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Nonprofiteer
← SERVICE EMPLOYEES INTERNATIOL UNION

Form 990 for tax year 2022

Filed by SERVICE EMPLOYEES INTERNATIOL UNION.

Totals

Total revenue
$12,234,948
Total expenses
$11,212,213
Contributions and grants received
$0
Grants paid
$7,000
Program service revenue
$12,173,170
Investment income
$48,431
Other revenue
$13,347
Total assets, end of year
$9,119,062
Total liabilities, end of year
$239,436
Net assets or fund balances, end of year
$8,879,626
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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $12,173,170 · related or exempt $12,173,170 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $59,911 · related or exempt $0 · unrelated business $0 · excluded $59,911

  • 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 $273,423

  • 7b · Less cost or other basis and sales expenses

    securities $284,903

  • 7c · Gain or loss

    securities -$11,480

  • 7d · Net gain or loss

    total -$11,480 · related or exempt $0 · unrelated business $0 · excluded -$11,480

  • 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 $13,347 · related or exempt $13,347 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $13,347

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $7,000

  • 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 $656,009

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,612,172

  • 8 · Pension plan contributions

    total $803,448

  • 9 · Other employee benefits

    total $762,997

  • 10 · Payroll taxes

    total $445,855

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $501,758

  • 11c · Fees: accounting

    total $56,380

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $12,896

  • 11g · Fees: other

    total $169,933

  • 12 · Advertising and promotion

    total $75,575

  • 13 · Office expenses

    total $329,677

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $354,170

  • 17 · Travel

    total $173,392

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $9,878

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,597,424

  • 22 · Depreciation, depletion and amortization

    total $137,700

  • 23 · Insurance

    total $150,984

  • 24a · Other expenses: PUBLIC RELATIONS

    total $157,996

  • 24b · Other expenses: TEMPORARY HELP

    total $171,000

  • 24c · Other expenses: MEDIA AND COMMUNICATIONS

    total $12,807

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $7,048

  • 24e · All other expenses

    total $6,114

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 $2,450,518 · end of year $3,554,346

  • 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 $20,934 · end of year $20,580

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

    $6,421,197

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

    $2,039,057

  • 10c · Land, buildings and equipment, net

    beginning of year $4,258,393 · end of year $4,382,140

  • 11 · Investments: publicly traded securities

    beginning of year $1,364,681 · end of year $1,161,996

  • 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 $0 · end of year $239,436

  • 27 · Net assets without donor restrictions

    beginning of year $8,094,526 · end of year $8,879,626

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

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

Listed in Part VII

  • ROSANNA MENDEZ

    EXECUTIVE DIRECTOR

    Total calculated
    $269,510
    From this org
    $210,995
    From related orgs
    $0
    Other
    $58,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,078
    Bonus
    $0
    Other
    $6,917
    Deferred
    $40,503
    Nontaxable benefits
    $18,012
    Filer's total
    $269,510

  • ANGEL N HARB

    CHIEF OF STAFF

    Total calculated
    $213,130
    From this org
    $163,934
    From related orgs
    $0
    Other
    $49,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,894
    Bonus
    $0
    Other
    $7,040
    Deferred
    $31,184
    Nontaxable benefits
    $18,012
    Filer's total
    $213,130

  • CINDY L PARKS

    FINANCE DIRECTOR

    Total calculated
    $208,406
    From this org
    $159,248
    From related orgs
    $0
    Other
    $49,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,926
    Bonus
    $0
    Other
    $2,322
    Deferred
    $31,146
    Nontaxable benefits
    $18,012
    Filer's total
    $208,406

  • CAROLYNNE K RODERICK

    CONTRACT CAMP COORDINATOR

    Total calculated
    $194,120
    From this org
    $149,206
    From related orgs
    $0
    Other
    $44,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,220
    Bonus
    $0
    Other
    $6,986
    Deferred
    $26,902
    Nontaxable benefits
    $18,012
    Filer's total
    $194,120

