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← SERVICE EMPLOYEES INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue
$1,694,125
Total expenses
$2,206,488
Contributions and grants received
$644,800
Grants paid
$935,000
Program service revenue
$834,880
Investment income
$164
Other revenue
$214,281
Total assets, end of year
$170,048
Total liabilities, end of year
$4,804
Net assets or fund balances, end of year
$165,244
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.

  • 1f · All other contributions, gifts and grants

    $644,800

  • 2a · Program service revenue: PER CAPITA TAX

    total $834,880 · related or exempt $834,880

  • 3 · Investment income

    total $164 · excluded $164

  • 11a · Other revenue: PA SEIU COPE REIMBURSEMENTS

    total $203,122 · related or exempt $203,122

  • 11b · Other revenue: OTHERREFUNDS & REIMBURSEMENTS

    total $11,159 · related or exempt $11,159

  • 11e · Other revenue, total

    $214,281

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $935,000

  • 5 · Compensation of officers, directors and key employees

    total $157,973

  • 7 · Other salaries and wages

    total $583,470

  • 8 · Pension plan contributions

    total $45,278

  • 9 · Other employee benefits

    total $111,672

  • 10 · Payroll taxes

    total $62,398

  • 11b · Fees: legal

    total $14,888

  • 11c · Fees: accounting

    total $54,236

  • 11g · Fees: other

    total $17,313

  • 12 · Advertising and promotion

    total $26,699

  • 13 · Office expenses

    total $26,334

  • 14 · Information technology

    total $1,182

  • 16 · Occupancy

    total $47,417

  • 17 · Travel

    total $34,847

  • 19 · Conferences, conventions and meetings

    total $2,550

  • 22 · Depreciation, depletion and amortization

    total $1,401

  • 23 · Insurance

    total $1,116

  • 24a · Other expenses: MEMBER MOBILIZATION

    total $74,439

  • 24b · Other expenses: RESEARCH

    total $8,175

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $636,007 · end of year $125,275

  • 2 · Savings and temporary cash investments

    beginning of year $38,141 · end of year $38,196

  • 10a · Land, buildings and equipment: cost or other basis

    $11,337

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,286

  • 10c · Land, buildings and equipment, net

    beginning of year $2,927 · end of year $4,051

  • 15 · Other assets

    beginning of year $2,526 · end of year $2,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,994 · end of year $4,804

  • 27 · Net assets without donor restrictions

    beginning of year $677,607 · end of year $165,244

Mission and programs · 2022

Mission

STATEWIDE ARM OF THE SERVICE EMPLOYEES' INTERNATIONAL UNION (SEIU) IN PENNSYLVANIA. SERVES AS THE VOICE FOR ALL SEIU LOCALS IN PENNSYLVANIA. THE ORGANIZATION'S AFFILIATES' MEMBERS WORK IN FOUR SECTORS OF THE ECONOMY: BUILDING SERVICE, PUBLIC SECTOR, HEALTH SYSTEMS AND LONG-TERM CARE. THE ORGANIZATION IS BASED IN HARRISBURG, PENNSYLVANIA, WITH AFFILIATES' MEMBERS FROM ALL RACES, ETHNICITIES, RELIGIONS, AND SEXUAL ORIENTATIONS.

  • DONATING TO ALLIED ORGANIZATIONS

  • LEGISLATIVE AND ISSUE ENGAGEMENT

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gabe Morgan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Matthew Yarnell

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Stephen Catanese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • David Melman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Reesa Kossoff

    EXECUTIVE DI

    Total calculated
    $157,973
    From this org
    $119,654
    From related orgs
    $0
    Other
    $38,319
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $119,654
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,127
    Nontaxable benefits
    $13,192
    Filer's total
    $157,973

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

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.

  • PENNSYLVANIA SEIU COPE PENNSYLVANIA SEIU COPE

    527 · POLITICAL · PA

    Directly controlled by NA N/A

Provenance

Return type
form_990
Tax year
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202311659349300626

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