Service Employees International Union
- Assets
- $1.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Madison, WI
- Founding
- 11/1942
- Data as of
- 12/2022
- EIN
- 27-1213224
Organization Overview
Service Employees International Union is located in Madison, WI. The organization was established in 1942. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2022, Service Employees International Union employed 47 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Service Employees International Union is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2022, Service Employees International Union generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK TO IMPROVE THE LIVES OF WORKERS AND THEIR FAMILIES BY ORGANIZING AND REPRESENTING HOMECARE WORKERS IN THE STATE OF WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKED TO IMPROVE THE LIVES OF WORKERS AND THEIR FAMILIES BY ORGANIZING AND REPRESENTING HOMECARE WORKERS IN THE STATE OF WISCONSIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victoria Gutierrez Board Of Directors - Rn | Trustee | 0.62 | $0 |
Lisa Gordon Board Of Directors - Monroe | Trustee | 0.62 | $919 |
Louise Apfelstad Board Of Directors - Rn | Trustee | 0.15 | $0 |
Mike Elvord Board Of Directors - Ss | Trustee | 0.62 | $0 |
Veronica Craig Board Of Directors - Gundersen | Trustee | 0.15 | $0 |
Leona Bournes Board Of Directors - Gunderson | Trustee | 0.15 | $2,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $994,443 |
| Investment income | $28,754 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$33,997 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,197,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,899 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,920 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,233 |
| Pension plan accruals and contributions | $85,316 |
| Other employee benefits | $129,585 |
| Payroll taxes | $44,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,397 |
| Fees for services: Accounting | $33,084 |
| Fees for services: Lobbying | $200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,976 |
| Fees for services: Other | $0 |
| Advertising and promotion | $920 |
| Office expenses | $11,110 |
| Information technology | $24,295 |
| Royalties | $0 |
| Occupancy | $24,925 |
| Travel | $21,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,421 |
| Interest | $0 |
| Payments to affiliates | $312,058 |
| Depreciation, depletion, and amortization | $1,907 |
| Insurance | $17,133 |
| All other expenses | $10,307 |
| Total functional expenses | $1,330,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $993,235 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,471 |
| Net Land, buildings, and equipment | $5,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,743 |
| Total assets | $1,101,016 |
| Accounts payable and accrued expenses | $60,109 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $379,955 |
| Total liabilities | $440,064 |
| Net assets without donor restrictions | $660,952 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,101,016 |
Grants Awarded
Over the last fiscal year, Service Employees International Union has awarded $36,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ASSEMBLY DEMOCRATIC CAMPAIGN PURPOSE: COMMITTEE CONTRIBUTION | $12,000 |
STATE SENATE DEMOCRATIC PURPOSE: COMMITTEE CONTRIBUTION | $12,000 |
DEMOCRATIC PARTY OF WI PURPOSE: COMMITTEE CONTRIBUTION | $12,000 |