Union Of California State Workers
- Assets
- $36.5m
- Revenue
- $45.7m
- Investments
- $1.2m
- Employees
- 182
- Location
- Sacramento, CA
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 68-0475305
Organization Overview
Union Of California State Workers is located in Sacramento, CA. The organization was established in 2002. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2021, Union Of California State Workers employed 182 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Union Of California State Workers is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2021, Union Of California State Workers generated $45.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $45.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REPRESENT CERTAIN CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA IN THE FOLLOWING MATTERS: SALARY, BENEFITS AND WORKING CONDITIONS; ASSISTANCE IN FILING AND PURSUING EMPLOYEE GRIEVANCES; LEGAL REPRESENTATION ON BOTH AN INDIVIDUAL AND CLASS BASIS; TECHNICAL ASSISTANCE IN JOB CLASSIFICATION; AND LEGISLATIVE ADVOCACY IN SUPPORT OF PROGRAMS BENEFICIAL TO STATE EMPLOYEES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPENSES INCURRED FOR THE LOCAL FOR ITS TAX EXEMPT PURPOSES OF REPRESENTING AND MAINTAINING DESIRABLE WORKING CONDITIONS FOR CIVIL SERVICE EMPLOYEES OF THE STATE OF CALIFORNIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne M Giese Chief Counsel | 40 | $192,952 | |
Brooke D Pierman Contract Director | 40 | $169,775 | |
Brent Fitzpatrick Director Of Information Services | 40 | $162,076 | |
Alexander J Arnone Human Resources Director | 40 | $159,959 | |
Theresa C Witherspoon Assistant Chief Counsel | 40 | $152,186 | |
Yvonne Walker Seiu Local 1000 President - Former | OfficerTrustee | 37 | $30,320 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Csea Csea | 12/30/21 | $1,291,089 |
Mailing Systems Inc Printing | 12/30/21 | $689,901 |
Historic Central Building Llc Historic Central Building, Llc | 12/30/21 | $308,435 |
Onni Coast Savings Limited Partnership Onni Coast Savings Limited Partnership | 12/30/21 | $368,596 |
Microsoft Corporation Software Licensing | 12/30/21 | $368,314 |
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 | $221,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,891 |
| Total Program Service Revenue | $44,417,619 |
| Investment income | $54,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,860 |
| Net Gain/Loss on Asset Sales | -$8,331 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,747,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $185,845 |
| Compensation of current officers, directors, key employees. | $111,823 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,454,949 |
| Pension plan accruals and contributions | $2,830,153 |
| Other employee benefits | $2,601,928 |
| Payroll taxes | $1,223,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $263,934 |
| Fees for services: Accounting | $97,500 |
| Fees for services: Lobbying | $158,625 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,240,689 |
| Advertising and promotion | $0 |
| Office expenses | $1,179,650 |
| Information technology | $491,291 |
| Royalties | $0 |
| Occupancy | $1,723,400 |
| Travel | $221,950 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,482 |
| Interest | $276,285 |
| Payments to affiliates | $9,542,826 |
| Depreciation, depletion, and amortization | $822,164 |
| Insurance | $230,888 |
| All other expenses | $1,417,918 |
| Total functional expenses | $45,226,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,672 |
| Savings and temporary cash investments | $14,136,208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,348,033 |
| 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 | $802,952 |
| Net Land, buildings, and equipment | $13,886,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,244,496 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,553 |
| Total assets | $36,503,643 |
| Accounts payable and accrued expenses | $6,099,359 |
| Grants payable | $0 |
| Deferred revenue | $106,807 |
| 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 | $2,235,212 |
| Total liabilities | $8,441,378 |
| Net assets without donor restrictions | $26,566,867 |
| Net assets with donor restrictions | $1,495,398 |
| 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 | $36,503,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
S E I U Uhw Local 2005 Oakland, CA | $84,720,726 | $115,747,893 |
Screen Actors Guild- American Federation Of Television And Radio Los Angeles, CA | $489,430,210 | $116,653,333 |
United Brotherhood Of Carpenters & Joiners Of America Los Angeles, CA | $343,008,964 | $113,955,046 |
Service Employees International Union Los Angeles, CA | $122,690,385 | $94,073,514 |
Service Employees International Union Los Angeles, CA | $37,940,292 | $71,749,846 |
International Union Of Operating Engineers Local 3 Alameda, CA | $96,789,606 | $67,758,955 |
Los Angeles County Professional Peace Officers Association San Dimas, CA | $7,676,247 | $51,684,882 |
United Teachers Los Angeles Los Angeles, CA | $51,917,660 | $49,880,266 |
Union Of California State Workers Sacramento, CA | $36,503,643 | $45,747,790 |
Service Employees International Union Oakland, CA | $59,492,320 | $48,330,532 |
United Brotherhood Of Carpenters & Joiners Of America Oakland, CA | $230,758,063 | $85,724,853 |
Directors Guild Of America Inc Los Angeles, CA | $101,897,715 | $40,881,424 |