{"success":true,"data":{"_id":840422521,"filings":[{"Organization":{"value":null,"Person":["RONALD RUGGIERO","E'SHAL FOWLKES","TERRY SOSNOWSKI","PATRICIA JOHNSON GIBSON","PATRICIA ROBLES","YEMANE WOLDESILASSIE","ELIZABETH KUZNICKI","ELIA DIAZ","MAGDALENA ASTUDILLO","MARIA FENWICK","SUSANA RENTERIA","MELISSA RAPIER","MARIA VAZQUEZ","REBECCA TORRES","EVA MARTINEZ","DANIEL PEREZ","TIKDEM ATSBAHA","PEDRO CARRILLO","VERONICA ALONSO","SHARON DAVIES","ALICE RINEBOLD","CASSANDRA GARCIA","SALVADOR MONDRAGON","MICHAEL HOWARD","TROY ENDERLE","DORA GUTIERREZ","ANGELES OATE"],"Title":["PRESIDENT","SECRETARY/TR","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP HEALTHCAR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB"],"Hours":[43.5,7.5,1.3,1.3,1.8,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.8,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3],"Total Compensation":[123070,13520,8355,6643,6048,5789,4781,4689,4678,4379,3741,3612,3552,3211,3125,2954,2818,2764,2722,2667,2508,2008,1370,1138,931,712,63],"Direct compensation":[123070,13520,8355,6643,6048,5789,4781,4689,4678,4379,3741,3612,3552,3211,3125,2954,2818,2764,2722,2667,2508,2008,1370,1138,931,712,63],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2016,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD RUGGIERO","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":20,"Number of employees total":161,"Total Gross UBI":67744,"Net unrelated business taxable income":-5501,"Number of employees":161,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6296127,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6185129,"Total revenue":{"value":6185129,"MEMBERSHIP DUES":5499405,"SUBSIDIES":408592,"REIMBURSEMENTS":181411,"INITIATION FEES":95721},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15685,"Investment income total":15685,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":95313,"Other total":95313,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6430442,"Grant expense":{"value":139445,"Grants to domestic orgs":139445,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3572543,"Current officers":221848,"Disqualified persons":0,"Other salaries and wages":2289970,"Pension plan contributions":426876,"Other employee benefits":454051,"Payroll taxes":179798},"Other expenses":{"value":2718454,"Management services":0,"Legal":99924,"Accounting":30000,"Lobbying services":0,"Investment management fees":0,"Other services":54811,"Advertising":169823,"Office expenses":125198,"Information technology":27824,"Royalties":0,"Occupancy":250932,"Travel":130501,"Conferences and meetings":272075,"Interest":0,"Payments to affiliates":1341852,"Depreciation and depletion":26288,"Insurance":36521,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152705,"CAMPAIGNS":88326,"EMPLOYEE REIMBURSEMENTS":60942,"FEES & REFUNDS":3437},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2047544,"Non-interest bearing cash":368951,"Savings and temp cash investments":1494837,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":166294,"Investments publicly traded":0,"Investments other":17462,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24058,"Sum of Total Liabilities":0,"Accounts payable, accrued":24058,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2023486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1952172,"Temporarily restricted net assets":71314,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021332955958480507,"percentile":0.3357649848298615},"Liabilities to Assets Ratio":{"score":0.01174968645362444,"percentile":0.48979508646697245},"Operating Reserve Ratio":{"score":0.3184141929901553,"percentile":0.17121557299244036},"Officer Compensation Ratio":{"score":0.034499650257322906,"percentile":0.8360110903437137},"Program Expense Growth":{"score":-0.4341531326466132,"percentile":0.040591224857562246},"Revenue Growth":{"score":0.1267622774754462,"percentile":0.8153654785711946},"Asset Growth":{"score":0.09567927206964437,"percentile":0.6721301593825548},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4507988502710407,"percentile":0.21284869578990248}},"source_xml":"201741789349300304_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE FELIX-SOWY","E'SHAL FOWLKES","PATRICIA JOHNSON GIBSON","YEMANE WOLDESILASSIE","MAGDALENA ASTUDILLO","VERONICA ALONSO","EVA MARTINEZ","PEDRO CARRILLO","MICHAEL HOWARD","YULIANA GUERRERO","JEANNETTA MCCAIN","ARCELIA REYNA","DARION ROSS","MARIA FENWICK","CASSANDRA GARCIA","AMER GARSARK","AMANDA MARTIN","DACHEMY BEAUBRUN","JUAN PATRACA","JARED FISH","JADE WERNER","GINA ROSS","ERMIAS AREGAWI","DONYE JACKSON","TEREFE MOGES","MATTHEW LESCROART","PAULA COLEMAN","ANDREW JACOB","LUIS PONCE","ALEJANDRA AQUILERA GRANADOS","CAREY MARTINEZ","DAVID FERNANDEZ"],"Title":["PRESIDENT","SECRETARY/TR","VP HEALTHCAR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","CHIEF OF STA","RESEARCH DIR","INTERNAL PS","IT DIRECTOR","COMMS DIRECT"],"Hours":[50.0,7.5,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[210180,39039,20377,3464,3358,5950,4052,4950,18053,7259,12458,1512,8644,12656,2624,3794,2554,6080,4895,17755,4046,9523,3139,8830,1611,3968,12495,197533,164533,161329,160816,156011],"Direct compensation":[150279,39039,20377,3464,3358,5950,4052,4950,18053,7259,12458,1512,8644,12656,2624,3794,2554,6080,4895,17755,4046,9523,3139,8830,1611,3968,12495,139382,112677,109496,108527,112677],"Other compensation":[59901,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58151,51856,51833,52289,43334]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2023,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE FELIX-SOWY","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":26,"Number of independent voting members":17,"Number of employees total":168,"Total Gross UBI":113100,"Net unrelated business taxable income":null,"Number of employees":168,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9647755,"Contributions":{"value":38100,"Other contributions":38100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9427980,"Total revenue":{"value":9427980,"MEMBERSHIP DUES":7434948,"SUBSIDIES":1756981,"REIMBURSEMENTS":145405,"INITIATION FEES":90646},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53099,"Investment income total":53099,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":128576,"Other