Civic Intelligence

Nevada Service Employees Union Seiu Local 1107

990 • Fiscal year 2022 • EIN 88-6021265

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileWWW.SEIUNV.ORG
2250 S Rancho Drive 165Las Vegas, NV 89102

(702) 920-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$204,795

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

24%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,958,844

Up $769,458 (+24%) from 2021

Net Assets

Up

$3,942,034

Up $1,136,380 (+41%) from 2021

Liabilities

Down

$16,810

Down $366,922 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$6,254,480

Up $718,677 (+13%) from 2021

Expenses

Up

$5,118,100

Up $581,728 (+13%) from 2021

Net Income

Up

$1,136,380

Up $136,949 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $482,620Liabilities 2011: $372Net Assets 2011: $482,2482011Assets 2012: $353,459Liabilities 2012: $1,160Net Assets 2012: $352,2992012Assets 2013: $628,575Liabilities 2013: $262,873Net Assets 2013: $365,7022013Assets 2014: $896,332Liabilities 2014: $149,481Net Assets 2014: $746,8512014Assets 2015: $1,001,798Liabilities 2015: $20,000Net Assets 2015: $981,7982015Assets 2016: $969,810Liabilities 2016: $0Net Assets 2016: $969,8102016Assets 2017: $939,865Liabilities 2017: $0Net Assets 2017: $939,8652017Assets 2018: $872,639Liabilities 2018: $0Net Assets 2018: $872,6392018Assets 2019: $1,510,558Liabilities 2019: $0Net Assets 2019: $1,510,5582019Assets 2020: $1,806,223Liabilities 2020: $0Net Assets 2020: $1,806,2232020Assets 2021: $3,189,386Liabilities 2021: $383,732Net Assets 2021: $2,805,6542021Assets 2022: $3,958,844Liabilities 2022: $16,810Net Assets 2022: $3,942,0342022Assets 2023: $4,755,706Liabilities 2023: $0Net Assets 2023: $4,755,7062023Assets 2024: $5,776,400Liabilities 2024: $0Net Assets 2024: $5,776,4002024

Highlighted filing

2022

Assets$3,958,844
Liabilities$16,810
Net Assets$3,942,034
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,842,277Expenses 2011: $6,159,344Net Income 2011: -$317,0672011Revenue 2012: $5,733,889Expenses 2012: $5,863,838Net Income 2012: -$129,9492012Revenue 2013: $5,061,013Expenses 2013: $5,047,610Net Income 2013: $13,4032013Revenue 2014: $4,958,841Expenses 2014: $4,577,692Net Income 2014: $381,1492014Revenue 2015: $5,049,140Expenses 2015: $4,814,193Net Income 2015: $234,9472015Revenue 2016: $4,978,542Expenses 2016: $4,990,530Net Income 2016: -$11,9882016Revenue 2017: $4,848,983Expenses 2017: $4,878,928Net Income 2017: -$29,9452017Revenue 2018: $5,187,671Expenses 2018: $5,073,268Net Income 2018: $114,4032018Revenue 2019: $5,632,040Expenses 2019: $4,994,121Net Income 2019: $637,9192019Revenue 2020: $5,116,285Expenses 2020: $4,820,620Net Income 2020: $295,6652020Revenue 2021: $5,535,803Expenses 2021: $4,536,372Net Income 2021: $999,4312021Revenue 2022: $6,254,480Expenses 2022: $5,118,100Net Income 2022: $1,136,3802022Revenue 2023: $6,827,542Expenses 2023: $6,013,870Net Income 2023: $813,6722023Revenue 2024: $8,309,627Expenses 2024: $7,288,933Net Income 2024: $1,020,6942024

Highlighted filing

2022

Revenue$6,254,480
Expenses$5,118,100
Net Income$1,136,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$6,254,480
Mission and Program Overview

Mission

A labor union for the betterment and advancement of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,091,713$3,881,436▲ $789,723
Land, Buildings, and Equipment, Net$77,896$57,631▼ $20,265
Prepaid Expenses and Deferred Charges$19,777$19,777→ $0
Total Assets$3,189,386$3,958,844▲ $769,458
Liabilities
Other Liabilities$383,732$0▼ $383,732
Accounts Payable and Accrued Expenses-$16,810-
Total Liabilities$383,732$16,810▼ $366,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,455,915$3,726,334▲ $1,270,419
Net Assets With Donor Restrictions$349,739$215,700▼ $134,039
Total Net Assets Fund Balance$2,805,654$3,942,034▲ $1,136,380
Total Liabilities and Net Assets / Fund Balance$3,189,386$3,958,844▲ $769,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,899$128,825$173,724
Leasehold Improvements$12,732$11,055$23,787
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace MactalExecutive DirectorFT$143,056$61,739$204,795
Samuel ShawChief of StaffFT$124,371$57,815$182,186

