Form 990 for tax year 2022
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $8,848,199
- Total expenses
- $8,613,068
- Contributions and grants received
- $0
- Grants paid
- $41,500
- Program service revenue
- $8,619,083
- Investment income
- $14,484
- Other revenue
- $214,632
- Total assets, end of year
- $4,093,396
- Total liabilities, end of year
- $190,606
- Net assets or fund balances, end of year
- $3,902,790
- 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
total $6,620,326 · related or exempt $6,620,326
-
2b · Program service revenue: SUBSIDIES
total $1,774,707 · related or exempt $1,774,707
-
2c · Program service revenue: REIMBURSEMENTS
total $168,476 · related or exempt $168,476
-
2d · Program service revenue: INITIATION FEES
total $55,574 · related or exempt $55,574
-
3 · Investment income
total $14,484 · excluded $14,484
-
11a · Other revenue: ADMINISTRATIVE INCOME
total $172,704 · unrelated business $172,704
-
11b · Other revenue: RENTAL INCOME
total $22,320 · excluded $22,320
-
11c · Other revenue: REIMBURSEMENTS AND REFUNDS
total $13,508 · related or exempt $13,508
-
11d · All other revenue
total $6,100 · related or exempt $6,100
-
11e · Other revenue, total
$214,632
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,500
-
5 · Compensation of officers, directors and key employees
total $455,374
-
7 · Other salaries and wages
total $2,934,342
-
8 · Pension plan contributions
total $528,649
-
9 · Other employee benefits
total $700,646
-
10 · Payroll taxes
total $285,558
-
11b · Fees: legal
total $98,370
-
11c · Fees: accounting
total $76,718
-
11g · Fees: other
total $134,304
-
12 · Advertising and promotion
total $256,175
-
13 · Office expenses
total $181,143
-
14 · Information technology
total $269,257
-
16 · Occupancy
total $477,073
-
17 · Travel
total $68,423
-
19 · Conferences, conventions and meetings
total $333,618
-
20 · Interest
total $9,694
-
21 · Payments to affiliates
total $1,363,944
-
22 · Depreciation, depletion and amortization
total $236,031
-
23 · Insurance
total $38,113
-
24a · Other expenses: EMPLOYEE REIMBURSEMENTS
total $123,054
-
24b · Other expenses: FUNERAL GIFTS
total $637
-
24c · Other expenses: INSURANCE FEE
total $189
-
24d · Other expenses: LATE FEES
total $138
-
24e · All other expenses
total $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,970,759 · end of year $2,403,141
-
2 · Savings and temporary cash investments
beginning of year $1,586,763 · end of year $1,486,162
-
10a · Land, buildings and equipment: cost or other basis
$927,925
-
10b · Land, buildings and equipment: accumulated depreciation
$744,484
-
10c · Land, buildings and equipment, net
beginning of year $306,606 · end of year $183,441
-
12 · Investments: other securities
beginning of year $20,080 · end of year $20,652
-
17 · Accounts payable and accrued expenses
beginning of year $20,799 · end of year $27,765
-
25 · Other liabilities
beginning of year $267,890 · end of year $162,841
-
27 · Net assets without donor restrictions
beginning of year $3,524,649 · end of year $3,831,920
-
28 · Net assets with donor restrictions
beginning of year $70,870 · end of year $70,870
Mission and programs · 2022
Mission
TO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.
-
TO ORGANIZE ALL WORKERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Felix-SowySTEPHANIE FELIX-SOWY
PRESIDENT
- Total calculated
- $184,393
- From this org
- $130,015
- From related orgs
- $0
- Other
- $54,378
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $130,015
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,303
- Nontaxable benefits
- $27,075
- Filer's total
- $184,393
-
Ronald RuggieroRONALD RUGGIERO
PRESIDENT
- Total calculated
- $74,886
- From this org
- $59,995
- From related orgs
- $0
- Other
- $14,891
- Hours/week
- 50
-
E'Shal FowlkesE'SHAL FOWLKES
SECRETARY/TR
- Total calculated
- $13,699
- From this org
- $13,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.5
-
Terry SosnowskiTERRY SOSNOWSKI
E-BOARD MEMB
- Total calculated
- $0
- Hours/week
- 1.3
-
Patricia Johnson GibsonPATRICIA JOHNSON GIBSON
VP HEALTHCAR
- Total calculated
- $7,494
- From this org
- $7,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Yemane WoldesilassieYEMANE WOLDESILASSIE
E-BOARD MEMB
- Total calculated
- $9,873
- From this org
- $9,873
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Patricia RoblesPATRICIA ROBLES
VP PROPERTY
- Total calculated
- $81,153
- From this org
- $44,942
- From related orgs
- $0
- Other
- $36,211
- Hours/week
- 1.8
-
Magdalena AstudilloMAGDALENA ASTUDILLO
E-BOARD MEMB
- Total calculated
- $3,860
- From this org
- $3,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Veronica AlonsoVERONICA ALONSO
E-BOARD MEMB
- Total calculated
- $2,839
- From this org
- $2,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Eva MartinezEVA MARTINEZ
E-BOARD MEMB
- Total calculated
- $2,998
- From this org
- $2,998