total":128576,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9948104,"Grant expense":{"value":256488,"Grants to domestic orgs":256488,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5841879,"Current officers":433266,"Disqualified persons":0,"Other salaries and wages":3583074,"Pension plan contributions":642732,"Other employee benefits":842177,"Payroll taxes":340630},"Other expenses":{"value":3849737,"Management services":0,"Legal":128683,"Accounting":147276,"Lobbying services":0,"Investment management fees":0,"Other services":81260,"Advertising":377395,"Office expenses":291082,"Information technology":119231,"Royalties":0,"Occupancy":450113,"Travel":314542,"Conferences and meetings":339502,"Interest":6915,"Payments to affiliates":1291719,"Depreciation and depletion":130759,"Insurance":65597,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":105663,"EMPLOYEE REIMBURSEMENTS":104711,"BENEFITS EXPENSE":952},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3906714,"Non-interest bearing cash":1988013,"Savings and temp cash investments":1542076,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":355414,"Investments publicly traded":0,"Investments other":21211,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":171435,"Sum of Total Liabilities":0,"Accounts payable, accrued":65219,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":106216},"Fund balance":{"value":3735279,"Net assets without donor restriction":3664409,"Net assets with donor restriction":70870,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03113149121220429,"percentile":0.31689886377323645},"Liabilities to Assets Ratio":{"score":0.043882147502991006,"percentile":0.39931898963182916},"Operating Reserve Ratio":{"score":0.3927094047267701,"percentile":0.20480758990182205},"Officer Compensation Ratio":{"score":0.12801313697564884,"percentile":0.46734604871096974},"Program Expense Growth":{"score":-0.3738952463344921,"percentile":0.04975788366933705},"Revenue Growth":{"score":0.07163435506094637,"percentile":0.6868522791124266},"Asset Growth":{"score":0.09298411804479444,"percentile":0.6651149607199901},"Independent Voting Board Pct":{"score":0.6538461538461539,"percentile":0.14645824709880428},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4056351137987069,"percentile":0.13055299964022757}},"source_xml":"202520509349300412_public.xml"},{"Organization":{"value":null,"Person":["RONALD RUGGIERO","E'SHAL FOWLKES","TERRY SOSNOWSKI","PATRICIA JOHNSON GIBSON","YEMANE WOLDESILASSIE","PATRICIA ROBLES","MAGDALENA ASTUDILLO","VERONICA ALONSO","EVA MARTINEZ","PEDRO CARRILLO","MICHAEL HOWARD","YULIANA GUERRERO","HEAVEN HENDERSON","JEANNETTA MCCAIN","GUADALUPE AZUA","ARCELIA REYNA","JUANITA REYNA","DARIAN ROSS","MEDHANE WOLDEMARIAM","TIKDEM ATSBAHA","LUIS CASTILLO","MARLEN DUENAS","MARIA FENWICK","CASSANDRA GARCIA","BEATRICE GRIFFIN","YETEMWORK KEBEDE","DANIEL PEREZ","REBECCA TORRES"],"Title":["PRESIDENT","SECRETARY/TR","E-BOARD MEMB","VP HEALTHCAR","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP HEALTHCAR"],"Hours":[43.5,7.5,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3],"Total Compensation":[175601,7834,2883,10224,3956,25084,3855,2451,2630,2006,11171,20459,731,348,1316,798,806,16699,10965,931,1561,1104,5478,736,5548,269,6396,3940],"Direct compensation":[128206,7834,2883,10224,3956,25084,3855,2451,2630,2006,11171,20459,731,348,1316,798,806,16699,10965,931,1561,1104,5478,736,5548,269,6396,3940],"Other compensation":[47395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2019,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD RUGGIERO","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":11,"Number of employees total":263,"Total Gross UBI":91052,"Net unrelated business taxable income":null,"Number of employees":263,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7640925,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7491145,"Total revenue":{"value":7491145,"MEMBERSHIP DUES":6157943,"SUBSIDIES":1216701,"INITIATION FEES":75448,"REIMBURSEMENTS":41053},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28086,"Investment income total":28086,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":121694,"Other total":121694,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7936301,"Grant expense":{"value":114706,"Grants to domestic orgs":114706,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4339562,"Current officers":325780,"Disqualified persons":0,"Other salaries and wages":2699596,"Pension plan contributions":475589,"Other employee benefits":594164,"Payroll taxes":244433},"Other expenses":{"value":3482033,"Management services":0,"Legal":189274,"Accounting":30184,"Lobbying services":0,"Investment management fees":0,"Other services":84581,"Advertising":209472,"Office expenses":262574,"Information technology":113344,"Royalties":0,"Occupancy":422146,"Travel":242274,"Conferences and meetings":273113,"Interest":0,"Payments to affiliates":1414286,"Depreciation and depletion":71791,"Insurance":37023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131971,"EMPLOYEE REIMBURSEMENTS":130408,"LATE FEES":1563},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2326102,"Non-interest bearing cash":556374,"Savings and temp cash investments":1556789,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":193982,"Investments publicly traded":0,"Investments other":18957,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20238,"Sum of Total Liabilities":0,"Accounts payable, accrued":20238,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2305864,"Net assets without donor restriction":2234909,"Net assets with donor restriction":70955,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.038657099762136125,"percentile":0.3035859896276076},"Liabilities to Assets Ratio":{"score":0.008700392330172968,"percentile":0.5053119054525075},"Operating Reserve Ratio":{"score":0.2930964941979897,"percentile":0.15950680835421105},"Officer Compensation Ratio":{"score":0.041049350320760264,"percentile":0.8019307981697124},"Program Expense Growth":{"score":-0.5106728539520665,"percentile":0.031226622770674575},"Revenue Growth":{"score":0.09749940902625541,"percentile":0.7581853218401328},"Asset Growth":{"score":0.07240422884167165,"percentile":0.6054291391200077},"Independent