Civic Intelligence

United Emergency Medical Service Workers

EIN 46-2339658 • 501(c)5 • San Jose, CA

175 Bernal Rd Ste 205San Jose, CA 95129

www.uemsw.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$146,416

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

65%

Faster revenue growth than 95% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,512,571

Up $1,115,617 (+47%) from 2023

Liabilities

Down

$6,736

Down $34,028 (-83%) from 2023

Net Assets

Up

$3,505,835

Up $1,149,645 (+49%) from 2023

Revenue

Up

$3,096,286

Up $1,217,792 (+65%) from 2023

Expenses

Up

$1,946,641

Up $105,964 (+5.8%) from 2023

Net Income

Up

$1,149,645

Up $1,111,828 (+2940%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $230,647Liabilities 2013: $95,482Net Assets 2013: $135,1652013Assets 2014: $203,673Liabilities 2014: $0Net Assets 2014: $203,6732014Assets 2015: $246,701Liabilities 2015: $2,687Net Assets 2015: $244,0142015Assets 2016: $230,856Liabilities 2016: $2,645Net Assets 2016: $228,2112016Assets 2017: $220,342Liabilities 2017: $1,811Net Assets 2017: $218,5312017Assets 2018: $336,574Liabilities 2018: $6,459Net Assets 2018: $330,1152018Assets 2019: $1,028,824Liabilities 2019: $5,032Net Assets 2019: $1,023,7922019Assets 2020: $1,639,498Liabilities 2020: $9,798Net Assets 2020: $1,629,7002020Assets 2021: $2,106,527Liabilities 2021: $4,448Net Assets 2021: $2,102,0792021Assets 2022: $2,386,904Liabilities 2022: $68,531Net Assets 2022: $2,318,3732022Assets 2023: $2,396,954Liabilities 2023: $40,764Net Assets 2023: $2,356,1902023Assets 2024: $3,512,571Liabilities 2024: $6,736Net Assets 2024: $3,505,8352024

Highlighted filing

2024

Assets$3,512,571
Liabilities$6,736
Net Assets$3,505,835

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $474,877Expenses 2013: $340,421Net Income 2013: $134,4562013Revenue 2014: $919,420Expenses 2014: $898,856Net Income 2014: $20,5642014Revenue 2015: $1,134,731Expenses 2015: $1,094,390Net Income 2015: $40,3412015Revenue 2016: $1,269,852Expenses 2016: $1,285,655Net Income 2016: -$15,8032016Revenue 2017: $1,352,651Expenses 2017: $1,362,331Net Income 2017: -$9,6802017Revenue 2018: $1,798,713Expenses 2018: $1,687,129Net Income 2018: $111,5842018Revenue 2019: $2,320,392Expenses 2019: $1,626,715Net Income 2019: $693,6772019Revenue 2020: $2,170,377Expenses 2020: $1,564,469Net Income 2020: $605,9082020Revenue 2021: $2,095,384Expenses 2021: $1,623,005Net Income 2021: $472,3792021Revenue 2022: $2,148,365Expenses 2022: $1,932,071Net Income 2022: $216,2942022Revenue 2023: $1,878,494Expenses 2023: $1,840,677Net Income 2023: $37,8172023Revenue 2024: $3,096,286Expenses 2024: $1,946,641Net Income 2024: $1,149,6452024

Highlighted filing

2024

Revenue$3,096,286
Expenses$1,946,641
Net Income$1,149,645

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.01$3.51$3.10$1.95$1.15
2023Summary only. Only limited summary data is available for this year.$2.40$0.04$2.36$1.88$1.84$0.04
2022Summary only. Only limited summary data is available for this year.$2.39$0.07$2.32$2.15$1.93$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$2.10$1.62$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$2.17$1.56$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$2.32$1.63$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.80$1.69$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.35$1.36$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.27$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.92$0.90$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.10$0.14$0.47$0.34$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$2,095,384
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,312,820$1,719,191▲ $406,371
Cash and Non-Interest-Bearing Accounts$313,966$378,633▲ $64,667
Land, Buildings, and Equipment, Net$10,436$6,427▼ $4,009
Accounts Receivable$2,276$2,276→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,639,498$2,106,527▲ $467,029
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,798$4,448▼ $5,350
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,798$4,448▼ $5,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,700$2,102,079▲ $472,379
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,629,700$2,102,079▲ $472,379
Total Liabilities and Net Assets / Fund Balance$1,639,498$2,106,527▲ $467,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,427$9,543$15,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BrolliniExecutive DirectorFT$118,692$16,987$135,679
Jocelyn PaulsonPresident-$5,729-$5,729
Thomas PazoVice President-$304-$304
Adam GalottiTreasurer-$303-$303

Board Members and Trustees

NameTitle
Alfredo HernandezChapter President
Darin LichteyChapter President
Dave StylesChapter President
Eric HansonChapter President
John CampbellChapter President
Robert BoltChapter President
Brian CalderwoodTrustee
Emilee HumphreysSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,094,996
Investment Income
$388
Other Revenue
$0
Change in Net Assets
$472,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,384
Total Revenue per Audited Statements
$2,095,384
Total Revenue per Form 990
$2,095,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,783
Other Expenses$719,222
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$588,748
Payments to Affiliates---$365,195
Current Officers, Directors, Trustees, and Key Employees---$142,015
Other Employee Benefits---$93,678
Fees for Services Legal---$70,669
Advertising---$69,673
Payroll Taxes---$61,225
Other Expenses---$60,009
Information Technology---$37,782
Fees for Services Accounting---$30,975
Occupancy---$29,963
Fees for Services Other---$18,675
Pension Plan Contributions---$14,117
Travel---$12,882
Office Expenses---$12,547
Depreciation Depletion---$5,373
Insurance---$4,451
Grants to Domestic Orgs---$4,000
Total Functional Expenses$0$0$0$1,623,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,005
Total Expenses per Audited Statements$1,623,005
Total Expenses per Form 990$1,623,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

part VI, line 6:

we are a labor union made of members belonging to bargaining units. these members are emt's, nurses, paramedics and support staff.