Board Members and Trustees

NameTitle
Michelle MaesePresident
Ashaki HardyE-board Member
Audrey JohnsonE-board Member
Erika WatanabeE-board Member
Jody DomineckE-board Member
Joseph CampbellE-board Member
Karla NolanE-board Member
Nicole Curts-wolfE-board Member
Pam JahanE-board Member
Patricia ArmstrongE-board Member
Richard HodgsonE-board Member
Rick PrietoE-board Member
Theresa KingE-board Member
Yarleny Roa-duganSecretary-treasurer
Zavia NormanVP - Private Sector
Debra SpringerVP - Public Sector

Highest Paid Contractors

ContractorServicesLocationCompensation
Zero Week Solutions LLCCanvassing Consulting ServicesPO BOX 7116, Ventura, CA 93006$1,192,540
Christensen James & MartinLegal7440 W SAHARA AVENUE, Las Vegas, NV 89117$447,856
Michael A Urban A Professional CorporaLegal4270 S DECATUR BLVD SUITE A-9, Las Vegas, NV 89103$117,485
Pdq Gills PrintingPrinting Services3820 VALLEY VIEW BLVD, Las Vegas, NV 89103$113,921
Revenue and Support

Revenue Composition

Contributions and Grants
$383,732
Program Service Revenue
$5,669,241
Investment Income
$7,543
Other Revenue
$193,964
Change in Net Assets
$1,136,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,139,658
Salaries, Compensation, and Employee Benefits$1,977,454
Grants and Similar Amounts Paid$988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,301,313
Other Salaries and Wages---$952,007
Fees for Services Legal---$585,873
Current Officers, Directors, Trustees, and Key Employees---$386,981
Other Employee Benefits---$361,315
Occupancy---$283,265
Fees for Services Other---$280,956
Pension Plan Contributions---$160,386
Payroll Taxes---$116,765
Office Expenses---$109,896
Information Technology---$58,719
Fees for Services Accounting---$33,050
Conferences and Meetings---$32,859
Depreciation Depletion---$29,416
Advertising---$25,074
Insurance---$24,671
Travel---$15,811
Other Expenses---$9,640
Grants to Domestic Orgs---$988
Total Functional Expenses$0$0$0$5,118,100
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local has two classes of members. Regular members are actively employed in bargaining units represented by the local. Regular members have voting rights. Associate members are those not employed in bargaining units represented by the local. Associate members do not have voting rights.”

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

“The regular members of the local have the right to elect members of the local's governing board as their terms expire.”

Form 990, Part VI, Section A, Line 8B

“The local does not have other committees with the authority to act on behalf of the governing body.”

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

“The form 990 was reviewed by the executive director and the director of finance and administration prior to filing with the irs. The form will then be presented to the finance committee at the next meeting after being filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The executive board sets the overall strategic direction policies and budget for the union. The executive director shall be responsible for the day-to-day management and administration of the local union. All of the transactions will be approved by the executive director; the disbursments will be approved by at least two officers. If a conflict of interest is noted, the disbursement will be denied.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nevada Service Employees Union
EIN
88-6021265
Phone
7029205900
Address
2250 S RANCHO DRIVE 165, LAS VEGAS, NV 89102