Voting Board Pct":{"score":0.6111111111111112,"percentile":0.14366416930416523},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4261246180958987,"percentile":0.16602048283101514}},"source_xml":"202023219349313807_public.xml"},{"Organization":{"value":null,"Person":["RONALD RUGGIERO","JENNIFER RODRIGUEZ","E'SHAL FOWLKES","YEMANE WOLDESILASSIE","PATRICIA JOHNSON GIBSON","MARIA FENWICK","SHARON DAVIES","MARIA VAZQUEZ","TERRY SOSNOWSKI","REBECCA TORRES","ELIZABETH KUZNICKI","MELISSA RAPIER","ALICE RINEBOLD","SALVADOR MONDRAGON","PATRICIA ROBLES","PEDRO CARRILLO","TIKDEM ATSBAHA","EVA MARTINEZ","TROY ENDERLE","MAGDALENA ASTUDILLO","MARIA DEL CARMEN GARCIA","JUAN DE LA ASTUDILLO","ISABEL SANCHEZ"],"Title":["PRESIDENT","E-BOARD MEMB","SECRETARY/TR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP HEALTHCAR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB"],"Hours":[50.0,1.25,7.5,1.25,1.25,1.25,1.25,1.25,1.25,1.75,1.25,1.25,1.25,1.25,1.75,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25],"Total Compensation":[53721,8902,6280,5083,4278,3304,3127,3033,2880,2538,2329,2004,1592,1556,1542,1504,1298,1084,800,199,195,0,0],"Direct compensation":[53721,8902,6280,5083,4278,3304,3127,3033,2880,2538,2329,2004,1592,1556,1542,1504,1298,1084,800,199,195,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To secure favorable employment conditions, thereby improving the lives of our members and other working families.","year":2014,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3036987963,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD RUGGIERO","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":3,"Number of employees total":197,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":197,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4838441,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4777857,"Total revenue":{"value":4777857,"MEMBERSHIP DUES":4480065,"SUBSIDIES":165968,"SEIU-COPE CONTRIBUTIONS":82470,"INITIATION FEES":49354},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":452,"Investment income total":452,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":60132,"Other total":60132,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4508459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2300477,"Current officers":107249,"Disqualified persons":0,"Other salaries and wages":1383068,"Pension plan contributions":237982,"Other employee benefits":442632,"Payroll taxes":129546},"Other expenses":{"value":2207982,"Management services":0,"Legal":134714,"Accounting":32206,"Lobbying services":0,"Investment management fees":0,"Other services":3062,"Advertising":42729,"Office expenses":55664,"Information technology":0,"Royalties":0,"Occupancy":220372,"Travel":0,"Conferences and meetings":156627,"Interest":0,"Payments to affiliates":1003331,"Depreciation and depletion":749,"Insurance":11515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476912,"TRUSTEESHIP COSTS":201506,"EQUIP. RENTAL & MAINT.":107958,"REFUNDS & REIMBURSMENTS":88323,"COPE-TRANSMITTAL":79125},"All other expenses":70101},"Functional Expenses":{"value":null,"Program Service Expenses":3291170,"Management And General Expenses":1217289,"Fundraising Expenses":0}},"Assets":{"value":1701027,"Non-interest bearing cash":1670267,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14241,"Investments publicly traded":0,"Investments other":16519,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23895,"Sum of Total Liabilities":0,"Accounts payable, accrued":23895,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1677132,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1609443,"Temporarily restricted net assets":67689,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7299988754472426,"percentile":0.5569874650576397},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06820006692238265,"percentile":0.5636881890989812},"Liabilities to Assets Ratio":{"score":0.014047396073078205,"percentile":0.4796450699978533},"Operating Reserve Ratio":{"score":0.377296765923789,"percentile":0.19795305783306816},"Officer Compensation Ratio":{"score":0.023788394216294303,"percentile":0.8926466645210098},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.13043478260869565,"percentile":0.10939434347867745},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5372685646124793,"percentile":0.4206773761129897}},"source_xml":"201522299349300642_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE FELIX-SOWY","E'SHAL FOWLKES","PATRICIA JOHNSON GIBSON","YEMANE WOLDESILASSIE","VERONICA ALONSO","EVA MARTINEZ","PEDRO CARRILLO","MICHAEL HOWARD","YULIANA GUERRERO","JEANNETTA MCCAIN","ARCELIA REYNA","DARION ROSS","MARIA FENWICK","CASSANDRA GARCIA","AMER GARSARK","AMANDA MARTIN","DACHEMY BEAUBRUN","JUAN PATRACA","JARED FISH","JADE WERNER","GINA ROSS","ERMIAS AREGAWI","JEROD TRUSS","TEREFE MOGES","MATTHEW LESCROART","CHARMAINE ARELLANO","PAULA COLEMAN","ANDREW JACOB","LUIS PONCE","ALEJANDRA AQUILERA GRANADOS","CAREY MARTINEZ","DAVID FERNANDEZ"],"Title":["PRESIDENT","SECRETARY/TR","VP HEALTHCAR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","CHIEF OF STA","RESEARCH DIR","INTERNAL PS","IT DIRECTOR","COMMS DIRECT"],"Hours":[50.0,7.5,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[221597,36248,14370,11822,5292,9931,7335,88067,3406,5874,1361,2889,2803,4465,7524,8831,4242,5589,7028,3653,3552,3444,2151,3748,2496,2952,4380,208223,173547,171572,170335,164249],"Direct compensation":[157681,36248,14370,11822,5292,9931,7335,56525,3406,5874,1361,2889,2803,4465,7524,8831,4242,5589,7028,3653,3552,3444,2151,3748,2496,2952,4380,146149,118050,116350,114325,118050],"Other compensation":[63916,0,0,0,0,0,0,31542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62074,55497,55222,56010,46199]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2024,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE FELIX-SOWY","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":20,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10531087,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10471583,"Total revenue":{"value":10471583,"MEMBERSHIP DUES":8254598,"SUBSIDIES AND REBATES":2038003,"INITIATION FEES":90121,"REIMBURSEMENTS":76527,"RENTAL INCOME":12334},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57499,"Investment