Form 990 for tax year 2023
Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.
Totals
- Total revenue
- $5,742,370
- Total expenses
- $6,198,189
- Contributions and grants received
- $635,000
- Grants paid
- $318,520
- Program service revenue
- $4,996,595
- Investment income
- $93,915
- Other revenue
- $16,860
- Total assets, end of year
- $2,350,402
- Total liabilities, end of year
- $157,267
- Net assets or fund balances, end of year
- $2,193,135
- 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
$620,000
-
1f · All other contributions, gifts and grants
$15,000
-
2a · Program service revenue: DUES AND OTHER CONTRIBUTIONS
total $4,565,525 · related or exempt $4,565,525
-
2b · Program service revenue: RECEIPTS FROM AFFILIATES
total $431,070 · related or exempt $431,070
-
3 · Investment income
total $93,915 · excluded $93,915
-
6a · Gross rents
real property $10,619
-
6b · Less rental expenses
real property $64,780
-
6c · Rental income or loss
real property -$54,161
-
6d · Net rental income or loss
total -$54,161 · excluded -$54,161
-
11a · Other revenue: REIMBURSEMENTS & REFUNDS
total $46,716 · related or exempt $46,716
-
11b · Other revenue: DUES AUDIT SETTLEMENT
total $12,005 · related or exempt $12,005
-
11c · Other revenue: TRUSTED MESSENGERS PROGRAM
total $8,617 · related or exempt $8,617
-
11d · All other revenue
total $3,683 · related or exempt $3,683
-
11e · Other revenue, total
$71,021
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $314,300
-
2 · Grants to domestic individuals
total $4,220
-
4 · Benefits paid to or for members
total $10,000
-
5 · Compensation of officers, directors and key employees
total $391,096
-
7 · Other salaries and wages
total $1,749,330
-
8 · Pension plan contributions
total $257,362
-
9 · Other employee benefits
total $463,266
-
10 · Payroll taxes
total $182,188
-
11b · Fees: legal
total $243,876
-
11c · Fees: accounting
total $19,477
-
11g · Fees: other
total $92,342
-
13 · Office expenses
total $155,324
-
14 · Information technology
total $159,472
-
16 · Occupancy
total $141,571
-
17 · Travel
total $75,632
-
19 · Conferences, conventions and meetings
total $217,899
-
20 · Interest
total $1,770
-
21 · Payments to affiliates
total $1,181,067
-
22 · Depreciation, depletion and amortization
total $30,068
-
23 · Insurance
total $43,510
-
24a · Other expenses: ORGANIZING COSTS
total $258,193
-
24b · Other expenses: STEWARD EXPENSES
total $135,184
-
24c · Other expenses: STAFF REIMBURSEMENTS
total $40,157
-
24d · Other expenses: PARTNERSHIP TRANSFERS
total $11,855
-
24e · All other expenses
total $19,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $318,230 · end of year $139,764
-
2 · Savings and temporary cash investments
beginning of year $2,193,453 · end of year $2,087,224
-
10a · Land, buildings and equipment: cost or other basis
$316,782
-
10b · Land, buildings and equipment: accumulated depreciation
$203,668
-
10c · Land, buildings and equipment, net
beginning of year $143,182 · end of year $113,114
-
15 · Other assets
beginning of year $10,300 · end of year $10,300
-
17 · Accounts payable and accrued expenses
beginning of year $16,211 · end of year $57,413
-
23 · Secured mortgages and notes payable
end of year $99,854
-
27 · Net assets without donor restrictions
beginning of year $2,648,954 · end of year $2,193,135
Mission and programs · 2023
Mission
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
Activities or mission (Part I)
TO ORGANIZE AND UNITE IN THIS LOCAL UNION ALL WORKING MEN AND WOMEN ELIGIBLE FOR MEMBERSHIP HEREIN; TO ENGAGE IN ALL CIVIC, SOCIAL, POLITICAL, LEGAL, ECONOMIC, CULTURAL, EDUCATIONAL AND CHARITABLE ACTIVTIES THAT BUILD POWER FOR WORKERS IN ORDER TO IMPROVE OUR LIVES AND THOSE OF OUR FAMILIES; AND TO IMRPOVE THE WAGES, HOURS, AND WORKING CONDITIONS OF MEMBERS.
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Brahima KoneBRAHIMA KONE
SECRETARY/TR
- Total calculated
- $125,306
- From this org
- $84,243
- From related orgs
- $0
- Other
- $41,063
- Hours/week
- 40
-
Gregory NammacherGREGORY NAMMACHER
PRESIDENT
- Total calculated
- $122,281
- From this org
- $79,364
- From related orgs
- $0
- Other
- $42,917
- Hours/week
- 40
-
Eva LopezEVA LOPEZ
2ND VICE PRE
- Total calculated
- $28,939
- From this org
- $26,461
- From related orgs
- $0
- Other
- $2,478
- Hours/week
- 0.8
-
Abdi HaybeABDI HAYBE
SECURITY DEL
- Total calculated
- $21,943
- From this org
- $21,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Joann WhitmoreJOANN WHITMORE
SECURITY DEL
- Total calculated
- $15,048
- From this org
- $15,048
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Kadra AliKADRA ALI
COMMER. CLEA
- Total calculated
- $14,135
- From this org
- $14,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Lourdes TapiaLOURDES TAPIA
COMMER. CLEA
- Total calculated
- $5,648
- From this org
- $5,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Alma BonillaALMA BONILLA
COMMER. CLEA
- Total calculated
- $5,351
- From this org
- $5,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Emory HallEMORY HALL
SECURITY DEL
- Total calculated
- $5,308
- From this org
- $5,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Eric CroneERIC CRONE
WINDOW CLNG
- Total calculated
- $5,268
- From this org
- $5,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Katra AraleKATRA ARALE
COMMER. CLEA
- Total calculated
- $4,309
- From this org
- $4,309
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Jessica HansenJESSICA HANSEN
RETIREE DELE
- Total calculated
- $4,252
- From this org
- $4,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Jerry PulleyJERRY PULLEY
SECURITY DEL
- Total calculated
- $4,236
- From this org
- $4,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Prisly Arredondo CernaPRISLY ARREDONDO CERNA
RETAIL CLEAN
- Total calculated
- $4,065
- From this org
- $4,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Misrak AnbesseMISRAK ANBESSE
AIRPORT DELE
- Total calculated
- $3,895
- From this org
- $3,895
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Odemaris MercadoODEMARIS MERCADO
COMMER. CLEA
- Total calculated
- $3,873
- From this org
- $3,873
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Edith PatinoEDITH PATINO
COMMER. CLEA
- Total calculated
- $3,861
- From this org
- $3,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Osman SheikhOSMAN SHEIKH
AIRPORT DELE
- Total calculated
- $3,806
- From this org
- $3,806
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Kay BrownKAY BROWN
1ST VICE PRE
- Total calculated
- $3,664
- From this org
- $3,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Lizbet VegaLIZBET VEGA
RETAIL CLEAN
- Total calculated
- $3,062
- From this org
- $3,062
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
-
Franklin McCraryFRANKLIN MCCRARY
IN-HOUSE DEL
- Total calculated
- $2,846
- From this org
- $2,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.8
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.
Grants on this return
-
NORTHSIDE RESIDENTS DEVELOPMENT
$192,000
SUPPORT
-
$100,000
SUPPORT
-
$20,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349320526
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