STRATEGY STUDIO / PUBLIC DATA EXPLORER

CALIFORNIA STATE COUNCIL OF SERVICE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA STATE COUNCIL OF SERVICE (EIN 95-6062521)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-06
IRS object ID
202542799349301834
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-06T14:22:31-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942681814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hillberg & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 Mitchell AveAddressLine1Txt
CityTurlockCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95380ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956062521EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA STATE COUNCIL OF SERVICEBusinessNameLine1Txt
Business Name Line2EMPLOYEESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9164423838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA ORRPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-10-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH JULIO CPAPreparerPersonNm
PTINP01234047PTIN
Phone2096672406PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,583,342GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0647GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1943FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOORDINATE AFFILIATED LOCAL UNIONS TO BETTER THE WORKING CONDITIONS OF ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,314,243PYContributionsGrantsAmt
CY Contributions Grants$22,556,687CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$2,123PYInvestmentIncomeAmt
CY Investment Income-$1,312CYInvestmentIncomeAmt
PY Other Revenue$18,511PYOtherRevenueAmt
CY Other Revenue$25,549CYOtherRevenueAmt
PY Total Revenue$15,330,631PYTotalRevenueAmt
CY Total Revenue$22,580,924CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,732,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,927,568CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,667,690PYOtherExpensesAmt
CY Other Expenses$11,190,674CYOtherExpensesAmt
PY Total Expenses$13,399,824PYTotalExpensesAmt
CY Total Expenses$18,118,242CYTotalExpensesAmt
PY Revenues Less Expenses$1,930,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,462,682CYRevenuesLessExpensesAmt
Total Assets BOY$5,271,584TotalAssetsBOYAmt
Total Assets EOY$9,467,536TotalAssetsEOYAmt
Total Liabilities BOY$1,221,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$954,896TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,049,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,512,640NetAssetsOrFundBalancesEOYAmt
MissionTHE COUNCIL COORDINATED THE EFFORTS OF AFFILIATED LOCAL UNIONS AND ASSISTED THEIR ORGANIZATIONS WORK, BETTERING THE WORKING CONDITIONS OF THEIR MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE COUNCIL COORDINATED THE EFFORTS OF AFFILIATED LOCAL UNIONS AND ASSISTED THEIR ORGANIZATIONS WORK, BETTERING THE WORKING CONDITIONS OF THEIR MEMBERS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA ORRPersonNm
Phone9164423838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11029 K STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christina Orr
Executive Dir.35.000.00Yes (X)$280,199$0$114,302
Tiffany Whiten
Sen Gov Relation35.000.00$200,801$0$97,628
Oscar Lopez
Political Director35.000.00$213,424$0$75,874
Christopher Calhoun
Dir Public Affairs35.000.00$216,447$0$67,434
Terrance Brennand
Dir of Rev & Pensi35.000.00$216,577$0$65,358
Kristen Clemons
Dir Stategic Partn35.000.00$204,019$0$62,721
Nancy Oh San
Director of Fin35.000.00Yes (X)$166,377$0$74,585
David Huerta
President1.000.00Yes (X)$0$0$0Yes (X)
Max Arias
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Alysia Bonner
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Enrique Camacho
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Blanca Carias
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Jim Correll
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Arnulfo De La Cruz
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Vivian Deniston
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Sandra Diaz
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Kimberly Evon
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Pamm Fair
Board Member1.000.00Yes (X)$0$0$0Yes (X)
David Green
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Irene Green
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Bill Hall
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Katherine Hughes
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Catherine Hutchinson
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Crystal Irving
Vice President1.000.00Yes (X)$0$0$0Yes (X)
David Jimenez
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Suzanne Jimenez
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Delonne Johnson
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Christina Lockyear White
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Stanley Lyles
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Gustavo Medina
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Riko Mendez
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Leo Perez
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Paul Regalado
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Dave Regan
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Carmen Roberts
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Theresa Rutherford