income total":57499,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2005,"Other total":2005,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10678910,"Grant expense":{"value":73915,"Grants to domestic orgs":73915,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6838046,"Current officers":475050,"Disqualified persons":0,"Other salaries and wages":4207677,"Pension plan contributions":792751,"Other employee benefits":963190,"Payroll taxes":399378},"Other expenses":{"value":3766949,"Management services":0,"Legal":169439,"Accounting":121608,"Lobbying services":152371,"Investment management fees":0,"Other services":218193,"Advertising":218613,"Office expenses":206995,"Information technology":163979,"Royalties":0,"Occupancy":464231,"Travel":220352,"Conferences and meetings":273718,"Interest":3775,"Payments to affiliates":1366951,"Depreciation and depletion":116341,"Insurance":40929,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29454,"EMPLOYEE REIMBURSEMENTS":16465,"REIMBURSEMENTS":12989},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7379191,"Management And General Expenses":3299719,"Fundraising Expenses":0}},"Assets":{"value":3694553,"Non-interest bearing cash":1908660,"Savings and temp cash investments":1525609,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":239073,"Investments publicly traded":0,"Investments other":21211,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109918,"Sum of Total Liabilities":0,"Accounts payable, accrued":58172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":51746,"Other liabilities":0},"Fund balance":{"value":3584635,"Net assets without donor restriction":3513490,"Net assets with donor restriction":71145,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6910060109130988,"percentile":0.5317667340674921},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01403682259960439,"percentile":0.35115645429423853},"Liabilities to Assets Ratio":{"score":0.029751366403459364,"percentile":0.4296377367333461},"Operating Reserve Ratio":{"score":0.34596723822936987,"percentile":0.18384223622894436},"Officer Compensation Ratio":{"score":0.12763250181900587,"percentile":0.468368735858078},"Program Expense Growth":{"score":-0.027227869368095046,"percentile":0.24218959538166634},"Revenue Growth":{"score":0.07078493774782951,"percentile":0.6840526102572587},"Asset Growth":{"score":0.0833141472769268,"percentile":0.6383502760296477},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.461088607625899,"percentile":0.23366050160557703}},"source_xml":"202523219349307772_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE FELIX-SOWY","RONALD RUGGIERO","E'SHAL FOWLKES","TERRY SOSNOWSKI","PATRICIA JOHNSON GIBSON","YEMANE WOLDESILASSIE","PATRICIA ROBLES","MAGDALENA ASTUDILLO","VERONICA ALONSO","EVA MARTINEZ","PEDRO CARRILLO","MICHAEL HOWARD","YULIANA GUERRERO","HEAVEN HENDERSON","JEANNETTA MCCAIN","GUADALUPE AZUA","ARCELIA REYNA","JUANITA REYNA","DARION ROSS","MARIA FENWICK","CASSANDRA GARCIA","ALEJANDRA BAUTISTA","AMER GARSARK","AMANDA MARTIN","DACHEMY BEAUBRUN","JUAN PATRACA","JARED FISH","JADE WERNER","GINA ROSS","ERMIAS AREGAWI","DONYE JACKSON","TEREFE MOGES","MATTHEW LESCROART","PAULA COLEMAN","LUIS PONCE","JULIE GONZALES","CAREY MARTINEZ","DAVID FERNANDEZ","ANDREW JACOB"],"Title":["PRESIDENT","PRESIDENT","SECRETARY/TR","E-BOARD MEMB","VP HEALTHCAR","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","RESEARCH DIR","EXTERNAL PS","IT DIRECTOR","COMMS DIRECT","CHIEF OF STA"],"Hours":[50.0,50.0,7.5,1.3,1.3,1.3,1.8,1.3,1.3,1.3,1.3,1.3,1.8,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[184393,74886,13699,0,7494,9873,81153,3860,2839,2998,3262,8678,6134,0,4777,755,1020,0,2809,4011,4306,1586,1642,5719,12804,2286,5841,0,704,1534,620,838,580,4273,153353,142785,150389,145607,175633],"Direct compensation":[130015,59995,13699,0,7494,9873,44942,3860,2839,2998,3262,8678,6134,0,4777,755,1020,0,2809,4011,4306,1586,1642,5719,12804,2286,5841,0,704,1534,620,838,580,4273,104485,102772,100957,104485,122376],"Other compensation":[54378,14891,0,0,0,0,36211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48868,40013,49432,41122,53257]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2022,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE FELIX-SOWY","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":27,"Number of independent voting members":22,"Number of employees total":150,"Total Gross UBI":172704,"Net unrelated business taxable income":null,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8848199,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8619083,"Total revenue":{"value":8619083,"MEMBERSHIP DUES":6620326,"SUBSIDIES":1774707,"REIMBURSEMENTS":168476,"INITIATION FEES":55574},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14484,"Investment income total":14484,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":214632,"Other total":214632,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8613068,"Grant expense":{"value":41500,"Grants to domestic orgs":41500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4904569,"Current officers":455374,"Disqualified persons":0,"Other salaries and wages":2934342,"Pension plan contributions":528649,"Other employee benefits":700646,"Payroll taxes":285558},"Other expenses":{"value":3666999,"Management services":0,"Legal":98370,"Accounting":76718,"Lobbying services":0,"Investment management fees":0,"Other services":134304,"Advertising":256175,"Office expenses":181143,"Information technology":269257,"Royalties":0,"Occupancy":477073,"Travel":68423,"Conferences and meetings":333618,"Interest":9694,"Payments to affiliates":1363944,"Depreciation and depletion":236031,"Insurance":38113,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":124018,"EMPLOYEE REIMBURSEMENTS":123054,"FUNERAL GIFTS":637,"INSURANCE FEE":189,"LATE FEES":138},"All other expenses":118},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4093396,"Non-interest bearing cash":2403141,"Savings and temp cash investments":1486162,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":183441,"Investments publicly traded":0,"Investments other":20652,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":190606,"Sum of Total Liabilities":0,"Accounts