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Pedro CarrilloPEDRO CARRILLO
E-BOARD MEMB
- Total calculated
- $3,262
- From this org
- $3,262
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Michael HowardMICHAEL HOWARD
E-BOARD MEMB
- Total calculated
- $8,678
- From this org
- $8,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Yuliana GuerreroYULIANA GUERRERO
VP PROPERTY
- Total calculated
- $6,134
- From this org
- $6,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.8
-
Heaven HendersonHEAVEN HENDERSON
E-BOARD MEMB
- Total calculated
- $0
- Hours/week
- 1.3
-
Jeannetta McCainJEANNETTA MCCAIN
E-BOARD MEMB
- Total calculated
- $4,777
- From this org
- $4,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Guadalupe AzuaGUADALUPE AZUA
E-BOARD MEMB
- Total calculated
- $755
- From this org
- $755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Arcelia ReynaARCELIA REYNA
E-BOARD MEMB
- Total calculated
- $1,020
- From this org
- $1,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Juanita ReynaJUANITA REYNA
E-BOARD MEMB
- Total calculated
- $0
- Hours/week
- 1.3
-
Darion RossDARION ROSS
E-BOARD MEMB
- Total calculated
- $2,809
- From this org
- $2,809
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Maria FenwickMARIA FENWICK
E-BOARD MEMB
- Total calculated
- $4,011
- From this org
- $4,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Cassandra GarciaCASSANDRA GARCIA
E-BOARD MEMB
- Total calculated
- $4,306
- From this org
- $4,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Alejandra BautistaALEJANDRA BAUTISTA
E-BOARD MEMB
- Total calculated
- $1,586
- From this org
- $1,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Amer GarsarkAMER GARSARK
E-BOARD MEMB
- Total calculated
- $1,642
- From this org
- $1,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Amanda MartinAMANDA MARTIN
E-BOARD MEMB
- Total calculated
- $5,719
- From this org
- $5,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Dachemy BeaubrunDACHEMY BEAUBRUN
E-BOARD MEMB
- Total calculated
- $12,804
- From this org
- $12,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Juan PatracaJUAN PATRACA
E-BOARD MEMB
- Total calculated
- $2,286
- From this org
- $2,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Jared FishJARED FISH
E-BOARD MEMB
- Total calculated
- $5,841
- From this org
- $5,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Jade WernerJADE WERNER
E-BOARD MEMB
- Total calculated
- $0
- Hours/week
- 1.3
-
Gina RossGINA ROSS
E-BOARD MEMB
- Total calculated
- $704
- From this org
- $704
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Ermias AregawiERMIAS AREGAWI
E-BOARD MEMB
- Total calculated
- $1,534
- From this org
- $1,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Donye JacksonDONYE JACKSON
E-BOARD MEMB
- Total calculated
- $620
- From this org
- $620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Terefe MogesTEREFE MOGES
E-BOARD MEMB
- Total calculated
- $838
- From this org
- $838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Matthew LescroartMATTHEW LESCROART
E-BOARD MEMB
- Total calculated
- $580
- From this org
- $580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Paula ColemanPAULA COLEMAN
E-BOARD MEMB
- Total calculated
- $4,273
- From this org
- $4,273
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.3
-
Luis PonceLUIS PONCE
RESEARCH DIR
- Total calculated
- $153,353
- From this org
- $104,485
- From related orgs
- $0
- Other
- $48,868
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,485
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,942
- Nontaxable benefits
- $26,926
- Filer's total
- $153,353
-
Julie GonzalesJULIE GONZALES
EXTERNAL PS
- Total calculated
- $142,785
- From this org
- $102,772
- From related orgs
- $0
- Other
- $40,013
- Hours/week
- 40
-
Carey MartinezCAREY MARTINEZ
IT DIRECTOR
- Total calculated
- $150,389
- From this org
- $100,957
- From related orgs
- $0
- Other
- $49,432
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $100,957
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,201
- Nontaxable benefits
- $28,231
- Filer's total
- $150,389
-
David FernandezDAVID FERNANDEZ
COMMS DIRECT
- Total calculated
- $145,607
- From this org
- $104,485
- From related orgs
- $0
- Other
- $41,122
- Hours/week
- 40
-
Andrew JacobANDREW JACOB
CHIEF OF STA
- Total calculated
- $175,633
- From this org
- $122,376
- From related orgs
- $0
- Other
- $53,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,376
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,699
- Nontaxable benefits
- $27,558
- Filer's total
- $175,633
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
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.
-
501C5 · UNION · CO
-
SEIU 105 SMALL DONOR COMMITTEE
527 · POLITICAL · CO · controlled entity
Directly controlled by SEIU 105
-
501C6 · ADVOCACY · CO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319021
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