Union Of California State Workers
- Assets
- $42.8m
- Revenue
- $46.8m
- Investments
- $6.1m
- Employees
- 171
- Location
- Sacramento, CA
- Founding
- 04/2002
- Data as of
- 12/2022
- 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 12/2022, Union Of California State Workers employed 171 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 12/2022, Union Of California State Workers generated $46.8m 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 (3.7%) each year. All expenses for the organization totaled $43.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) 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 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 |
|---|---|---|---|
Anica Walls Seiu Local 1000 Vice Presi | OfficerTrustee | 38 | $0 |
David Jimenez Seiu Local 1000 Vice Presi | OfficerTrustee | 36 | $0 |
Irene Green Seiu Local 1000 Vice Presi | OfficerTrustee | 31 | $0 |
Eric Murray Bunc Chair | Trustee | 35 | $0 |
Vanessa Seastrong Bunc Chair | Trustee | 29 | $0 |
Melissa Thoms Bunc Chair | Trustee | 27 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Csea Csea | 12/30/22 | $1,233,332 |
At&t Communications | 12/30/22 | $467,673 |
Tower Legal Group Pc Legal | 12/30/22 | $360,000 |
Historic Central Building Llc Landlord | 12/30/22 | $259,276 |
Navan Inc Software | 12/30/22 | $225,870 |
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 | $78,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,163 |
| Total Program Service Revenue | $44,535,108 |
| Investment income | $56,112 |
| 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 | $46,758,701 |
| 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 | $164,645 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,716,907 |
| Pension plan accruals and contributions | $2,802,912 |
| Other employee benefits | $2,763,717 |
| Payroll taxes | $1,234,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $631,535 |
| Fees for services: Accounting | $113,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,298,304 |
| Advertising and promotion | $0 |
| Office expenses | $1,437,345 |
| Information technology | $589,781 |
| Royalties | $0 |
| Occupancy | $1,950,515 |
| Travel | $636,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $597 |
| Interest | $216 |
| Payments to affiliates | $9,000,377 |
| Depreciation, depletion, and amortization | $601,686 |
| Insurance | $278,622 |
| All other expenses | $133,912 |
| Total functional expenses | $43,405,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,237,075 |
| Savings and temporary cash investments | $12,885,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,174,234 |
| 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 | $590,833 |
| Net Land, buildings, and equipment | $13,459,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,127,103 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,348,119 |
| Total assets | $42,821,546 |
| Accounts payable and accrued expenses | $6,747,440 |
| 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 | $4,655,125 |
| Total liabilities | $11,402,565 |
| Net assets without donor restrictions | $29,541,506 |
| Net assets with donor restrictions | $1,877,475 |
| 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 | $42,821,546 |