  • SHERWYN C LOPEZ

    IT/MEMBERSHIP MANAGER

    Total calculated
    $189,340
    From this org
    $145,287
    From related orgs
    $0
    Other
    $44,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,545
    Bonus
    $0
    Other
    $7,742
    Deferred
    $26,041
    Nontaxable benefits
    $18,012
    Filer's total
    $189,340

  • FRANCISCO TORRES

    POLITICAL/LEG DIRECTOR

    Total calculated
    $164,415
    From this org
    $148,924
    From related orgs
    $0
    Other
    $15,491
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,049
    Bonus
    $0
    Other
    $1,875
    Deferred
    $9,683
    Nontaxable benefits
    $5,808
    Filer's total
    $164,415

  • JOYCE A POWELL

    EXECUTIVE BOARD

    Total calculated
    $28,579
    From this org
    $28,579
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.72

  • KERRY CAVAZOS

    EXECUTIVE BOARD

    Total calculated
    $23,052
    From this org
    $23,052
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.78

  • TRACY PRYOR

    EXECUTIVE BOARD

    Total calculated
    $19,839
    From this org
    $19,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • SHEILA WELLS

    EXECUTIVE BOARD - PAST

    Total calculated
    $18,841
    From this org
    $18,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.03

  • CAROLINE JACKS

    SECRETARY TREASURER

    Total calculated
    $18,361
    From this org
    $18,361
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.45

  • DORA MACHUCA

    EXECUTIVE BOARD - PAST

    Total calculated
    $15,887
    From this org
    $15,887
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.92

  • GOLAN STUCHINSKY

    EXECUTIVE BOARD

    Total calculated
    $12,670
    From this org
    $12,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • CINDY TRIOLA

    EXECUTIVE BOARD

    Total calculated
    $12,517
    From this org
    $12,517
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.26

  • MONICA LAFOREST

    EXECUTIVE BOARD - PAST

    Total calculated
    $12,508
    From this org
    $12,508
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.62

  • JACKIE GRAY

    EXECUTIVE BOARD - PAST

    Total calculated
    $11,893
    From this org
    $11,893
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.09

  • SYDNIE R BOYLAN

    VICE PRESIDENT

    Total calculated
    $8,567
    From this org
    $8,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.04

  • MONIQUE N HERNANDEZ

    EXECUTIVE BOARD

    Total calculated
    $8,486
    From this org
    $8,486
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.66

  • KIM BINGAMAN

    EXECUTIVE BOARD

    Total calculated
    $8,084
    From this org
    $8,084
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.09

  • AMINA MOHAMMAD

    EXECUTIVE BOARD

    Total calculated
    $7,382
    From this org
    $7,382
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.33

  • JULIETA ARCEO

    EXECUTIVE BOARD

    Total calculated
    $7,357
    From this org
    $7,357
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.26

  • TARA ADAMS-CLARKE

    EXECUTIVE BOARD

    Total calculated
    $7,161
    From this org
    $7,161
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.96

  • LEOVARDO PEREZ-FERRER

    EXECUTIVE BOARD

    Total calculated
    $6,921
    From this org
    $6,921
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.47

  • TERRY ROBNETT

    EXECUTIVE BOARD

    Total calculated
    $6,711
    From this org
    $6,711
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.45

  • KATHLEEN WALKER

    EXECUTIVE BOARD

    Total calculated
    $6,406
    From this org
    $6,406
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.87

  • GLORIA M MATEOS

    EXECUTIVE BOARD

    Total calculated
    $6,315
    From this org
    $6,315
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.45

  • KAMILLAH TATE

    EXECUTIVE BOARD

    Total calculated
    $6,040
    From this org
    $6,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.45

  • GABRIEL C GUILLEN

    EXECUTIVE BOARD

    Total calculated
    $5,731
    From this org
    $5,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.05

  • ERIN MCINTOSH

    EXECUTIVE BOARD

    Total calculated
    $5,522
    From this org
    $5,522
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • RICO MAGSINO

    EXECUTIVE BOARD

    Total calculated
    $5,304
    From this org
    $5,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.22

  • SUSAN MCMASTER

    EXECUTIVE BOARD

    Total calculated
    $5,275
    From this org
    $5,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.99