payable, accrued":27765,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":162841},"Fund balance":{"value":3902790,"Net assets without donor restriction":3831920,"Net assets with donor restriction":70870,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02657388243641446,"percentile":0.4692226656767235},"Liabilities to Assets Ratio":{"score":0.046564270840153264,"percentile":0.39445650268012383},"Operating Reserve Ratio":{"score":0.4752541138651175,"percentile":0.2406292799144103},"Officer Compensation Ratio":{"score":0.14200990866436908,"percentile":0.4311686129793358},"Program Expense Growth":{"score":-0.41202903980720895,"percentile":0.043456689411577196},"Revenue Growth":{"score":0.07456808337099749,"percentile":0.6961460598440417},"Asset Growth":{"score":0.09650637332414642,"percentile":0.67428277289591},"Independent Voting Board Pct":{"score":0.8148148148148148,"percentile":0.19457513795680056},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4351102411915897,"percentile":0.18257501475386986}},"source_xml":"202313199349319021_public.xml"},{"Organization":{"value":null,"Person":["RONALD RUGGIERO","E'SHAL FOWLKES","TERRY SOSNOWSKI","PATRICIA JOHNSON GIBSON","YEMANE WOLDESILASSIE","PATRICIA ROBLES","MAGDALENA ASTUDILLO","VERONICA ALONSO","EVA MARTINEZ","PEDRO CARRILLO","MICHAEL HOWARD","YULIANA GUERRERO","HEAVEN HENDERSON","JEANNETTA MCCAIN","GUADALUPE AZUA","ARCELIA REYNA","JUANITA REYNA","DARIAN ROSS","MEDHANE WOLDEMARIAM","MARIA FENWICK","CASSANDRA GARCIA","ALEJANDRA BAUTISTA","PAULA COLEMAN"],"Title":["PRESIDENT","SECRETARY/TR","E-BOARD MEMB","VP HEALTHCAR","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB"],"Hours":[50.0,7.5,1.3,1.3,1.3,1.8,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3],"Total Compensation":[190682,5284,3320,3257,2420,31400,3000,7223,2880,1980,1867,13268,2191,2040,1980,846,1776,2178,1215,506,1574,2642,2095],"Direct compensation":[135646,5284,3320,3257,2420,31400,3000,7223,2880,1980,1867,13268,2191,2040,1980,846,1776,2178,1215,506,1574,2642,2095],"Other compensation":[55036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2020,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD RUGGIERO","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":17,"Number of employees total":120,"Total Gross UBI":77044,"Net unrelated business taxable income":null,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7772196,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7624534,"Total revenue":{"value":7624534,"MEMBERSHIP DUES":5947649,"SUBSIDIES":1503950,"REIMBURSEMENTS":94693,"INITIATION FEES":78242},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22484,"Investment income total":22484,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":125178,"Other total":125178,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7476091,"Grant expense":{"value":123000,"Grants to domestic orgs":123000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4283654,"Current officers":285624,"Disqualified persons":0,"Other salaries and wages":2696479,"Pension plan contributions":506210,"Other employee benefits":563051,"Payroll taxes":232290},"Other expenses":{"value":3069437,"Management services":0,"Legal":208834,"Accounting":32243,"Lobbying services":0,"Investment management fees":0,"Other services":69948,"Advertising":91573,"Office expenses":190551,"Information technology":116526,"Royalties":0,"Occupancy":433324,"Travel":35901,"Conferences and meetings":47713,"Interest":7119,"Payments to affiliates":1298181,"Depreciation and depletion":80722,"Insurance":40786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416016,"EMPLOYEE REIMBURSEMENTS":415496,"FUNERAL GIFTS":520},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2890665,"Non-interest bearing cash":879929,"Savings and temp cash investments":1579186,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":412025,"Investments publicly traded":0,"Investments other":19525,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":288128,"Sum of Total Liabilities":0,"Accounts payable, accrued":20238,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":267890},"Fund balance":{"value":2602537,"Net assets without donor restriction":2531667,"Net assets with donor restriction":70870,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.038097984147594834,"percentile":0.4975536406600065},"Liabilities to Assets Ratio":{"score":0.09967533422240211,"percentile":0.3258468486627239},"Operating Reserve Ratio":{"score":0.38665460332144164,"percentile":0.20211613822154417},"Officer Compensation Ratio":{"score":0.03820499242184184,"percentile":0.8166259431407435},"Program Expense Growth":{"score":-0.4843221744396698,"percentile":0.03482859054962249},"Revenue Growth":{"score":0.0832378428868657,"percentile":0.7217795479150726},"Asset Growth":{"score":0.07493713173280724,"percentile":0.6133810246473967},"Independent Voting Board Pct":{"score":0.7727272727272727,"percentile":0.17829511292520275},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45196530004147745,"percentile":0.21516771815278948}},"source_xml":"202103169349308975_public.xml"},{"Organization":{"value":null,"Person":["RONALD RUGGIERO","E'SHAL FOWLKES","MARIA VAZQUEZ","TERRY SOSNOWSKI","PATRICIA JOHNSON GIBSON","YEMANE WOLDESILASSIE","MELISSA RAPIER","PATRICIA ROBLES","MARIA FENWICK","DANIEL PEREZ","MAGDALENA ASTUDILLO","REBECCA TORRES","VERONICA ALONSO","EVA MARTINEZ","PEDRO CARRILLO","CASSANDRA GARCIA","MICHAEL HOWARD","MARLEN DUENAS","TIKDEM ATSBAHA","ALICE RINEBOLD","BEATRICE GRIFFIN","GUADALUPE AZUA","ELIZABETH KUZNICKI","ELIA DIAZ","ARCELIA REYNA","ANGELES OATE","SALVADOR MONDRAGON"],"Title":["PRESIDENT","SECRETARY/TR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP HEALTHCAR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB"],"Hours":[43.5,7.5,1.3,1.3,1.3,1.3,1.3,1.8,1.3,1.3,1.3,1.8,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3],"Total Compensation":[167216,14414,7684,7397,7285,6669,4808,4611,4232,4085,3922,3875,3560,3147,2720,2720,2470,2358,1822,1479,1284,993,942,846,498,318,0],"Direct compensation":[123502,14414,7684,7397,7285,6669,4808,4611,4232,4085,3922,3875,3560,3147,2720,2720,2470,2358,1822,1479,1284,993,942,846,498,318,0],"Other compensation":[43714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2017,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD RUGGIERO","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":0,"Number of employees total":286,"Total Gross UBI":86252,"Net unrelated business taxable income":null,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7332487,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7197015,"Total revenue":{"value":7197015,"MEMBERSHIP DUES":5633422,"SUBSIDIES":1373045,"INITIATION FEES":102118,"REIMBURSEMENTS":86930,"LATE FEES":1500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15688,"Investment income total":15688,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119784,"Other total":119784,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6993219,"Grant expense":{"value":79185,"Grants to domestic orgs":79185,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4005160,"Current officers":261355,"Disqualified persons":0,"Other salaries and wages":2592533,"Pension plan contributions":416126,"Other employee benefits":510619,"Payroll taxes":224527},"Other expenses":{"value":2908874,"Management services":0,"Legal":166812,"Accounting":30000,"Lobbying services":84000,"Investment management fees":0,"Other services":42560,"Advertising":230010,"Office expenses":140600,"Information technology":41100,"Royalties":0,"Occupancy":331319,"Travel":143737,"Conferences and meetings":290177,"Interest":0,"Payments to affiliates":1271177,"Depreciation and depletion":42891,"Insurance":16654,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77837,"EMPLOYEE REIMBURSEMENTS":69287,"FEES & REFUNDS":8550},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2383884,"Non-interest bearing cash":728964,"Savings and temp cash investments":1511921,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":125177,"Investments publicly traded":0,"Investments other":17822,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20770,"Sum of Total Liabilities":0,"Accounts payable, accrued":20770,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2363114,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2290375,"Temporarily restricted net assets":72739,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.046269158063287394,"percentile":0.5165265549264584},"Liabilities to Assets Ratio":{"score":0.0087126722608986,"percentile":0.5052400066859708},"Operating Reserve Ratio":{"score":0.3408850773871089,"percentile":0.1815238450533814},"Officer Compensation Ratio":{"score":0.037372631973916444,"percentile":0.8209765148248124},"Program Expense Growth":{"score":-0.5213457079041333,"percentile":0.03003382173622816},"Revenue Growth":{"score":0.13156801566021928,"percentile":0.8228736305069836},"Asset Growth":{"score":0.09663147104360104,"percentile":0.6745993007230235},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4705775044811764,"percentile":0.2537037662915021}},"source_xml":"201843029349300309_public.xml"},{"Organization":{"value":null,"Person":["RONALD RUGGIERO","MARIA VAZQUEZ","E'SHAL FOWLKES","REBECCA TORRES","ELIA DIAZ","PATRICIA JOHNSON GIBSON","ELIZABETH KUZNICKI","SHARON DAVIES","YEMANE WOLDESILASSIE","MARIA FENWICK","SALVADOR MONDRAGON","PATRICIA ROBLES","TERRY SOSNOWSKI","MELISSA RAPIER","ALICE RINEBOLD","PEDRO CARRILLO","MAGDALENA ASTUDILLO","TROY ENDERLE","TIKDEM ATSBAHA","CASSANDRA GARCIA","EVA MARTINEZ","MARIA MORALES"],"Title":["PRESIDENT","E-BOARD MEMB","SECRETARY/TR","VP HEALTHCAR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB"],"Hours":[50.0,1.25,7.5,1.75,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.75,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25,1.25],"Total Compensation":[120943,13761,10933,7534,6741,4285,3245,3191,3102,2819,2491,2464,2330,2265,1848,1741,1727,1707,1325,1278,1183,689],"Direct compensation":[120943,13761,10933,7534,6741,4285,3245,3191,3102,2819,2491,2464,2330,2265,1848,1741,1727,1707,1325,1278,1183,689],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2015,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD RUGGIERO","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":19,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5601338,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5570120,"Total revenue":{"value":5541713,"MEMBERSHIP DUES":4998299,"SUBSIDIES":334341,"SEIU-COPE CONTRIBUTIONS":97472,"INITIATION FEES":79132,"REIMBURSEMENTS":32469},"Total other revenue":28407,"Unrelated business revenue":0},"Investment income":{"value":6881,"Investment income total":6881,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24337,"Other total":24337,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5121274,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2731945,"Current officers":197602,"Disqualified persons":0,"Other salaries and wages":1616547,"Pension plan contributions":315067,"Other employee benefits":454453,"Payroll taxes":148276},"Other expenses":{"value":2389329,"Management services":0,"Legal":106235,"Accounting":31542,"Lobbying services":0,"Investment management fees":0,"Other services":38854,"Advertising":90748,"Office expenses":95716,"Information technology":32903,"Royalties":0,"Occupancy":218267,"Travel":128097,"Conferences and meetings":132735,"Interest":0,"Payments to affiliates":1308115,"Depreciation and depletion":10264,"Insurance":5488,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":188299,"FIGHT FOR 15 CAMPAIGN":79372,"EMPLOYEE REIMBURSEMENTS":46350,"LEADERSHIP SUMMIT":38377,"COMMUNITY CONTRIBUTIONS":24200},"All other expenses":2066},"Functional Expenses":{"value":null,"Program Service Expenses":3738531,"Management And General Expenses":1382743,"Fundraising Expenses":0}},"Assets":{"value":2158122,"Non-interest bearing cash":953321,"Savings and temp cash investments":1099481,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":88463,"Investments publicly traded":0,"Investments other":16857,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":926,"Sum of Total Liabilities":0,"Accounts payable, accrued":926,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2157196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2089257,"Temporarily restricted net assets":67939,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7300001913586346,"percentile":0.5569943125518597},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08570523685590836,"percentile":0.5977464594688179},"Liabilities to Assets Ratio":{"score":0.00042907676211076113,"percentile":0.5784222993512315},"Operating Reserve Ratio":{"score":0.4214033461205161,"percentile":0.2174215213876234},"Officer Compensation Ratio":{"score":0.038584539706330884,"percentile":0.8146919216017996},"Program Expense Growth":{"score":-0.06403712371239968,"percentile":0.1781373794881067},"Revenue Growth":{"score":0.12960204380940293,"percentile":0.8198782647988396},"Asset Growth":{"score":0.1529671580629134,"percentile":0.7867608942065315},"Independent Voting Board Pct":{"score":0.8636363636363636,"percentile":0.2170378032148338},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5526355824926701,"percentile":0.4651117724382312}},"source_xml":"201632179349300208_public.xml"},{"Organization":{"value":null,"Person":["DAVID HUERTA","KEISHA STEWART","LOUIS JAMERSON","RONALD RUGGIERO"],"Title":["TRUSTEE","DEPUTY TRUST","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,10.0,40.