Professional and Technical Employees FY2021 filing

Seattle, WAUnknown exempt organizationSince 1916EIN 91-0402072Revenue $5.9M in FY2021

On file with the IRSpte17.org2900 Eastlake Ave East 300 · Seattle, WA

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$1.1M paid to officers and key staff.
Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.1M a year · 17% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$1.1M
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
23 mo
of spending, in cash
Looks good: 23.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4K
0.04% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.9M
+1.0% vs prior year
Spent
$5.0M
Net assets
$10.0M
By yearFY2020–FY2024
Revenue
$5.9M
FY2021▲ +1.0%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.8M
FY2021$5.9M
FY2022$6.3M
FY2023$6.8M
FY2024$7.9M
Expenses
$5.0M
FY2021▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.5M
FY2021$5.0M
FY2022$5.4M
FY2023$5.9M
FY2024$6.3M
Net assets
$10.0M
FY2021▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.0M
FY2021$10.0M
FY2022$10.5M
FY2023$11.6M
FY2024$13.3M

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

14 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$196,609Pt VII · Sec A
$135,672Pt VII · Sec A
Employee
$133,586Pt VII · Sec A
Director of Operations
$133,384Pt VII · Sec A
Director of Finance
$133,384Pt VII · Sec A
$133,136Pt VII · Sec A
$133,136Pt VII · Sec A
$133,136Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Karen Estevenin$230,907$222,409$217,915$196,609$187,088
Deidre Girard$160,782$155,394$139,774$133,136$129,648
Anthony Davidson$160,182$155,394$140,021$133,384$128,199
Jessica Olivas—$155,256———
Brent Wagar$152,980$147,818$136,746$133,586$129,965
Elliot Levin$152,530————
Alex Il$152,530—$136,296——
Rachel Whiteside$152,530————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for members' better wages, hours, benefits, and working conditions through collective bargaining.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

To secure better wages, hours, benefits and working conditions for the members of the union.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Fees for servicesLn 2g$5.9M
Investment incomeLn 3$32K
Other incomeLn 4–11$3K
Money outPt IX
$5.0M
Ln 25
Owns and owesPt X
$10.0M
net assets · Ln 32
Cash and savingsLn 1–2$9.6M
Total assetsLn 16$10.0M
LiabilitiesLn 26$4K
PeoplePt VI, VII
14
listed · VII A
PaidVII A14
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$5.9M
Investment incomeLn 3$32K
Other incomeLn 4–11$3K
Gains on assetsLn 7$7K
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$471K
SavingsLn 2$9.2M
Cash and savings togetherLn 1–2$9.6M
InvestmentsLn 11–13$137K
Land, buildings, equipmentLn 10c$187K
Total assetsLn 16$10.0M
LiabilitiesLn 26$4K
Net assetsLn 32$10.0M
OperationsPt I, VI
EmployeesI 526
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8.6M$9.6M
InvestmentsLn 11–13$136K$137K
Land, buildings, equipmentLn 10c$216K$187K
Total assetsLn 16$9.0M$10.0M
LiabilitiesLn 26$4K$4K
Net assetsLn 32$9.0M$10.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$43K
Pay of current officers, directors and key staffLn 5$656K
Pay of disqualified personsLn 6$2.4M
Pension plan contributionsLn 8$550K
Other employee benefitsLn 9$458K
Payroll taxesLn 10$242K
Legal feesLn 11b$31K
Accounting feesLn 11c$18K
Other fees for servicesLn 11g$25K
Office expensesLn 13$100K
OccupancyLn 16$206K
TravelLn 17$18K
Conferences, conventions and meetingsLn 19$54K
Payments to affiliatesLn 21$48K
Depreciation, depletion and amortizationLn 22$57K
Other expenses (24a–d)Ln 24$94K
All other expensesLn 24e$3K
Total functional expensesLn 25$5.0M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $7.9M$6.3M$1.6M$13.3M 990 PDF
FY2023 $6.8M$5.9M$987K$11.6M 990 PDF
FY2022 $6.3M$5.4M$836K$10.5M 990 PDF
FY2021 Viewing $5.9M$5.0M$899K$10.0M 990 PDF
FY2020 $5.8M$4.5M$1.3M$9.0M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $5,899,655 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $5,795,178$5,864,574
I-10 Investment incomePrior year $43,906$32,491
I-11 Other revenuePrior year $2,438$2,590
I-12 Total revenuePrior year $5,841,522$5,899,655
I-13 Grants and similar amounts paidPrior year $46,234$42,964
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,859,363$4,303,856
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $642,742$653,863
I-18 Total expensesPrior year $4,548,339$5,000,683
I-19 Revenue less expensesPrior year $1,293,183$898,972
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,899,655 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,864,574$5,864,574
VIII-3 Investment incomeExcluded from tax $25,365$25,365
VIII-7 Net gain or loss on sales of assetsRelated to mission $7,126$7,126
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,590$2,590
VIII-12 Total revenueRelated to mission $5,871,700 · Unrelated business $0 · Excluded from tax $27,955$5,899,655
Part IX · Statement of functional expenses $5,000,683 across 17 lines filed
IX-1 Grants to domestic organizations$42,964
IX-5 Pay of current officers, directors and key staff$656,094
IX-6 Pay of disqualified persons$2,397,741
IX-8 Pension plan contributions$549,945
IX-9 Other employee benefits$458,110
IX-10 Payroll taxes$241,966
IX-11b Legal fees$30,953
IX-11c Accounting fees$17,950
IX-11g Other fees for services$24,825
IX-13 Office expenses$99,694
IX-16 Occupancy$206,264
IX-17 Travel$18,133
IX-19 Conferences, conventions and meetings$54,209
IX-21 Payments to affiliates$47,981
IX-22 Depreciation, depletion and amortization$56,697
IX-24 Other expenses (24a–d)$94,245
IX-24e All other expenses$2,912
IX-25 Total functional expenses$5,000,683
Part X · Balance sheet $9,959,694 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $532,570$470,593
X-2 Savings and temporary cash investmentsStart of year $8,115,616$9,164,751
X-10c Land, buildings and equipment, netStart of year $216,232$186,962
X-12 Other securitiesStart of year $136,027$137,388
X-16 Total assetsStart of year $9,000,445$9,959,694
X-17 Accounts payable and accrued expensesStart of year $4,233$4,335
X-26 Total liabilitiesStart of year $4,233$4,335
X-27 Net assets without donor restrictionsStart of year $8,996,212$9,955,359
X-32 Total net assets or fund balancesStart of year $8,996,212$9,955,359
X-33 Total liabilities and net assetsStart of year $9,000,445$9,959,694
Part XI · Reconciliation of net assets $9,955,359 net assets at year end
XI-1 Total revenue$5,899,655
XI-2 Total expenses$5,000,683
XI-3 Revenue less expenses$898,972
XI-4 Net assets at start of year$8,996,212
XI-5 Net unrealized gains (losses) on investments$60,175
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$9,955,359

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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