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Darryl Scheck
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Dereck Smith
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Marisa Szeps
Board Member1.000.00Yes (X)$0$0$0Yes (X)
Ramses Teon-Nichols
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Charles Toombs
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Anica Walls
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Simboa Wright
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Dr Kelly Zhou
Board Member1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,497,844TotalReportableCompFromOrgAmt
Total Other Compensation$557,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SERVIMEDIA INC
22817 VENTURA BLVD 876WOODLAND HILLSCA91364MEDIA SERVICES$125,000
FIELDCORPS LLC
49 S SYCAMORE ST SUITE 5MESAAZ85202CONSULTING$400,000
ALTSHULER BERZON NUSSBAUM
177 POST STREET STE 300SAN FRANCISCOCA94108LEGAL SERVICES$237,589
DAVID BINDER RESEARCH
44 PAGE STREET SUITE 404SAN FRANCISCOCA94102RESEARCH & CONSULTING$133,400
OLSON REMCHO LLP
555 CAPITOL MALL SUITE 400SACRAMENTOCA95814LEGAL & CONSULTING$184,283
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$19,306,687MembershipDuesAmt
All Other Contributions$3,250,000AllOtherContributionsAmt
Total Contributions$22,556,687TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Related Or Exempt Func Income$42RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,064OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,418OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,354OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,354TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,354RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$25,549TotalRevenueColumnAmt
Related Or Exempt Func Income$25,549RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,549OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,580,924TotalRevenueColumnAmt
Related Or Exempt Func Income$24,237RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$635,463TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,822,672TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$930,687TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,191,665TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$347,081TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$90,112TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,081TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$582,138TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,626TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,012TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$386,272TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$176,898TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$170,256TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,024TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,317TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Contributions$5,382,900
Issue Advocacy$1,817,820
Member Involvement$1,421,867
Independent Expenditures$755,102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99,249TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,118,242TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,360,315BOYAmt
EOY$34,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,827,086BOYAmt
EOY$7,000,980EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$737,394BOYAmt
EOY$1,897,507EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,886BOYAmt
EOY$161,598EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$697,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$473,771LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$218,903BOYAmt
EOY$223,400EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,271,584BOYAmt
EOY$9,467,536EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,221,626BOYAmt
EOY$954,896EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,221,626BOYAmt
EOY$954,896EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,647,583BOYAmt
EOY$7,946,002EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,402,375BOYAmt
EOY$566,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,049,958BOYAmt
EOY$8,512,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,271,584BOYAmt
EOY$9,467,536EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,462,682ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$26,000PoliticalExpendituresAmt
Internal Funds Contributed$5,123,800InternalFundsContributedAmt
Total Exempt Function Expend$5,123,800TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmtPaid Internal FundsPaidInternalFundsAmt
SEIU California State Council Small
1029 K STREETSACRAMENTOCA95814680456653$639,938
Alliance for a Better California
555 Capitol Mall Ste 400SacramentoCA95814743177872$70,000
California Democratic Party
1830 9th StreetSacramentoCA95811942214618$525,000
Assembly Member Liz Ortega CA
1700 Tribute Rd Ste 201SacramentoCA95815994029565$7,500
Elect Climate Champions Fund
350 Frank H Ogawa PlazaOaklandCA94612680448503$10,000
California For All Of Us
515 S Figueroa St 1110Los AngelesCA90071922208243$10,900
California Jewish PAC
1414 K Street Suite 250SacramentoCA95814843366987$15,000
California Latino PAC
777 S Figueroa St 4050Los AngelesCA90017271030137$15,000
California Progressive PAC
777 S Figueroa St 4050Los AngelesCA90017832277075$7,000
California for Justice
777 S Figueroa St 4050Los AngelesCA90017920612264$15,000