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To secure favorable employment conditions, thereby improving the lives of our members and other working families.","year":2013,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3036987963,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD RUGGIERO","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4325590,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4265982,"Total revenue":{"value":4265982,"DUES INCOME":4021582,"SUBSIDIES":87855,"SEIU-COPE CONTRIBUTIONS":74120,"INITIATION FEES":45723,"REIMBURSMENTS":36702},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59608,"Other total":59608,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4218743,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2138158,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1426084,"Pension plan contributions":180167,"Other employee benefits":433366,"Payroll taxes":98541},"Other expenses":{"value":2080585,"Management services":0,"Legal":115259,"Accounting":30982,"Lobbying services":0,"Investment management fees":0,"Other services":69848,"Advertising":26127,"Office expenses":38308,"Information technology":0,"Royalties":0,"Occupancy":225002,"Travel":0,"Conferences and meetings":172225,"Interest":0,"Payments to affiliates":1035955,"Depreciation and depletion":754,"Insurance":13501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":319018,"EQUIP. RENTAL & MAINT.":114645,"REFUNDS & REIMBURSMENTS":89564,"COPE-TRANSMITTAL":75020,"CONTRIBUTIONS":39789},"All other expenses":33606},"Functional Expenses":{"value":null,"Program Service Expenses":4218743,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1601278,"Non-interest bearing cash":1339943,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":229268,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":16067,"Investments program related":0,"Intangible assets":0,"Other assets":16000},"Liabilities":{"value":166863,"Sum of Total Liabilities":0,"Accounts payable, accrued":166863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1434415,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1360178,"Temporarily restricted net assets":74237,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024701139035368587,"percentile":0.46448076183504156},"Liabilities to Assets Ratio":{"score":0.10420614034539911,"percentile":0.3214794594851475},"Operating Reserve Ratio":{"score":0.3795628223857201,"percentile":0.19896816233750092},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7193081364096414,"percentile":0.8787564872530764}},"source_xml":"201413169349300431_public.xml"},{"Organization":{"value":null,"Person":["RONALD RUGGIERO","E'SHAL FOWLKES","MICHAEL HOWARD","DARIAN ROSS","PATRICIA JOHNSON GIBSON","PATRICIA ROBLES","TERRY SOSNOWSKI","YEMANE WOLDESILASSIE","LUIS CASTILLO","TIKDEM ATSBAHA","REBECCA TORRES","MAGDALENA ASTUDILLO","DANIEL PEREZ","EVA MARTINEZ","VERONICA ALONSO","MARIA FENWICK","PEDRO CARRILLO","LUIS CASTILLO","BEATRICE GRIFFIN","GUADALUPE AZUA","CASSANDRA GARCIA","ARCELIA REYNA"],"Title":["PRESIDENT","SECRETARY/TR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP HEALTHCAR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB"],"Hours":[43.5,7.5,1.3,1.3,1.3,1.8,1.3,1.3,1.3,1.3,1.8,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3],"Total Compensation":[174630,15625,12117,8724,6840,6762,4843,4644,4164,4104,3350,3264,3191,2938,2522,2190,2030,1996,1666,1402,1286,870],"Direct compensation":[128460,15625,12117,8724,6840,6762,4843,4644,4164,4104,3350,3264,3191,2938,2522,2190,2030,1996,1666,1402,1286,870],"Other compensation":[46170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2018,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RONALD RUGGIERO","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":0,"Number of employees total":220,"Total Gross UBI":78169,"Net unrelated business taxable income":null,"Number of employees":220,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7486484,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7351784,"Total revenue":{"value":7351784,"MEMBERSHIP DUES":5905356,"SUBSIDIES":1251654,"REIMBURSEMENTS":114620,"INITIATION FEES":77854,"LATE FEES":2300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19032,"Investment income total":19032,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":115668,"Other total":115668,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7249146,"Grant expense":{"value":71000,"Grants to domestic orgs":71000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3945604,"Current officers":269158,"Disqualified persons":0,"Other salaries and wages":2456065,"Pension plan contributions":479736,"Other employee benefits":514176,"Payroll taxes":226469},"Other expenses":{"value":3232542,"Management services":0,"Legal":137599,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":242219,"Advertising":201510,"Office expenses":185375,"Information technology":50012,"Royalties":0,"Occupancy":466411,"Travel":120838,"Conferences and meetings":265635,"Interest":0,"Payments to affiliates":1410547,"Depreciation and depletion":50806,"Insurance":13032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88558,"EMPLOYEE REIMBURSEMENTS":86283,"DISPOSAL COST":1949,"RETURNS":326},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2654579,"Non-interest bearing cash":929132,"Savings and temp cash