  • WINNIE L RONQUILLO

    EXECUTIVE BOARD

    Total calculated
    $5,200
    From this org
    $5,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.98

  • JAMES OWEN

    EXECUTIVE BOARD

    Total calculated
    $5,107
    From this org
    $5,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.61

  • VANESSA J LIPANA

    EXECUTIVE BOARD

    Total calculated
    $5,066
    From this org
    $5,066
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • HONG PHAM

    EXECUTIVE BOARD

    Total calculated
    $5,046
    From this org
    $5,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.09

  • MARIA E DIAZ

    EXECUTIVE BOARD

    Total calculated
    $5,027
    From this org
    $5,027
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.45

  • CINDY K SNYDER

    EXECUTIVE BOARD

    Total calculated
    $4,810
    From this org
    $4,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.24

  • CARMELA GONZAGA

    EXECUTIVE BOARD

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.26

  • YVETTE HARRIS

    EXECUTIVE BOARD

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.11

  • GRACIELA JAIME

    EXECUTIVE BOARD

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.91

  • CHRISTINA SMITH

    EXECUTIVE BOARD

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.76

  • JENNIFER SOLOVAY

    EXECUTIVE BOARD

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.44

  • JACINTA M LINCKE

    EXECUTIVE BOARD

    Total calculated
    $4,796
    From this org
    $4,796
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.13

  • APRIL SCOLARI

    EXECUTIVE BOARD - PAST

    Total calculated
    $4,791
    From this org
    $4,791
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.95

  • MARION MARTINEZ

    EXECUTIVE BOARD

    Total calculated
    $4,534
    From this org
    $4,534
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.57

  • MERTHINE THOMAS

    EXECUTIVE BOARD

    Total calculated
    $4,489
    From this org
    $4,489
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.97

  • YOLANDA TOMINAC

    EXECUTIVE BOARD

    Total calculated
    $4,436
    From this org
    $4,436
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.12

  • FLORINA MEDINA

    EXECUTIVE BOARD

    Total calculated
    $4,400
    From this org
    $4,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.78

  • LESLIE PFEIFFER

    EXECUTIVE BOARD

    Total calculated
    $4,400
    From this org
    $4,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.83

  • CHARLES SPENCE

    EXECUTIVE BOARD - PAST

    Total calculated
    $3,847
    From this org
    $3,847
    From related orgs
    $0
    Other
    $0
    Hours/week
    5.52

  • MICHAEL PINZON

    EXECUTIVE BOARD - PAST

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.39

  • SUSAN MANNERINO

    EXECUTIVE BOARD

    Total calculated
    $2,800
    From this org
    $2,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.04

  • MARICEL PANGAN

    EXECUTIVE BOARD - PAST

    Total calculated
    $2,675
    From this org
    $2,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.26

  • PAUL MCKEOUGH

    EXECUTIVE BOARD

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.04

  • ELLEN Y HANSEN

    EXECUTIVE BOARD - PAST

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.99

  • JENNIFER NELSON

    EXECUTIVE BOARD

    Total calculated
    $2,342
    From this org
    $2,342
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.04

  • ANGELA LUX

    EXECUTIVE BOARD

    Total calculated
    $1,792
    From this org
    $1,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.01

  • JUANITA J CORONADO

    EXECUTIVE BOARD - PAST

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.06

  • KATHLEEN GREGG

    EXECUTIVE BOARD

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.74

  • NINA WELLS

    PRESIDENT

    Total calculated
    $732
    From this org
    $732
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.14

  • JULIA GERAN

    EXECUTIVE BOARD - PAST

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HOMER MARMOL

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    3.41

  • RODOLFO BARZOLA

    EXECUTIVE BOARD - PAST

    Total calculated
    $0
    Hours/week
    1.51

  • ROSE C CESAR

    EXECUTIVE BOARD - PAST

    Total calculated
    $0
    Hours/week
    6.61

  • IVONNE LOYA

    EXECUTIVE BOARD - PAST

    Total calculated
    $0
    Hours/week
    0.19

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343179349312309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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