Form 990 for tax year 2022
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $35,653,334
- Total expenses
- $36,775,037
- Contributions and grants received
- $344,954
- Grants paid
- $1,003,982
- Program service revenue
- $30,561,343
- Investment income
- $346,805
- Other revenue
- $4,400,232
- Total assets, end of year
- $25,457,831
- Total liabilities, end of year
- $4,468,034
- Net assets or fund balances, end of year
- $20,989,797
- 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.
-
1d · Related organizations
$344,908
-
1f · All other contributions, gifts and grants
$46
-
2a · Program service revenue: MEMBERSHIP DUES
total $28,558,981 · related or exempt $28,558,981
-
2b · Program service revenue: ISSUES ASSESSMENT
total $1,084,686 · related or exempt $1,084,686
-
2c · Program service revenue: INITIATION FEES
total $917,676 · related or exempt $917,676
-
3 · Investment income
total $432,967 · excluded $432,967
-
7a · Gross sales of assets other than inventory
other assets $204,803
-
7b · Less cost or other basis and sales expenses
other assets $290,965
-
7c · Gain or loss
other assets -$86,162
-
7d · Net gain or loss
total -$86,162 · related or exempt -$86,162
-
11a · Other revenue: CONTRACTS INCOME
total $3,868,208 · related or exempt $3,868,208
-
11b · Other revenue: REFUNDS & REIMBURSEMENTS
total $275,308 · related or exempt $275,308
-
11c · Other revenue: INSURANCE ADMINISTRATION FEES
total $90,752 · related or exempt $90,752
-
11d · All other revenue
total $165,964 · related or exempt $165,964
-
11e · Other revenue, total
$4,400,232
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $998,412
-
2 · Grants to domestic individuals
total $5,570
-
4 · Benefits paid to or for members
total $123,712
-
5 · Compensation of officers, directors and key employees
total $481,783
-
7 · Other salaries and wages
total $15,209,777
-
8 · Pension plan contributions
total $2,085,913
-
9 · Other employee benefits
total $2,931,703
-
10 · Payroll taxes
total $1,506,724
-
11b · Fees: legal
total $188,227
-
11c · Fees: accounting
total $221,675
-
11g · Fees: other
total $547,683
-
13 · Office expenses
total $2,058,855
-
16 · Occupancy
total $980,048
-
17 · Travel
total $728,194
-
19 · Conferences, conventions and meetings
total $2,273,932
-
20 · Interest
total $11,238
-
21 · Payments to affiliates
total $4,838,049
-
22 · Depreciation, depletion and amortization
total $131,452
-
23 · Insurance
total $134,874
-
24a · Other expenses: EDUCATION & TRAINING
total $1,203,295
-
24b · Other expenses: INCOME TAX EXPENSE
total $113,872
-
24c · Other expenses: REBATES
total $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,283,027 · end of year $1,083,335
-
2 · Savings and temporary cash investments
beginning of year $1,454,395 · end of year $1,011,612
-
4 · Accounts receivable
beginning of year $2,453,994 · end of year $2,269,876
-
9 · Prepaid expenses and deferred charges
beginning of year $258,419 · end of year $544,341
-
10a · Land, buildings and equipment: cost or other basis
$1,836,162
-
10b · Land, buildings and equipment: accumulated depreciation
$1,503,778
-
10c · Land, buildings and equipment, net
beginning of year $370,374 · end of year $332,384
-
11 · Investments: publicly traded securities
beginning of year $12,106,908 · end of year $12,041,466
-
15 · Other assets
beginning of year $9,166,862 · end of year $8,174,817
-
17 · Accounts payable and accrued expenses
beginning of year $4,335,866 · end of year $2,932,994
-
21 · Escrow or custodial account liability
beginning of year $1,340,650 · end of year $183,196
-
24 · Unsecured notes and loans payable
beginning of year $558,882
-
25 · Other liabilities
beginning of year $388,474 · end of year $1,351,844
-
27 · Net assets without donor restrictions
beginning of year $20,470,107 · end of year $20,989,797
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE THROUGH WORKER EMPOWERMENT AND A PROGRESSIVE LABOR MOVEMENT.
