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Nonprofiteer
← SERVICE EMPLOYEES INTERNATIONAL UNION

Form 990 for tax year 2023

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue
$9,647,755
Total expenses
$9,948,104
Contributions and grants received
$38,100
Grants paid
$256,488
Program service revenue
$9,427,980
Investment income
$53,099
Other revenue
$128,576
Total assets, end of year
$3,906,714
Total liabilities, end of year
$171,435
Net assets or fund balances, end of year
$3,735,279
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

    $38,100

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $7,434,948 · related or exempt $7,434,948

  • 2b · Program service revenue: SUBSIDIES

    total $1,756,981 · related or exempt $1,756,981

  • 2c · Program service revenue: REIMBURSEMENTS

    total $145,405 · related or exempt $145,405

  • 2d · Program service revenue: INITIATION FEES

    total $90,646 · related or exempt $90,646

  • 3 · Investment income

    total $53,099 · excluded $53,099

  • 11a · Other revenue: ADMINISTRATIVE INCOME

    total $113,100 · unrelated business $113,100

  • 11b · Other revenue: RENTAL INCOME

    total $15,441 · excluded $15,441

  • 11c · Other revenue: PSCE CONTRIBUTIONS

    total $35 · related or exempt $35

  • 11e · Other revenue, total

    $128,576

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $256,488

  • 5 · Compensation of officers, directors and key employees

    total $433,266

  • 7 · Other salaries and wages

    total $3,583,074

  • 8 · Pension plan contributions

    total $642,732

  • 9 · Other employee benefits

    total $842,177

  • 10 · Payroll taxes

    total $340,630

  • 11b · Fees: legal

    total $128,683

  • 11c · Fees: accounting

    total $147,276

  • 11g · Fees: other

    total $81,260

  • 12 · Advertising and promotion

    total $377,395

  • 13 · Office expenses

    total $291,082

  • 14 · Information technology

    total $119,231

  • 16 · Occupancy

    total $450,113

  • 17 · Travel

    total $314,542

  • 19 · Conferences, conventions and meetings

    total $339,502

  • 20 · Interest

    total $6,915

  • 21 · Payments to affiliates

    total $1,291,719

  • 22 · Depreciation, depletion and amortization

    total $130,759

  • 23 · Insurance

    total $65,597

  • 24a · Other expenses: EMPLOYEE REIMBURSEMENTS

    total $104,711

  • 24b · Other expenses: BENEFITS EXPENSE

    total $952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,403,141 · end of year $1,988,013

  • 2 · Savings and temporary cash investments

    beginning of year $1,486,162 · end of year $1,542,076

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

    $1,100,759

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

    $745,345

  • 10c · Land, buildings and equipment, net

    beginning of year $183,441 · end of year $355,414

  • 12 · Investments: other securities

    beginning of year $20,652 · end of year $21,211

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,765 · end of year $65,219

  • 25 · Other liabilities

    beginning of year $162,841 · end of year $106,216

  • 27 · Net assets without donor restrictions

    beginning of year $3,831,920 · end of year $3,664,409

  • 28 · Net assets with donor restrictions

    beginning of year $70,870 · end of year $70,870

Mission and programs · 2023

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 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Felix-Sowy

    PRESIDENT

    Total calculated
    $210,180
    From this org
    $150,279
    From related orgs
    $0
    Other
    $59,901
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,279
    Bonus
    not reported
    Other
    not reported
    Deferred
    $31,559
    Nontaxable benefits
    $28,342
    Filer's total
    $210,180

  • E'Shal Fowlkes

    SECRETARY/TR

    Total calculated
    $39,039
    From this org
    $39,039
    From related orgs
    $0
    Other
    $0
    Hours/week
    7.5

  • Patricia Johnson Gibson

    VP HEALTHCAR

    Total calculated
    $20,377
    From this org
    $20,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Yemane Woldesilassie

    E-BOARD MEMB

    Total calculated
    $3,464
    From this org
    $3,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Magdalena Astudillo