Californians to Preserve
5445 Madison AvenueSacramentoCA95841990457235$150,000
Celeste Rodriguez Legal Defense
1700 Tribute Rd Ste 201SacramentoCA95815331259923$5,000
Committee to Protect Public Safety
1700 Tribute Rd Ste 201SacramentoCA95815862537776$250,000
Comm United For Lisa Middleton
249 East Ocean Blvd 670Long BeachCA90802991523341$75,000
Unite To Win
4200 Wisconsin AvenueWashingtonDC20016$125,000
Desert Friends to Elect Christy
5445 Madison AvenueSacramentoCA95841882544691$75,000
Equity & Justice Senator Skinner
1700 Tribute Rd Ste 201SacramentoCA95815861229098$7,500
For Our Freedom
555 Capitol Mall Ste 400SacramentoCA95814994758100$275,000
Nurses and Educators Supporting
5445 Madison AvenueSacramentoCA95841991063238$860,000
Families United for Joey Acuna
777 S Figueroa St 4050Los AngelesCA90017991241929$25,000
Justice CA Isaac Bryan Ballot
777 S Figueroa St 4050Los AngelesCA90017923977233$10,900
Monterey County Residents for Safe
299 Hacienda CarmelCarmelCA93923$5,000
Nurses & Educators for Healthy Comm
555 Capitol Mall Ste 400SacramentoCA95814990903349$450,000
Nurses and Educators California
1127 11th Street Ste 210SacramentoCA95814884138279$225,000
Opportunity PAC
555 Capitol Mall Ste 400SacramentoCA95814911879881$1,425,000
Comm United for Sabrina Cervantes
515 S Figueroa St 1110Los AngelesCA90071991232698$85,000
San Diego Working Families
374 N Coast Highwy 101 2EncinitasCA92024931637120$25,000
SEIU 521 Independent Expenditure
2302 Zanker RoadSan JoseCA95131770686902$10,000
Senator Menjivar Ballot Measure
428 J Street Suite 412SacramentoCA95814$5,000
South Bay Labor Council COPE
2302 Zanker RoadSan JoseCA95131770549137$60,000
Nurses & Edu SuppTara Sreekrishna
1127 11th Street Ste 210SacramentoCA95814994654030$75,000
Women in Power WIP PAC
915 Broadway 100SacramentoCA95818272327718$25,000
Yes on 5 CA for Safe Affordable Co
1700 Tribute Rd Ste 201SacramentoCA95815994102714$50,000
Yes on Prop 2 sponsor by nonprofit
555 Capitol Mall St 400SacramentoCA95814994436662$100,000
Yes on Prop 3 spon by Equality CA
515 S Figueroa StreetLos AngelesCA90071$50,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1 - Direct and Indirect Political Campaign ActivitiesFormAndLineReferenceDesc
ExplanationCONTRIBUTIONS TO CANDIDATESExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,708OtherCostOrOtherBasisAmt
Depreciation$61,902DepreciationAmt
Book Value$100,806BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$534,463OtherCostOrOtherBasisAmt
Depreciation$411,869DepreciationAmt
Book Value$122,594BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$223,400TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$22,776,681TotalRevEtcAuditedFinclStmtAmt
Other Revenue$639,938OtherRevenueAmt
Revenue Not Reported$639,938RevenueNotReportedAmt
Revenue Subtotal$22,136,743RevenueSubtotalAmt
Other Revenues Not Included$444,181OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$444,181RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,580,924TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,091,392TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,973,150OtherExpensesIncludedAmt
Expenses Not Reported$1,973,150ExpensesNotReportedAmt
Expenses Subtotal$18,118,242ExpensesSubtotalAmt
Total Expenses Per Form990$18,118,242TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SMALL CONTRIBUTORS PAC - REVENUES $639938
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/STIMING DIFFERENCE - PAC CONTRIBUTIONS $444181
Part XII, Line 2d: Other expenses and losses per audited F/SSMALL CONTRIBUTORS PAC - EXPENDITURES $1973150

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Christina Orr
Executive Dir.$280,199$58,842$55,460$394,501
Christopher Calhoun
Dir Public Affairs$216,447$21,980$45,454$283,881
Kristen Clemons
Dir Stategic Partn$204,019$19,877$42,844$266,740
Nancy Oh San
Director of Fin$166,377$34,939$39,646$240,962
Oscar Lopez
Political Director$213,424$31,055$44,819$289,298
Terrance Brennand
Dir of Rev & Pensi$216,577$19,877$45,481$281,935
Tiffany Whiten
Sen Gov Relation$200,801$55,460$42,168$298,429

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6CALIFORNIA STATE COUNCIL OF SERVICE EMPLOYEES IS A LABOR UNION WITH MEMBERS WHO PAY DUES TO THE ORGANIZATION AND ELECT THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 11bA DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE BOARD FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cOFFICERS, DIRECTORS & REG EMPLOYEES ARE REQUIRED TO REPORT ON THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Section B, Line 15bCOMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THIS COMPENSATION IS REVIEWED ANNUALLY.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
Form 990, Part XII, Line 2cOVERSITE COMMITTEE.THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THEIR OVERSITE AND SELECTION PROCEDURES HAVE NOT CHANGED DURING THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SERVICE EMPLOYEES INTERNATIONAL UNION
1800 MASSACHUSETTS AVENUE NWWASHINGTONDC20036360852885LABOR UNIONDC501(C)(5)NONEfalse
SEIU LOCAL 2015
2910 BEVERLY BLVDLOS ANGELESCA90057474164197LABOR UNIONCA501(C)(5)falseN/A
SEIU LOCAL 721
1545 WILSHIRE BLVDLOS ANGELESCA90017371535315LABOR UNIONCA501(C)(5)falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SERVICE EMPLOYEES INTERNATIONAL UNION
c$3,250,000CASH
SEIU LOCAL 2015
j$17,004CASH
SEIU LOCAL 721
d$150,000CASH