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← SERVICE EMPLOYEES INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue
$968,576
Total expenses
$1,294,375
Contributions and grants received
$0
Grants paid
$610,000
Program service revenue
$967,441
Investment income
$0
Other revenue
$1,135
Total assets, end of year
$315,454
Total liabilities, end of year
$1,476
Net assets or fund balances, end of year
$313,978
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: SUBSIDIES

    total $900,000 · related or exempt $900,000

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $67,441 · related or exempt $67,441

  • 11a · Other revenue: REFUNDS

    total $1,135 · related or exempt $1,135

  • 11e · Other revenue, total

    $1,135

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $610,000

  • 5 · Compensation of officers, directors and key employees

    total $132,892

  • 7 · Other salaries and wages

    total $214,185

  • 8 · Pension plan contributions

    total $38,096

  • 9 · Other employee benefits

    total $29,441

  • 10 · Payroll taxes

    total $26,691

  • 11b · Fees: legal

    total $2,243

  • 11c · Fees: accounting

    total $19,419

  • 11g · Fees: other

    total $181,572

  • 13 · Office expenses

    total $5,920

  • 16 · Occupancy

    total $13,680

  • 17 · Travel

    total $7,585

  • 19 · Conferences, conventions and meetings

    total $3,532

  • 24a · Other expenses: REIMBURSEMENTS

    total $9,119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $639,777 · end of year $315,454

  • 17 · Accounts payable and accrued expenses

    end of year $1,476

  • 27 · Net assets without donor restrictions

    beginning of year $639,777 · end of year $313,978

Mission and programs · 2022

Mission

THE COLORADO STATE COUNCIL WORKS TO INTEGRATE AND GUIDE PRIORITIES AND CAMPAIGNS FOR THE SERVICE EMPLOYEES INTERNATIONAL UNION'S TWO LOCALS IN THE STATE OF COLORADO.

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Felix-Sowy

    PRESIDENT

    Total calculated
    $184,393
    From this org
    $0
    From related orgs
    $130,015
    Other
    $54,378
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $130,015 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,303 related
    Nontaxable benefits
    not reported + $27,075 related
    Filer's total
    not reported + $184,393 related

  • Hilary Glasgow

    SECRETARY/TR

    Total calculated
    $172,709
    From this org
    $0
    From related orgs
    $119,386
    Other
    $53,323
    Hours/week
    1 + 60 related

    Schedule J breakdown matched by us

    Base
    not reported + $119,386 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,071 related
    Nontaxable benefits
    not reported + $28,252 related
    Filer's total
    not reported + $172,709 related

  • Gena Ozols

    STATE DIRECT

    Total calculated
    $132,716
    From this org
    $101,346
    From related orgs
    $0
    Other
    $31,370
    Hours/week
    40

  • Ron Ruggiero

    PRESIDENT

    Total calculated
    $74,886
    From this org
    $0
    From related orgs
    $59,995
    Other
    $14,891
    Hours/week
    1 + 50 related

  • Lauren Martens

    EXECUTIVE DI

    Total calculated
    $72,501
    From this org
    $51,155
    From related orgs
    $0
    Other
    $21,346
    Hours/week
    40

  • Kathleen Belgard

    EXECUTIVE DI

    Total calculated
    $60,391
    From this org
    $50,875
    From related orgs
    $0
    Other
    $9,516
    Hours/week
    40

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349319323

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