Civic Intelligence

United Service Workers West Seiu Usww

EIN 27-4016819 • 501(c)5 • Los Angeles, CA

Profile

To organize all workers for the moral, economic, and social advancements of their condition and status.

828 West Washington BlvdLos Angeles, CA 90015

www.seiu-usww.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

1.3%

Higher net margin than 21% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$188,214

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2024

Asset Growth

23rd percentile

1.7%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$29,779,308

Up $4,824,072 (+19%) from 2022

Liabilities

Up

$163,097

Up $12,993 (+8.7%) from 2022

Net Assets

Up

$29,616,211

Up $4,811,079 (+19%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$37,913,010

Up $6,498,721 (+21%) from 2022

Expenses

Up

$37,436,731

Up $9,532,335 (+34%) from 2022

Net Income

Down

$476,279

Down $3,033,614 (-86%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $9,121,003Liabilities 2013: $3,642,662Net Assets 2013: $5,478,3412013Assets 2014: $9,321,645Liabilities 2014: $3,131,362Net Assets 2014: $6,190,2832014Assets 2015: $10,051,938Liabilities 2015: $2,975,531Net Assets 2015: $7,076,4072015Assets 2016: $11,013,227Liabilities 2016: $2,804,596Net Assets 2016: $8,208,6312016Assets 2017: $12,885,083Liabilities 2017: $2,641,297Net Assets 2017: $10,243,7862017Assets 2018: $11,967,270Liabilities 2018: $143,001Net Assets 2018: $11,824,2692018Assets 2020: $18,550,911Liabilities 2020: $139,814Net Assets 2020: $18,411,0972020Assets 2021: $21,441,106Liabilities 2021: $145,867Net Assets 2021: $21,295,2392021Assets 2022: $24,955,236Liabilities 2022: $150,104Net Assets 2022: $24,805,1322022Assets 2024: $29,779,308Liabilities 2024: $163,097Net Assets 2024: $29,616,2112024

Highlighted filing

2024

Assets$29,779,308
Liabilities$163,097
Net Assets$29,616,211
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2013: $23,143,665Expenses 2013: $23,940,962Net Income 2013: -$797,2972013Revenue 2014: $24,249,506Expenses 2014: $23,537,564Net Income 2014: $711,9422014Revenue 2015: $24,972,145Expenses 2015: $24,086,021Net Income 2015: $886,1242015Revenue 2016: $26,297,875Expenses 2016: $25,165,651Net Income 2016: $1,132,2242016Revenue 2017: $27,298,252Expenses 2017: $25,263,097Net Income 2017: $2,035,1552017Revenue 2018: $27,042,260Expenses 2018: $25,461,777Net Income 2018: $1,580,4832018Revenue 2020: $28,091,599Expenses 2020: $23,140,475Net Income 2020: $4,951,1242020Revenue 2021: $28,253,908Expenses 2021: $25,369,765Net Income 2021: $2,884,1432021Revenue 2022: $31,414,289Expenses 2022: $27,904,396Net Income 2022: $3,509,8932022Revenue 2024: $37,913,010Expenses 2024: $37,436,731Net Income 2024: $476,2792024

Highlighted filing

2024

Revenue$37,913,010
Expenses$37,436,731
Net Income$476,279
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,779,308
Liabilities
$163,097
Net assets
$29,616,211
Revenue
$37,913,010
Expenses
$37,436,731
Net income
$476,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.16$29.6$37.9$37.4$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.15$24.8$31.4$27.9$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.15$21.3$28.3$25.4$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.14$18.4$28.1$23.1$4.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.14$11.8$27.0$25.5$1.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.64$10.2$27.3$25.3$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.80$8.21$26.3$25.2$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.98$7.08$25.0$24.1$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.32$3.13$6.19$24.2$23.5$0.71
2013Detailed filing. Detailed filing data is available for this year.$9.12$3.64$5.48$23.1$23.9$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$31,468,463
Mission and Program Overview

Mission

To organize all workers for the moral, economic, and social advancements of their condition and status.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,035,751$17,471,366▲ $3,435,615
Land, Buildings, and Equipment, Net$7,154,403$7,141,815▼ $12,588
Savings and Temporary Cash Investments$158,211$160,564▲ $2,353
Other Notes and Loans Receivable, Net$5,000$93,750▲ $88,750
Investments Other Securities$8,516$8,516→ $0
Total Assets$21,441,106$24,955,236▲ $3,514,130
Other Assets Total$79,225$79,225→ $0
Liabilities
Other Liabilities$145,867$150,104▲ $4,237
Total Liabilities$145,867$150,104▲ $4,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,295,239$24,805,132▲ $3,509,893
Total Net Assets Fund Balance$21,295,239$24,805,132▲ $3,509,893
Total Liabilities and Net Assets / Fund Balance$21,441,106$24,955,236▲ $3,514,130