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
LINDA DELAUDER
HR DIRECTOR
- Total calculated
- $243,921
- From this org
- $197,765
- From related orgs
- $0
- Other
- $46,156
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $197,765
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,319
- Nontaxable benefits
- $16,837
- Filer's total
- $243,921
-
MIKE POWERS
PRESIDENT
- Total calculated
- $215,326
- From this org
- $6,240
- From related orgs
- $114,286
- Other
- $94,800
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $6,240 + $114,286 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,696
- Nontaxable benefits
- $17,025 + $49,079 related
- Filer's total
- $51,961 + $163,365 related
-
MELISSA UNGER
EXECUTIVE DI
- Total calculated
- $179,549
- From this org
- $133,958
- From related orgs
- $0
- Other
- $45,591
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $133,958
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,433
- Nontaxable benefits
- $26,158
- Filer's total
- $179,549
-
SYBIL V HERRIOTT
PUBLIC SECTO
- Total calculated
- $178,735
- From this org
- $127,610
- From related orgs
- $0
- Other
- $51,125
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $127,610
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,621
- Nontaxable benefits
- $34,504
- Filer's total
- $178,735
-
SIOBHAN MARTIN
DEPUTY EXECU
- Total calculated
- $176,639
- From this org
- $132,793
- From related orgs
- $0
- Other
- $43,846
- Hours/week
- 45 + 1 related
Schedule J breakdown matched by us
- Base
- $132,793
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,688
- Nontaxable benefits
- $26,158
- Filer's total
- $176,639
-
PAULA CARLE
MAC DIRECTOR
- Total calculated
- $166,586
- From this org
- $131,086
- From related orgs
- $0
- Other
- $35,500
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $131,086
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,701
- Nontaxable benefits
- $17,799
- Filer's total
- $166,586
-
ANDREW LUCUS
SENIOR ORGAN
- Total calculated
- $166,398
- From this org
- $123,668
- From related orgs
- $0
- Other
- $42,730
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $123,668
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,931
- Nontaxable benefits
- $24,799
- Filer's total
- $166,398
-
LATRICIA STRAW
ASST. DIRECT
- Total calculated
- $68,510
- From this org
- $68,510
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
ANGELIA C OCHOA
DIRECTOR
- Total calculated
- $38,830
- From this org
- $38,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
IVONNE RIVERO
DIRECTOR
- Total calculated
- $24,541
- From this org
- $24,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
REBECCA SANDOVAL
VICE-PRESIDE
- Total calculated
- $24,247
- From this org
- $24,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45 + 1 related
-
STEPHANIE PRENTISS
DIRECTOR
- Total calculated
- $23,323
- From this org
- $23,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
MALCOLM G SCOTT
DIRECTOR
- Total calculated
- $19,089
- From this org
- $19,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
REBEKAH COOK
ASST. DIRECT
- Total calculated
- $14,423
- From this org
- $14,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
ALEJANDRO SEGURA
ASST. DIRECT
- Total calculated
- $8,002
- From this org
- $8,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
YOLANDA REYES AGUILAR
ASST. DIRECT
- Total calculated
- $6,790
- From this org
- $6,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
ANGELA JELLEY
DIRECTOR
- Total calculated
- $6,690
- From this org
- $6,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
NAE HILL
ASST. DIRECT
- Total calculated
- $6,282
- From this org
- $6,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
CRISTAL DEJARNAC
DIRECTOR
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
JOSEFINA RIGGS
ASST. DIRECT
- Total calculated
- $1,375
- From this org
- $1,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
ANDREA KENNEDY-SMITH
VP/DIRECTOR
- Total calculated
- $1,324
- From this org
- $1,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
THEODORA KO-THOMPSON
SECRETARY
- Total calculated
- $1,324
- From this org
- $1,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
MARY STEWART
TREASURER
- Total calculated
- $1,324
- From this org
- $1,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 1 related
-
DONALD HITCHCOCK
DIRECTOR
- Total calculated
- $855
- From this org
- $855
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
JOHNNY EARL
DIRECTOR/VP
- Total calculated
- $236
- From this org
- $236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
ANASTASIA GODSEY
DIRECTOR/SEC
- Total calculated
- $236
- From this org
- $236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
THUY PHUONG HUYEN
TREASURER
- Total calculated
- $236
- From this org
- $236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
JOY'E WILLMAN
DIRECTOR/VP
- Total calculated
- $236
- From this org
- $236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 1 related
-
CRISTINA AVILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEANNA BOYLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RENAE BRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MAX BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SAMUEL BROWNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDREA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMANDA CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATTY FALKENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROMERO GUILLERMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STACY HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DOC HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHAWN HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AVERY HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TWILA JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ADAM KORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHLEEN LAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROL LITTLETON-KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
COLLEEN MARIN-LOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRYNA MULLENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN MUNDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHAUN NOTDURFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAULITA PENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SARAH RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JANET ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
JEFFREY ALLEN SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARLIA J STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RON STRLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK W THORDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FELIPE ROJAS DE TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BERNARDO A TUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AARON ARNTSON
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TAMI COMBS
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEAN JONES
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAKI MARSHALL
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SERENA MCCURDY
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HELEN MOORE
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MOHAMMED MOUNIR
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY MUHLY
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LINDIE NELSON
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MANFRED OLSEN
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RUDY THOMPSON
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EHREN G VAUGHN
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOY VEGAR
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MELODY VOSKANIAN
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL WILLIAMS
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK WORKMAN
ASST. DIRECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
GENERAL SUPPORT
-
$290,000
GENERAL SUPPORT
-
$150,000
GENERAL SUPPORT
-
$75,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
$16,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
527 · LOBBYING · OR
-
CITIZEN ACTION FOR POLITICAL EDUCATION
527 · POLITICAL · OR
Directly controlled by NA
-
THE BUILDING CORPORATION OF SEIU LOCAL 503 OPEU
501C2 · HOLDING · OR · controlled entity
Directly controlled by SEIU 503 SEIU LOCAL 503 OPEU
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RE RENTAL · OR · 55% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349300440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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