part VI, line 7A:

we have elections where the members as described above select theVdirectors, trustees, and officers of the union/governing body.

part VI, line 7B:

we do have elections or votes on issues that are relegated to the unit(s) rather than left to the governing body.

part VI, line 8B:

the local does not have a committee with authority to act on behalf of the governing body.

part VI, 11B:

the form 990 is presented to the governing body for review and approval before filing.

part VI, 12B:

we are affiliated with afscme and adhere to their policies in respect to conflict, which are monitored by both the local and international.

part VI, line 19:

governing documents are made available to the membership upon request, form lm-2 (labor organization annual report) is filed annually with the department of labor and is available on their website.

Filing and Contact Details

Filer

Filer Name
United Emergency Medical Service
EIN
46-2339658
In Care Of
% JOSELYN PAULSON
Phone
9254434911
Address
175 BERNAL RD STE 205, SAN JOSE, CA 95129

Signing Officer

Name
Joselyn Paulson
Title
President
Phone
9254434911
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joselyn Paulson
Formed
2013
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Macgregor Waite
Phone
4155463600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

united emergency medical service workers has been formed to: improve the social and economic well-being of all of its members; promote democracy for its members; promote the efficiency and high quality of ems services and; express its belief in the unity of organized labor. the objectives of this union are: to secure the best possible pay, benefits, job security, working conditions, and pensions/retiree benefits for its members through organization of the unorganized, collective bargaining, legislative and political action, and the utilization of other lawful strategies; promote the professional reputation of and public respect for emergency medical Service workers; create dignified, safe, and progressive job conditions for ems workers that enable those workers to provide the highest quality care to patients and their families; promote trade unionism and worker solidarity across industries and workforces; provide opportunities for its members to influence and shape their future through free democratic trade unionism; encourage the settlement by negotiation and mediation of all disputes between members and their employers; achieve influence over the emergency medical services industry sector and labor market; ensure that workers' voices are heard at the highest levels of government, and THAT their expertise and experience shape the transformation of emergency medical services in the united states and globally; eliminate harassment and discrimination of any sort to ensure equal treatment regardless of class, race, color, nationality, ethnicity, age, gender, language, sexual orientation, place of origin, ancestry, religious and/or political beliefs, and mental or physical disability (and actively oppose such discrimination wherever it appears); and establish strong working relationships with our employers, the public we serve, and the communities in which we work and live.

part XII, line 1:

the local uses modified cash basis of accounting which is a basis of accounting other than accounting principles generally accepted in the united states of america.

Financial Statement Notes

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the local and recognize a tax liability if the local has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 489 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPTER PRESIDENT
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IRS990/OtherExpensesGrp/Desc1PER CAPITA TAXES
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IRS990/OtherExpensesGrp/TotalAmt160009
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0588748
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IRS990/PayrollTaxesGrp/TotalAmt061225
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0united emergency medical service workers has been formed to: improve the social and economic well-being of all of its members; promote democracy for its members; promote the efficiency and high quality of ems services and; express its belief in the unity of organized labor. the objectives of this union are: to secure the best possible pay, benefits, job security, working conditions, and pensions/retiree benefits for its members through organization of the unorganized, collective bargaining, legislative and political action, and the utilization of other lawful strategies; promote the professional reputation of and public respect for emergency medical Service workers; create dignified, safe, and progressive job conditions for ems workers that enable those workers to provide the highest quality care to patients and their families; promote trade unionism and worker solidarity across industries and workforces; provide opportunities for its members to influence and shape their future through free democratic trade unionism; encourage the settlement by negotiation and mediation of all disputes between members and their employers; achieve influence over the emergency medical services industry sector and labor market; ensure that workers' voices are heard at the highest levels of government, and THAT their expertise and experience shape the transformation of emergency medical services in the united states and globally; eliminate harassment and discrimination of any sort to ensure equal treatment regardless of class, race, color, nationality, ethnicity, age, gender, language, sexual orientation, place of origin, ancestry, religious and/or political beliefs, and mental or physical disability (and actively oppose such discrimination wherever it appears); and establish strong working relationships with our employers, the public we serve, and the communities in which we work and live.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1we are a labor union made of members belonging to bargaining units. these members are emt's, nurses, paramedics and support staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2we have elections where the members as described above select theVdirectors, trustees, and officers of the union/governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3we do have elections or votes on issues that are relegated to the unit(s) rather than left to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the local does not have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the form 990 is presented to the governing body for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6we are affiliated with afscme and adhere to their policies in respect to conflict, which are monitored by both the local and international.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7governing documents are made available to the membership upon request, form lm-2 (labor organization annual report) is filed annually with the department of labor and is available on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the local uses modified cash basis of accounting which is a basis of accounting other than accounting principles generally accepted in the united states of america.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part vi, line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2part vi, line 7a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part vi, line 7b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4part vi, line 8b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5part vi, 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6part vi, 12b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7part vi, line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8part xii, line 1:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN FDN OF STATE CTY & MUNICIPAL EE
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