Signing Officer

Name
Grace Mactal
Title
Executive Director
Phone
7029205900
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Mactal
Formed
1985
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
16
Employees
23
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Ethan a Kent CPA
Phone
7024152112
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The local uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The local's finance committee assumes responsibility for oversight of the audit, the financial statements and the selection of an independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The local's management has analyzed the tax positions taken, and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require disclosure in the consolidated financial statements. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML AppendixShowing 400 of 538 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/AccountsPayableAccrExpnssGrp/EOYAmt016810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A LABOR UNION FOR THE BETTERMENT AND ADVANCEMENT OF ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt025074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FELIPE DANGLAPIN
IRS990/BooksInCareOfDetail/PhoneNum07023868849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 S RANCHO DRIVE 165
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0386981
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt032859
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01192540
IRS990/ContractorCompensationGrp/CompensationAmt1447856
IRS990/ContractorCompensationGrp/CompensationAmt2117485
IRS990/ContractorCompensationGrp/CompensationAmt3113921
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 7116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17440 W SAHARA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24270 S DECATUR BLVD SUITE A-9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33820 VALLEY VIEW BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VENTURA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd289103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd389103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ZERO WEEK SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHRISTENSEN JAMES & MARTIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MICHAEL A URBAN A PROFESSIONAL CORPORA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PDQ GILLS PRINTING
IRS990/ContractorCompensationGrp/ServicesDesc0CANVASSING CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383732
IRS990/CYGrantsAndSimilarPaidAmt0988
IRS990/CYInvestmentIncomeAmt07543
IRS990/CYOtherExpensesAmt03139658
IRS990/CYOtherRevenueAmt0193964
IRS990/CYProgramServiceRevenueAmt05669241
IRS990/CYRevenuesLessExpensesAmt01136380
IRS990/CYSalariesCompEmpBnftPaidAmt01977454
IRS990/CYTotalExpensesAmt05118100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06254480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt029416
IRS990/Desc0ORGANIZED ALL WORKERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE LOCAL COLLECTIVELY BARGAINED WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0349739
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0215700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033050
IRS990/FeesForServicesLegalGrp/TotalAmt0585873
IRS990/FeesForServicesOtherGrp/TotalAmt0280956
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1757815
IRS990/Form990PartVIISectionAGrp/PersonNm0GRACE MACTAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE MAESE
IRS990/Form990PartVIISectionAGrp/PersonNm2YARLENY ROA-DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAVIA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE CURTS-WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY DOMINECK
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHAKI HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM JAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13THERESA KING
IRS990/Form990PartVIISectionAGrp/PersonNm14KARLA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIKA WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0143056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - PUBLIC SECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - PRIVATE SECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16E-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0383732
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0988
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06254480
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt058719
IRS990/InsuranceGrp/TotalAmt024671
IRS990/InvestmentIncomeGrp/ExclusionAmt07543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057631
IRS990/LandBldgEquipCostOrOtherBssAmt0197511
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A LABOR UNION FOR THE BETTERMENT AND ADVANCEMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02805654
IRS990/NetAssetsOrFundBalancesEOYAmt03942034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02455915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03726334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0283265
IRS990/OfficeExpensesGrp/TotalAmt0109896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361315
IRS990/OtherExpensesGrp/Desc0SETTELMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1NEGOTIATION AND REPRESE
IRS990/OtherExpensesGrp/Desc2EXECUTIVE BOARD ELECTIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0210000
IRS990/OtherExpensesGrp/TotalAmt182937
IRS990/OtherExpensesGrp/TotalAmt256178
IRS990/OtherExpensesGrp/TotalAmt39640
IRS990/OtherLiabilitiesGrp/BOYAmt0383732
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193464
IRS990/OtherRevenueTotalAmt0193464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952007
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01301313
IRS990/PayrollTaxesGrp/TotalAmt0116765
IRS990/PensionPlanContributionsGrp/TotalAmt0160386
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019777
IRS990/PrincipalOfficerNm0GRACE MACTAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05669241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05669241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0490
IRS990/PYInvestmentIncomeAmt02527
IRS990/PYOtherExpensesAmt02605022
IRS990/PYOtherRevenueAmt0697565
IRS990/PYProgramServiceRevenueAmt04835711
IRS990/PYRevenuesLessExpensesAmt0999431
IRS990/PYSalariesCompEmpBnftPaidAmt01930860
IRS990/PYTotalExpensesAmt04536372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05535803
IRS990/ReconcilationRevenueExpnssAmt01136380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03091713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03881436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0198453
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0522263644
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SEIU POLITICAL EDUCATION AND ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01800 MASSACHUSETTS AVE NW
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL ACTION COMMITTEE FOR THE SUPPORT OF OR OPPOSITION TO CANDIDATES FOR STATE AND LOCAL OFFICE AND PAYMENTS FOR ADMINISTRATIVE AND FUNDRAISING EXPENSES. THE FUND IS FINANCED BY VOLUNTARY CONTRIBUTIONS FROM MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-C, LINE 5
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057631
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GRACE MACTAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SAMUEL SHAW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,844
Liabilities
$16,810
Net assets
$3,942,034
Revenue
$6,254,480
Expenses
$5,118,100
Net income
$1,136,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$8.31$7.29$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$6.83$6.01$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$6.25$5.12$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.38$2.81$5.54$4.54$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$5.12$4.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$5.63$4.99$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$5.19$5.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.85$4.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.98$4.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$5.05$4.81$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$4.96$4.58$0.38
2013Summary only. Only limited summary data is available for this year.$0.63$0.26$0.37$5.06$5.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$5.73$5.86$0.13
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$5.84$6.16$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • $5M-$10M nonprofits