investments":1530304,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":177086,"Investments publicly traded":0,"Investments other":18057,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53892,"Sum of Total Liabilities":0,"Accounts payable, accrued":53892,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2600687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2528567,"Temporarily restricted net assets":72120,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03170219825488173,"percentile":0.4820716822926464},"Liabilities to Assets Ratio":{"score":0.02030152427183369,"percentile":0.45660018386419615},"Operating Reserve Ratio":{"score":0.3661919624739245,"percentile":0.19296019064483083},"Officer Compensation Ratio":{"score":0.03712961499189008,"percentile":0.8222282565430733},"Program Expense Growth":{"score":-0.5289227711342627,"percentile":0.02935044614357657},"Revenue Growth":{"score":0.11457756747066387,"percentile":0.794108432854562},"Asset Growth":{"score":0.09843887115653739,"percentile":0.6792423630302227},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46046281789587207,"percentile":0.23235460163751456}},"source_xml":"201923119349302292_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEPHANIE FELIX-SOWY","E'SHAL FOWLKES","PATRICIA JOHNSON GIBSON","YEMANE WOLDESILASSIE","VERONICA ALONSO","EVA MARTINEZ","PEDRO CARRILLO","MICHAEL HOWARD","YULIANA GUERRERO","JEANNETTA MCCAIN","ARCELIA REYNA","DARION ROSS","MARIA FENWICK","CASSANDRA GARCIA","AMER GARSARK","AMANDA MARTIN","DACHEMY BEAUBRUN","JUAN PATRACA","JARED FISH","JADE WERNER","GINA ROSS","ERMIAS AREGAWI","JEROD TRUSS","TEREFE MOGES","MATTHEW LESCROART","CHARMAINE ARELLANO","PAULA COLEMAN","ANDREW JACOB","LUIS PONCE","ALEJANDRA AQUILERA GRANADOS","CAREY MARTINEZ","DAVID FERNANDEZ"],"Title":["PRESIDENT","SECRETARY/TR","VP HEALTHCAR","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","VP PROPERTY","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","E-BOARD MEMB","CHIEF OF STA","RESEARCH DIR","INTERNAL PS","IT DIRECTOR","COMMS DIRECT"],"Hours":[50.0,7.5,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[221597,36248,14370,11822,5292,9931,7335,88067,3406,5874,1361,2889,2803,4465,7524,8831,4242,5589,7028,3653,3552,3444,2151,3748,2496,2952,4380,208223,173547,171572,170335,164249],"Direct compensation":[157681,36248,14370,11822,5292,9931,7335,56525,3406,5874,1361,2889,2803,4465,7524,8831,4242,5589,7028,3653,3552,3444,2151,3748,2496,2952,4380,146149,118050,116350,114325,118050],"Other compensation":[63916,0,0,0,0,0,0,31542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62074,55497,55222,56010,46199]},"Basic":{"value":null,"mission":"To organize all workers for their moral, economic and social advancement. to that end, the officers and business agents of the local collectively bargain with employers on behalf of the local's members.","year":2024,"name":"SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 105","phone":3037278037,"website":"HTTP://WWW.SEIU105.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE FELIX-SOWY","year_formation":1943,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2525 W ALAMEDA AVENUE 2ND FLOOR, DENVER, CO, 80219, USA","city":"DENVER","state":"CO","country":"USA","zip_code":80219},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":20,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10531087,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10471583,"Total revenue":{"value":10471583,"MEMBERSHIP DUES":8254598,"SUBSIDIES AND REBATES":2038003,"INITIATION FEES":90121,"REIMBURSEMENTS":76527,"RENTAL INCOME":12334},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57499,"Investment income total":57499,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2005,"Other total":2005,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10678910,"Grant expense":{"value":73915,"Grants to domestic orgs":73915,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6838046,"Current officers":475050,"Disqualified persons":0,"Other salaries and wages":4207677,"Pension plan contributions":792751,"Other employee benefits":963190,"Payroll taxes":399378},"Other expenses":{"value":3766949,"Management services":0,"Legal":169439,"Accounting":121608,"Lobbying services":152371,"Investment management fees":0,"Other services":218193,"Advertising":218613,"Office expenses":206995,"Information technology":163979,"Royalties":0,"Occupancy":464231,"Travel":220352,"Conferences and meetings":273718,"Interest":3775,"Payments to affiliates":1366951,"Depreciation and depletion":116341,"Insurance":40929,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29454,"EMPLOYEE REIMBURSEMENTS":16465,"REIMBURSEMENTS":12989},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7379191,"Management And General Expenses":3299719,"Fundraising Expenses":0}},"Assets":{"value":3694553,"Non-interest bearing cash":1908660,"Savings and temp cash investments":1525609,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":239073,"Investments publicly traded":0,"Investments other":21211,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109918,"Sum of Total Liabilities":0,"Accounts payable, accrued":58172,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":51746,"Other liabilities":0},"Fund balance":{"value":3584635,"Net assets without donor restriction":3513490,"Net assets with donor restriction":71145,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6910060109130988,"percentile":0.5317667340674921},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01403682259960439,"percentile":0.35115645429423853},"Liabilities to Assets Ratio":{"score":0.029751366403459364,"percentile":0.4296377367333461},"Operating Reserve Ratio":{"score":0.34596723822936987,"percentile":0.18384223622894436},"Officer Compensation Ratio":{"score":0.12763250181900587,"percentile":0.468368735858078},"Program Expense Growth":{"score":-0.027227869368095046,"percentile":0.24218959538166634},"Revenue Growth":{"score":0.07078493774782951,"percentile":0.6840526102572587},"Asset Growth":{"score":0.0833141472769268,"percentile":0.6383502760296477},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.461088607625899,"percentile":0.23366050160557703}},"source_xml":"202523219349307772_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}