-
Joann CalizoJOANN CALIZO
EXECUTIVE BOARD
- Total calculated
- $2,988
- From this org
- $2,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kathleen WalkerKATHLEEN WALKER
EXECUTIVE BOARD
- Total calculated
- $2,800
- From this org
- $2,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.51
-
Vanessa J LipanaVANESSA J LIPANA
EXECUTIVE BOARD-PAST
- Total calculated
- $2,800
- From this org
- $2,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.47
-
Homer MarmolHOMER MARMOL
EXECUTIVE BOARD
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.52
-
Silvia L ArreolaSILVIA L ARREOLA
EXECUTIVE BOARD
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.42
-
Cindy TriolaCINDY TRIOLA
EXECUTIVE BOARD-PAST
- Total calculated
- $1,918
- From this org
- $1,918
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.55
-
Jaime DeloeraJAIME DELOERA
EXECUTIVE BOARD
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.36
-
Stephanie CadraSTEPHANIE CADRA
EXECUTIVE BOARD
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.21
-
Danielle Y HanDANIELLE Y HAN
EXECUTIVE BOARD
- Total calculated
- $1,337
- From this org
- $1,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.29
-
Nina WellsNINA WELLS
PRESIDENT-PAST
- Total calculated
- $1,276
- From this org
- $1,276
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.31
-
Angela LuxANGELA LUX
EXECUTIVE BOARD-PAST
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.22
-
Golan StuchinskyGOLAN STUCHINSKY
EXECUTIVE BOARD-PAST
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.21
-
Leslie PfeifferLESLIE PFEIFFER
EXECUTIVE BOARD-PAST
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.3
-
Sydnie R BoylanSYDNIE R BOYLAN
VICE PRESIDENT-PAST
- Total calculated
- $773
- From this org
- $773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.23
-
Caroline JacksCAROLINE JACKS
SECRETARY-TREASURER-PAST
- Total calculated
- $0
- Hours/week
- 0
-
Erin McIntoshERIN MCINTOSH
EXECUTIVE BOARD-PAST
- Total calculated
- $0
- Hours/week
- 0
-
James OwenJAMES OWEN
EXECUTIVE BOARD-PAST
- Total calculated
- $0
- Hours/week
- 0
-
Kathleen GreggKATHLEEN GREGG
EXECUTIVE BOARD-PAST
- Total calculated
- $0
- Hours/week
- 0
-
Kim BingamanKIM BINGAMAN
EXECUTIVE BOARD-PAST
- Total calculated
- $0
- Hours/week
- 0
-
Marion MartinezMARION MARTINEZ
EXECUTIVE BOARD-PAST
- Total calculated
- $0
- Hours/week
- 0
-
Paul McKeoughPAUL MCKEOUGH
EXECUTIVE BOARD-PAST
- Total calculated
- $0
- Hours/week
- 0
-
Rhonna MercadoRHONNA MERCADO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
Susan MannerinoSUSAN MANNERINO
EXECUTIVE BOARD-PAST
- Total calculated
- $0
- Hours/week
- 0
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
- 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
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.
-
SEIU LOCAL 121 RN PAC
527 · pac · CA
Directly controlled by NA
-
501(c)(5) · int'l union · DC
Directly controlled by na
-
SEIU LOCAL 121 RN HEALTH CARE FUND
527 · PAC · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349304154
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