Form 990 for tax year 2022
Filed by CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES.
Totals
- Total revenue
- $13,130,564
- Total expenses
- $14,970,472
- Contributions and grants received
- $13,121,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $8,639
- Total assets, end of year
- $3,639,882
- Total liabilities, end of year
- $1,520,731
- Net assets or fund balances, end of year
- $2,119,151
- 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.
-
1b · Membership dues
$12,993,429
-
1f · All other contributions, gifts and grants
$128,447
-
3 · Investment income
total $150 · related or exempt $150
-
7a · Gross sales of assets other than inventory
other assets $968
-
7b · Less cost or other basis and sales expenses
other assets $1,069
-
7c · Gain or loss
other assets -$101
-
7d · Net gain or loss
total -$101 · related or exempt -$101
-
11a · Other revenue: MISCELLANEOUS
total $8,639 · related or exempt $8,639
-
11e · Other revenue, total
$8,639
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $602,518
-
7 · Other salaries and wages
total $3,471,351
-
8 · Pension plan contributions
total $796,742
-
9 · Other employee benefits
total $997,134
-
10 · Payroll taxes
total $304,075
-
11b · Fees: legal
total $208,723
-
11c · Fees: accounting
total $48,290
-
11g · Fees: other
total $629,721
-
13 · Office expenses
total $76,363
-
14 · Information technology
total $93,872
-
16 · Occupancy
total $331,006
-
17 · Travel
total $162,858
-
19 · Conferences, conventions and meetings
total $111,525
-
22 · Depreciation, depletion and amortization
total $35,652
-
23 · Insurance
total $5,053
-
24a · Other expenses: ISSUES CONTRIBUTIONS
total $4,165,400
-
24b · Other expenses: ISSUES ADVOCACY
total $1,983,433
-
24c · Other expenses: MEMBER INVOLVEMENT
total $819,676
-
24d · Other expenses: TELEPHONE
total $84,635
-
24e · All other expenses
total $42,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,028 · end of year $2,246
-
2 · Savings and temporary cash investments
beginning of year $3,677,479 · end of year $1,477,479
-
4 · Accounts receivable
beginning of year $1,292,077 · end of year $1,821,740
-
9 · Prepaid expenses and deferred charges
beginning of year $111,955 · end of year $118,053
-
10a · Land, buildings and equipment: cost or other basis
$601,341
-
10b · Land, buildings and equipment: accumulated depreciation
$385,469
-
10c · Land, buildings and equipment, net
beginning of year $38,769 · end of year $215,872
-
15 · Other assets
beginning of year $23,515 · end of year $4,492
-
17 · Accounts payable and accrued expenses
beginning of year $1,187,764 · end of year $1,520,731
-
27 · Net assets without donor restrictions
beginning of year $3,951,791 · end of year $2,111,883
-
28 · Net assets with donor restrictions
beginning of year $7,268 · end of year $7,268
Mission and programs · 2022
Mission
COORDINATE THE EFFORTS OF AFFILIATED LOCAL UNIONS TO ASSIST IN THEIR ORGANIZATION WORK TO BETTER THE WORKING CONDITIONS OF THEIR MEMBERS.
Activities or mission (Part I)
COORDINATES AFFILIATED LOCAL UNIONS TO BETTER THE WORKING CONDITIONS OF ITS MEMBERS.
-
THE COUNCIL COORDINATED THE EFFORTS OF AFFILIATED LOCAL UNIONS AND ASSISTED THEIR ORGANIZATIONS WORK, BETTERING THE WORKING CONDITIONS OF THEIR MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
BLANCA CARIAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN DENISTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BILL HALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RIKO MENDEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA LOCKYEAR WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOB SCHOONOVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEO PEREZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
THERESA RUTHERFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TROY TABAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GUSTAVO MEDINA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY EVON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY LYLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID REGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANICA WALLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BRYANT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAX ARIAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ENRIQUE CAMACHO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAMM FAIR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE JIMINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HUERTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA DIAZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARKESHA BROOKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ARNULFO DELACRUZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE HUGHES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA ORNELAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN ROBERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA VALLADARES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
APRIL VERRETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ALYSA BONNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GREEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NINA WELLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DERECK SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RAMSES TEON-NICHOLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES TOOMBS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
IRENE GREEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE HUTCHINSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL IRVING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LOUIS BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL REGALADO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL SCHECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARISA SZEPS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SIMBOA WRIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA ORR
EXECUTIVE DIRECTOR
- Total calculated
- $346,769
- From this org
- $251,067
- From related orgs
- $0
- Other
- $95,702
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $251,067
- Bonus
- $0
- Other
- $0
- Deferred
- $52,724
- Nontaxable benefits
- $42,978
- Filer's total
- $346,769
-
STEPHEN ROBINSON-BURMESTER
DIRECTOR OF FINANCE
- Total calculated
- $255,749
- From this org
- $175,844
- From related orgs
- $0
- Other
- $79,905
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $175,844
- Bonus
- $0
- Other
- $0
- Deferred
- $36,927
- Nontaxable benefits
- $42,978
- Filer's total
- $255,749
-
PAUL ALLISON
ONLINE COMMUNICATIONS
- Total calculated
- $258,871
- From this org
- $171,778
- From related orgs
- $0
- Other
- $87,093
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $171,778
- Bonus
- $0
- Other
- $0
- Deferred
- $36,073
- Nontaxable benefits
- $51,020
- Filer's total
- $258,871
-
OSCAR LOPEZ
POLITICAL COORDINATOR
- Total calculated
- $247,637
- From this org
- $183,350
- From related orgs
- $0
- Other
- $64,287
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $183,350
- Bonus
- $0
- Other
- $0
- Deferred
- $38,504
- Nontaxable benefits
- $25,783
- Filer's total
- $247,637
-
TERRENCE BRENNAND
GOVERNMENT RELATIONS
- Total calculated
- $249,853
- From this org
- $193,747
- From related orgs
- $0
- Other
- $56,106
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $193,747
- Bonus
- $0
- Other
- $0
- Deferred
- $40,687
- Nontaxable benefits
- $15,419
- Filer's total
- $249,853
-
RENE BAYARDO
GOVERNMENT RELATIONS
- Total calculated
- $265,677
- From this org
- $184,049
- From related orgs
- $0
- Other
- $81,628
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,049
- Bonus
- $0
- Other
- $0
- Deferred
- $38,650
- Nontaxable benefits
- $42,978
- Filer's total
- $265,677
-
CHRISTOPHER CALHOUN
COMMS COORDINATOR
- Total calculated
- $241,955
- From this org
- $184,878
- From related orgs
- $0
- Other
- $57,077
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,878
- Bonus
- $0
- Other
- $0
- Deferred
- $38,824
- Nontaxable benefits
- $18,253
- Filer's total
- $241,955
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 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.
-
SERVICE EMPLOYEES INTERNATIONAL UNION
501(C)(5) · LABOR UNION · DC
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420929349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.