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,652,675-$4,652,675
Buildings$2,224,273$1,807,487$4,031,760
Leasehold Improvements$243,754$115,251$359,005
Equipment$20,188$76,865$97,053
Other Land Buildings$925$72,948$73,873
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HuertaPresidentFT$123,314$37,500$160,814
Mark SharwoodDirectorFT$119,865$23,476$143,341
Alejandra VallesDirectorFT$119,865$9,435$129,300
Andrew Gross GaitanDirectorFT$119,865$9,304$129,169
Samuel KehindeDirectorFT$113,921$13,634$127,555
Eugenia GutierrezCoordinatorFT$103,996$22,278$126,274
Anton FarmbyDirectorFT$116,685$8,764$125,449
Sandra DiazDirectorFT$116,685$8,764$125,449
Sanjay GarlaDirectorFT$108,635$9,559$118,194
Oscar OntonioExecutive Board Member-$19,499$1,560$21,059
Carmen SandovalExecutive Board Member-$19,677$835$20,512
Jovan HoustonExecutive Board Member-$18,596$1,255$19,851
Patricia CuevasExecutive Board Member-$19,015$583$19,598
Latasha ReedExecutive Board Member-$9,281$465$9,746
Anna Denise SolisDirectorFT$8,960-$8,960
Keven AdamsExecutive Board Member-$8,054$716$8,770
Evangelina Lopez VelizExecutive Board Member-$6,891$1,400$8,291
Nadira MambukiExecutive Board Member-$7,022$285$7,307
Blanca MartinezExecutive Board Member-$5,504$887$6,391
Rosa Lopez SanchezExecutive Board Member-$5,102$1,179$6,281
Geoffrey SheetsExecutive Board Member-$5,977$75$6,052
Armando PenaExecutive Board Member-$4,199$1,664$5,863
Benjamin MayExecutive Board Member-$5,314$360$5,674
Luis LoliExecutive Board Member-$5,319$250$5,569
Robert BranchExecutive Board Member-$5,376$175$5,551
Inmar LiborioExecutive Board Member-$4,460$711$5,171
Nora MoralesExecutive Board Member-$4,377$575$4,952
Nestor DoldeExecutive Board Member-$4,548-$4,548
Jesus BarriosExecutive Board Member-$4,246$245$4,491
Caryn BoxerExecutive Board Member--$4,181$4,181
Carolina RochaExecutive Board Member-$3,698$200$3,898
David RiviereExecutive Board Member-$3,788$75$3,863
Maria Guadalupe RamosExecutive Board Member-$3,502$175$3,677
Joseph GrandovExecutive Board Member-$3,261$410$3,671
Tammy LeosExecutive Board Member-$2,923$716$3,639
Reyna AmayaExecutive Board Member-$3,496$100$3,596
Bonita Bashe LockhartExecutive Board Member--$3,457$3,457
Cristina BrummittExecutive Board Member-$2,978$475$3,453
Julio RamirezExecutive Board Member-$3,060$300$3,360
Maria Trujillo De CuevasExecutive Board Member-$2,816$330$3,146
Luisa CancioExecutive Board Member-$2,885$100$2,985
Alfredo LahudExecutive Board Member-$2,410$250$2,660
Flor RodriguezExecutive Board Member-$1,588$1,069$2,657
Patrick LarkinExecutive Board Member-$2,496$100$2,596
Maira LopezExecutive Board Member-$2,084$300$2,384
Maria Virginia OrtizExecutive Board Member-$2,059$300$2,359
Emmanuel EricExecutive Board Member-$1,952$175$2,127
Teresa BarriosExecutive Board Member-$1,900$75$1,975
Hilda MendezExecutive Board Member-$1,545$250$1,795
Braulia RetanaExecutive Board Member-$1,381$256$1,637
Maria MendozaExecutive Board Member-$1,334$75$1,409
Claudia ChavezExecutive Board Member-$1,299$75$1,374
Cruz YanezExecutive Board Member-$1,296$75$1,371
Martha MejiaExecutive Board Member-$1,176$100$1,276
Marcela ChavezExecutive Board Member-$1,078$75$1,153
Santos OlveraExecutive Board Member-$1,005$125$1,130
Maria GonzalezExecutive Board Member-$745$335$1,080
Roberto GarciaExecutive Board Member-$950$100$1,050
Victor RiveraExecutive Board Member-$787$125$912
Maria OrtizExecutive Board Member-$845-$845
Tejinder DhamiExecutive Board Member-$736$75$811
Beatriz SandovalExecutive Board Member-$648$75$723
Maria Guerrero TafyoaExecutive Board Member-$507-$507
Karla ChavezExecutive Board Member-$457-$457
Arielle ParkExecutive Board Member-$326-$326
Milagros MendozaExecutive Board Member-$163$50$213
Maria SandovalExecutive Board Member-$92-$92
Felecia CallahanExecutive Board Member--$75$75
Maria Beltran ChapasExecutive Board Member--$50$50
Miguel Angel TorresExecutive Board Member--$50$50

