California State Council Of Service Employees
- Assets
- $3.9m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Sacramento, CA
- Founding
- Data as of
- 12/2023
- EIN
- 95-6062521
Organization Overview
California State Council Of Service Employees is located in Sacramento, CA. As of 12/2023, California State Council Of Service Employees employed 36 individuals. California State Council Of Service Employees is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2023, California State Council Of Service Employees generated $13.7m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $13.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATE AFFILIATED LOCAL UNIONS TO BETTER THE WORKING CONDITIONS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL COORDINATED THE EFFORTS OF AFFILIATED LOCAL UNIONS AND ASSISTED THEIR ORGANIZATIONS WORK, BETTERING THE WORKING CONDITIONS OF THEIR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Orr Executive Dir. | Officer | 35 | $263,448 |
Rene Bayardo Govt. Relations | 35 | $200,124 | |
Paul Allison Online Communicati | 35 | $181,403 | |
Terrence Brennand Govt. Relations | 35 | $203,438 | |
Oscar Lopez Political Coordina | 35 | $194,512 | |
Christopher Calhoun Comms Coordinator | 35 | $194,522 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Altshuler Berzon Nussabaum Legal Services | 12/30/23 | $250,876 |
David Binder Research Research And Consulting | 12/30/23 | $708,000 |
Gozzo Strategy & Campaigns Llc Consulting | 12/30/23 | $407,000 |
Olson Remcho Llc Legal & Consulting | 12/30/23 | $325,308 |
Harris & Wenbourne Llc Consulting | 12/30/23 | $151,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,229,016 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,423,551 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,652,567 |
| Total Program Service Revenue | $0 |
| Investment income | $162 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,285 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,668,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $678,116 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,784,012 |
| Pension plan accruals and contributions | $893,844 |
| Other employee benefits | $1,046,933 |
| Payroll taxes | $329,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,127 |
| Fees for services: Accounting | $92,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $642,018 |
| Advertising and promotion | $0 |
| Office expenses | $83,980 |
| Information technology | $136,985 |
| Royalties | $0 |
| Occupancy | $438,852 |
| Travel | $181,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $226,037 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,123 |
| Insurance | $10,059 |
| All other expenses | $88,553 |
| Total functional expenses | $13,133,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$34,789 |
| Savings and temporary cash investments | $2,827,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $737,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $127,886 |
| Net Land, buildings, and equipment | $218,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,876,480 |
| Accounts payable and accrued expenses | $1,221,626 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,221,626 |
| Net assets without donor restrictions | $2,647,583 |
| Net assets with donor restrictions | $7,271 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,876,480 |