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← SERVICE EMPLOYEES INTERNATIONAL UNION

Form 990 for tax year 2023

Filed by SERVICE EMPLOYEES INTERNATIONAL UNION.

Totals

Total revenue
$698,722
Total expenses
$716,098
Contributions and grants received
$697,254
Grants paid
$0
Program service revenue
$0
Investment income
$1,396
Other revenue
$72
Total assets, end of year
$739,126
Total liabilities, end of year
$62,403
Net assets or fund balances, end of year
$676,723
Program services expenses (Part IX)
$444,506
Management and general expenses
$271,592
Fundraising expenses
$0
Program service expenses (Part III)
$444,506

Program services were 62.1% 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.

  • 1b · Membership dues

    $681,193

  • 1f · All other contributions, gifts and grants

    $16,061

  • 3 · Investment income

    total $172 · excluded $172

  • 7a · Gross sales of assets other than inventory

    securities $1,283

  • 7b · Less cost or other basis and sales expenses

    securities $59

  • 7c · Gain or loss

    securities $1,224

  • 7d · Net gain or loss

    total $1,224 · related or exempt $1,224

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $72 · excluded $72

  • 11e · Other revenue, total

    $72

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $245,520 · program services $180,965 · management and general $64,555

  • 8 · Pension plan contributions

    total $1,200 · program services $884 · management and general $316

  • 10 · Payroll taxes

    total $21,024 · program services $15,496 · management and general $5,528

  • 11b · Fees: legal

    total $60,000 · management and general $60,000

  • 11c · Fees: accounting

    total $47,591 · management and general $47,591

  • 13 · Office expenses

    total $678 · management and general $678

  • 22 · Depreciation, depletion and amortization

    total $10,912 · management and general $10,912

  • 23 · Insurance

    total $2,849 · management and general $2,849

  • 24a · Other expenses: PER CAPITA TAX INTL (UN

    total $135,582 · program services $135,582

  • 24b · Other expenses: MEMBERSHIP OUTINGS

    total $34,383 · program services $34,383

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $28,186 · management and general $28,186

  • 24d · Other expenses: EXECUTIVE BOARD EXPENSE

    total $24,301 · program services $24,301

  • 24e · All other expenses

    total $103,872 · program services $52,895 · management and general $50,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,598 · end of year $314,683

  • 4 · Accounts receivable

    beginning of year $40,288 · end of year $39,378

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,450 · end of year $1,487

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

    $569,718

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

    $206,848

  • 10c · Land, buildings and equipment, net

    beginning of year $373,782 · end of year $362,870

  • 11 · Investments: publicly traded securities

    beginning of year $19,313 · end of year $20,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,080 · end of year $62,403

  • 27 · Net assets without donor restrictions

    beginning of year $694,351 · end of year $676,723

Mission and programs · 2023

Mission

WE ARE THE SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 400 PG. AN ORGANIZATION OF CUSTODIAL MEMBERS UNITED BY THE BELIEF IN THE DIGNITY AND WORTH OF WORKERS AND SERVICES THEY PROVIDE. WE ARE DEDICATED TO IMPROVING THE LIVES OF WORKERS AND THEIR FAMILIES AND CREATING A MORE JUST AND HUMANE SOCIETY.

Activities or mission (Part I)

LOCAL UNION 400, PG, WAS ORGANIZED IN 1967 TO UNITE, REGARDLESS OF RACE, CREED, COLOR, SEX OR NATIONALITY, PUBLIC, NONPROFIT AND ALLIED EMPLOYEES IN THE STATE OF MARYLAND.

  • LOCAL UNION 400 PG WAS ORGANIZED IN 1967 TO UNITE, REGARDLESS OF RACE, CREED, COLOR, SEX OR NATIONALITY, PUBLIC, NONPROFIT AND ALLIED EMPLOYEES IN THE STATE OF MARYLAND. LOCAL 400 PROMOTES SEIU AMONGST EMPLOYEES OF PG COUNTY SCHOOL SYSTEM.

    Expenses $444,506

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

Listed in Part VII

  • Meybel Aguilera

    EXECUTIVE BOARD MEMBER

    Total calculated
    $2,290
    From this org
    $2,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shawn Butler

    EXECUTIVE BOARD MEMBER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • James Bright

    EXECUTIVE BOARD MEMBER

    Total calculated
    $623
    From this org
    $623
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kelvin Pinkney

    TRUSTEE

    Total calculated
    $1,290
    From this org
    $1,290
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dewayne Thompson

    TRUSTEE

    Total calculated
    $1,940
    From this org
    $1,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Philip Grant

    TRUSTEE

    Total calculated
    $2,190
    From this org
    $2,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • William Sellman

    PRESIDENT

    Total calculated
    $106,129
    From this org
    $0
    From related orgs
    $106,129
    Other
    $0
    Hours/week
    20

  • Willie Sanders Jr

    VICE PRESIDENT

    Total calculated
    $24,615
    From this org
    $0
    From related orgs
    $24,615
    Other
    $0
    Hours/week
    35

  • Trent C Holmes

    SECRETARY-TREASURER

    Total calculated
    $21,842
    From this org
    $0
    From related orgs
    $21,842
    Other
    $0
    Hours/week
    35

  • Roosevelt Limes

    RECORDING SECRETARY

    Total calculated
    $15,995
    From this org
    $0
    From related orgs
    $15,995
    Other
    $0
    Hours/week
    10

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349319413

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