Highest Paid Contractors

ContractorServicesLocationCompensation
Weinberg Roger & RosenfeldAttorneys1001 MARINA VILLAGE PARKWAY, Alameda, CA 94501$367,941
Logic Technology Consulting GroupIt Consultants370 CRENSHAW BLVD SUITE E206, Torrance, CA 90503$333,071
ValorusConsultants1215 K STREET SUITE 1850 ESQUIRE, Sacramento, CA 95814$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,354,339
Investment Income
$2,386
Other Revenue
$1,057,564
Change in Net Assets
$3,509,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,416,565
Revenue Not Reported on Financial Statements
$-2,276
Revenue Not Reported on Form 990
$54,174
Other Revenue Adjustments
$-2,276
Total Revenue per Audited Statements
$31,470,739
Total Revenue per Form 990
$31,414,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,108,930
Other Expenses$13,775,419
Grants and Similar Amounts Paid$20,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,087,895
Other Employee Benefits---$2,069,179
Office Expenses---$1,753,415
Pension Plan Contributions---$1,694,375
Current Officers, Directors, Trustees, and Key Employees---$1,448,202
Occupancy---$936,724
All Other Expenses---$895,686
Payroll Taxes---$809,279
Fees for Services Other---$438,910
Fees for Services Legal---$406,609
Other Expenses---$325,392
Depreciation Depletion---$189,492
Fees for Services Accounting---$96,900
Insurance---$90,122
Grants to Domestic Orgs---$20,047
Total Functional Expenses$0$0$0$27,904,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,960,846
Expenses per Audited Statements$27,906,672
Total Expenses per Form 990$27,904,396
Expenses Not Reported on Form 990$54,174
Expenses Not Reported on Financial Statements$-2,276
Other Expense Adjustments$-2,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$150,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members elect the executive board every three years.”

Form 990, Part VI, Section A, Line 7A

“The executive board is the governing body of the union elected every three (3) years. All legislative authority is vested in the executive board and the executive board is authorized and empowered to take all lawful action consistent with the constitution and bylaws of the union.”

Form 990, Part VI, Section A, Line 7B

“The organization goes by the bylaws where a decision needs members approval.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the director of finance and operations prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization is subject to the requirements of the employee retirement income security act, as amended ("erisa") and the fiduciary standards of erisa, including the prohibited transactions provisions, constitute the entity's conflict of interest policy and the board of trustees monitors and enforces compliance with those provisions as required by erisa.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Service Workers West
EIN
27-4016819
Phone
2132847705
Address
828 WEST WASHINGTON BLVD, LOS ANGELES, CA 90015

Signing Officer

Name
Alejandra Valles
Title
Secretary Treasurer
Phone
2132847705
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandra Valles
Formed
2010
Legal Domicile
CA
Voting Board Members
70
Independent Board Members
0
Employees
382
Volunteers
0

Preparer

Firm
Lance Soll & Lunghard Llp
Address
1611 E FOURTH STREET SUITE 200, SANTA ANA, CA 92701-5136
Preparer
Maria T Arriola CPA
Phone
7145691000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization follows modified cash basis of accounting.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental income and rental expenses are reported separately on the financial statements 54,174.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Collection expenses directly offset collection income on the -2,276. Financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses directly offset rental income on the tax 54,174. Return”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Collection expenses included in income on the tax return -2,276.”

Raw XML AppendixShowing 400 of 899 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AllOtherExpensesGrp/TotalAmt0895686
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEJANDRA VALLES
IRS990/BooksInCareOfDetail/PhoneNum02132847710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 WEST WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014035751
IRS990/CashNonInterestBearingGrp/EOYAmt017471366
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01448202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0367941
IRS990/ContractorCompensationGrp/CompensationAmt1333071
IRS990/ContractorCompensationGrp/CompensationAmt2150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 MARINA VILLAGE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1370 CRENSHAW BLVD SUITE E206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21215 K STREET SUITE 1850 ESQUIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALAMEDA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295814
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LOGIC TECHNOLOGY CONSULTING GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VALORUS
IRS990/ContractorCompensationGrp/ServicesDesc0ATTORNEYS
IRS990/ContractorCompensationGrp/ServicesDesc1IT CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANTS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt020047
IRS990/CYInvestmentIncomeAmt02386
IRS990/CYOtherExpensesAmt013775419
IRS990/CYOtherRevenueAmt01057564
IRS990/CYProgramServiceRevenueAmt030354339
IRS990/CYRevenuesLessExpensesAmt03509893
IRS990/CYSalariesCompEmpBnftPaidAmt014108930
IRS990/CYTotalExpensesAmt027904396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031414289
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0189492
IRS990/Desc0TO ORGANIZE ALL WORKERS FOR THE MORAL, ECONOMIC, AND SOCIAL ADVANCEMENTS OF THEIR CONDITION AND STATUS.
IRS990/DescribedInSection501c3Ind00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0382
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt027904396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt096900
IRS990/FeesForServicesLegalGrp/TotalAmt0406609
IRS990/FeesForServicesOtherGrp/TotalAmt0438910
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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