Skip to content
Nonprofiteer
← SERVICE EMPLOYEES INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue
$14,255,355
Total expenses
$17,464,921
Contributions and grants received
$924,226
Grants paid
$145,621
Program service revenue
$12,491,542
Investment income
$11,968
Other revenue
$827,619
Total assets, end of year
$6,801,216
Total liabilities, end of year
$1,647,655
Net assets or fund balances, end of year
$5,153,561
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.

  • 1f · All other contributions, gifts and grants

    $924,226

  • 2a · Program service revenue: MEMBERSHIP DUES AND AGENCY FEES

    total $12,491,542 · related or exempt $12,491,542

  • 3 · Investment income

    total $11,968 · excluded $11,968

  • 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

  • 7d · Net gain or loss

    total $0

  • 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: SUBSIDIES

    total $827,619 · related or exempt $827,619

  • 11e · Other revenue, total

    $827,619

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,621

  • 2 · Grants to domestic individuals

    total $0

  • 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 $228,871

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,426,398

  • 8 · Pension plan contributions

    total $680,437

  • 9 · Other employee benefits

    total $788,122

  • 10 · Payroll taxes

    total $282,789

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $351,437

  • 11c · Fees: accounting

    total $307,212

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $689,251

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $330,036

  • 14 · Information technology

    total $229,312

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $233,883

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $3,908,378

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $74,179

  • 23 · Insurance

    total $65,637

  • 24a · Other expenses: LOST TIME PAYMENTS

    total $582,660

  • 24b · Other expenses: MEMBER ACTIVITIES & MEETINGS

    total $719,441

  • 24c · Other expenses: POLITICAL EXPENSES

    total $4,072,663

  • 24d · Other expenses: ORGANIZING EXPENSES

    total $62,500

  • 24e · All other expenses

    total $286,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,178,789 · end of year $4,511,771

  • 2 · Savings and temporary cash investments

    beginning of year $877,476 · end of year $888,842

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $675,290 · end of year $550,696

  • 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 $63,434 · end of year $115,386

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

    $2,219,150

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

    $1,491,511

  • 10c · Land, buildings and equipment, net

    beginning of year $676,127 · end of year $727,639

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $6,882 · end of year $6,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,367,831 · end of year $1,647,655

  • 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 $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,110,167 · end of year $5,153,561

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

WE PLEDGE OURSELVES TO PROVIDE THE HIGHEST QUALITY OF SERVICES FOR OUR COMMUNITIES AND OURSELVES.

Activities or mission (Part I)

A LABOR UNION FOR THE BETTERMENT AND ADVANCEMENT OF ITS MEMBERS.

  • ORGANIZED WORKERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAINED WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • MAX ARIAS

    EXECUTIVE DIRECTOR

    Total calculated
    $221,645
    From this org
    $171,273
    From related orgs
    $0
    Other
    $50,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,273
    Bonus
    $0
    Other
    $0
    Deferred
    $32,815
    Nontaxable benefits
    $17,557
    Filer's total
    $221,645

  • MARIA BLANCA GALLEGOS

    COMMUNICATIONS DIRECTOR

    Total calculated
    $183,027
    From this org
    $137,821
    From related orgs
    $0
    Other
    $45,206
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,821
    Bonus
    $0
    Other
    $0
    Deferred
    $25,589
    Nontaxable benefits
    $19,617
    Filer's total
    $183,027

  • MANUEL M RANGEL

    INTERNAL ORGANIZING DIRECTOR

    Total calculated
    $174,385
    From this org
    $126,481
    From related orgs
    $0
    Other
    $47,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,481
    Bonus
    $0
    Other
    $0
    Deferred
    $23,831
    Nontaxable benefits
    $24,073
    Filer's total
    $174,385

  • PAMELA STEVENSON-ALRIDGE

    CHIEF OF STAFF

    Total calculated
    $172,255
    From this org
    $130,086
    From related orgs
    $0
    Other
    $42,169
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,086
    Bonus
    $0
    Other
    $0
    Deferred
    $24,612
    Nontaxable benefits
    $17,557
    Filer's total
    $172,255

  • LESTER GARCIA

    POLITICAL DIRECTOR/SPEC ASST

    Total calculated
    $170,545
    From this org
    $122,613
    From related orgs
    $0
    Other
    $47,932
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,613
    Bonus
    $0
    Other
    $0
    Deferred
    $23,859
    Nontaxable benefits
    $24,073
    Filer's total
    $170,545

  • MICHAEL J HARBERBERGER

    DIRECTOR OF UNION-EMPLOYER REL

    Total calculated
    $168,122
    From this org
    $126,372
    From related orgs
    $0
    Other
    $41,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,372
    Bonus
    $0
    Other
    $0
    Deferred
    $24,481
    Nontaxable benefits
    $17,269
    Filer's total
    $168,122

  • LATOSHA THOMPSON

    Executive Board Member

    Total calculated
    $7,226
    From this org
    $7,226
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CONRADO GUERRERO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • ELIZABETH THOMAS-PARKER

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • MONIQUE MAJEED-WILLIAMS

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • AGNES BRAGA

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • MARISOL AGUILAR

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • SHANDOR BATOCZKI

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • LYNNEIER BOYD-PETERSON

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN CLEVELAND

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • KEENAN DAVIS

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • CARLOS DIAZ

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • GLORIA GENYARD

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • ELROY JOHNSON SR

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN HAMM

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY JACKSON

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • NIKITA JONES-HOUSTON

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • JOHN LEWIS

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • MIGUEL MORALES

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • DEANNA ROBLES

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • KESHUNA TUNSTALL

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • MARIA URENDA

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • JANNETTE VERBERA

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • BART WEIL

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

  • KATHY YATES

    Executive Board Member

    Total calculated
    $0
    Hours/week
    1

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

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
202323199349332252

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.