    E-BOARD MEMB

    Total calculated
    $3,358
    From this org
    $3,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Veronica Alonso

    E-BOARD MEMB

    Total calculated
    $5,950
    From this org
    $5,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Eva Martinez

    E-BOARD MEMB

    Total calculated
    $4,052
    From this org
    $4,052
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Pedro Carrillo

    E-BOARD MEMB

    Total calculated
    $4,950
    From this org
    $4,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Michael Howard

    E-BOARD MEMB

    Total calculated
    $18,053
    From this org
    $18,053
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Yuliana Guerrero

    VP PROPERTY

    Total calculated
    $7,259
    From this org
    $7,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Jeannetta McCain

    E-BOARD MEMB

    Total calculated
    $12,458
    From this org
    $12,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Arcelia Reyna

    E-BOARD MEMB

    Total calculated
    $1,512
    From this org
    $1,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Darion Ross

    E-BOARD MEMB

    Total calculated
    $8,644
    From this org
    $8,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Maria Fenwick

    E-BOARD MEMB

    Total calculated
    $12,656
    From this org
    $12,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Cassandra Garcia

    E-BOARD MEMB

    Total calculated
    $2,624
    From this org
    $2,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Amer Garsark

    E-BOARD MEMB

    Total calculated
    $3,794
    From this org
    $3,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Amanda Martin

    E-BOARD MEMB

    Total calculated
    $2,554
    From this org
    $2,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Dachemy Beaubrun

    E-BOARD MEMB

    Total calculated
    $6,080
    From this org
    $6,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Juan Patraca

    E-BOARD MEMB

    Total calculated
    $4,895
    From this org
    $4,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Jared Fish

    E-BOARD MEMB

    Total calculated
    $17,755
    From this org
    $17,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Jade Werner

    E-BOARD MEMB

    Total calculated
    $4,046
    From this org
    $4,046
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Gina Ross

    E-BOARD MEMB

    Total calculated
    $9,523
    From this org
    $9,523
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Ermias Aregawi

    E-BOARD MEMB

    Total calculated
    $3,139
    From this org
    $3,139
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Donye Jackson

    E-BOARD MEMB

    Total calculated
    $8,830
    From this org
    $8,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Terefe Moges

    E-BOARD MEMB

    Total calculated
    $1,611
    From this org
    $1,611
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Matthew Lescroart

    E-BOARD MEMB

    Total calculated
    $3,968
    From this org
    $3,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Paula Coleman

    E-BOARD MEMB

    Total calculated
    $12,495
    From this org
    $12,495
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.3

  • Andrew Jacob

    CHIEF OF STA

    Total calculated
    $197,533
    From this org
    $139,382
    From related orgs
    $0
    Other
    $58,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,382
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,270
    Nontaxable benefits
    $28,881
    Filer's total
    $197,533

  • Luis Ponce

    RESEARCH DIR

    Total calculated
    $164,533
    From this org
    $112,677
    From related orgs
    $0
    Other
    $51,856
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,677
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,662
    Nontaxable benefits
    $28,194
    Filer's total
    $164,533

  • Alejandra Aquilera Granados

    INTERNAL PS

    Total calculated
    $161,329
    From this org
    $109,496
    From related orgs
    $0
    Other
    $51,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $109,496
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,257
    Nontaxable benefits
    $28,576
    Filer's total
    $161,329

  • Carey Martinez

    IT DIRECTOR

    Total calculated
    $160,816
    From this org
    $108,527
    From related orgs
    $0
    Other
    $52,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,527
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,791
    Nontaxable benefits
    $29,498
    Filer's total
    $160,816

  • David Fernandez

    COMMS DIRECT

    Total calculated
    $156,011
    From this org
    $112,677
    From related orgs
    $0
    Other
    $43,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,677
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,662
    Nontaxable benefits
    $19,672
    Filer's total
    $156,011

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v6.0
Source object
202520509349300412

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

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