Service Employees International Union
- Assets
- $3.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Lansing, MI
- Founding
- 11/1943
- Data as of
- 12/2023
- EIN
- 38-2359760
Organization Overview
Service Employees International Union is located in Lansing, MI. The organization was established in 1943. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2023, Service Employees International Union employed 13 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 12/2023, Service Employees International Union generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SECURED IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Potter Chief Of Sta | 40 | $154,095 | |
Ray Sholtz Chief Of Sta | Trustee | 40 | $39,902 |
Byron Osborn President | Officer | 40 | $37,490 |
Cary Johnson Recording Se | Officer | 5 | $4,896 |
David Pasche Treasurer | Officer | 5 | $4,896 |
Lori Conant Trustee | OfficerTrustee | 1 | $0 |
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 | $2,763,545 |
| Investment income | $67,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,057,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,761 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $188,319 |
| Other salaries and wages | $522,644 |
| Pension plan accruals and contributions | $124,875 |
| Other employee benefits | $183,901 |
| Payroll taxes | $55,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,858 |
| Fees for services: Accounting | $35,744 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,548 |
| Advertising and promotion | $0 |
| Office expenses | $24,556 |
| Information technology | $57,732 |
| Royalties | $0 |
| Occupancy | $146,922 |
| Travel | $45,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180,056 |
| Interest | $0 |
| Payments to affiliates | $746,576 |
| Depreciation, depletion, and amortization | $71,123 |
| Insurance | $10,149 |
| All other expenses | $109,322 |
| Total functional expenses | $3,066,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,467 |
| Savings and temporary cash investments | $2,147,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,820 |
| 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 | $0 |
| Net Land, buildings, and equipment | $670,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,030,359 |
| Accounts payable and accrued expenses | $352,041 |
| 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 | $0 |
| Total liabilities | $352,041 |
| Net assets without donor restrictions | $0 |
| 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 | $2,678,318 |
| Total liabilities and net assets/fund balances | $3,030,359 |