Professional and Technical Employees FY2022 filing

Seattle, WAUnknown exempt organizationSince 1916EIN 91-0402072Revenue $6.3M in FY2022

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

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$1.2M paid to officers and key staff.
Pay: Part VII

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FY2022 · 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
$1.2M
to officers and key staff · 22% of spending
Worth a look: pay to officers and key staff is 22% of spending; over 20%.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 14.8 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
3
of 9 voting members
Worth a look: 3 of 9 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.3M
+6% vs prior year
Spent
$5.4M
Net assets
$10.5M
By yearFY2020–FY2024
Revenue
$6.3M
FY2022▲ +6%
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
$5.4M
FY2022▲ +8%
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
$10.5M
FY2022▲ +5%
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 FY2022 Form 990 · see the original

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You’re viewing the FY2022 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; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$217,915Pt VII · Sec A
Director of Operations
$140,021Pt VII · Sec A
Director of Finance
$140,021Pt VII · Sec A
Employee
$139,969Pt VII · Sec A
$139,774Pt VII · Sec A
Employee
$136,746Pt VII · Sec A
Employee
$136,296Pt VII · Sec A
$136,296Pt 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.

Questions for Professional and Technical Employees

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Provided by the organization

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1 program · in their own filed words · FY2022
01

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

Pt IX · col B

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.3M
Ln 12
Fees for servicesLn 2g$6.1M
Investment incomeLn 3$112K
Other incomeLn 4–11$12K
Money outPt IX
$5.4M
Ln 25
Owns and owesPt X
$10.5M
net assets · Ln 32
Cash and savingsLn 1–2$6.7M
Total assetsLn 16$10.5M
LiabilitiesLn 26$4K
PeoplePt VI, VII
14
listed · VII A
PaidVII A14
Voting boardVI 1a9
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$6.1M
Investment incomeLn 3$112K
Other incomeLn 4–11$12K
Total revenueLn 12$6.3M
Assets in detailPt X, end of year
CashLn 1$599K
SavingsLn 2$6.1M
Cash and savings togetherLn 1–2$6.7M
InvestmentsLn 11–13$3.6M
Land, buildings, equipmentLn 10c$160K
Total assetsLn 16$10.5M
LiabilitiesLn 26$4K
Net assetsLn 32$10.5M
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 FY22End FY22
Cash and savingsLn 1–2$5.9M$6.7M
InvestmentsLn 11–13$3.9M$3.6M
Land, buildings, equipmentLn 10c$187K$160K
Total assetsLn 16$10.0M$10.5M
LiabilitiesLn 26$4K$4K
Net assetsLn 32$10.0M$10.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$45K
Pay of current officers, directors and key staffLn 5$680K
Pay of disqualified personsLn 6$2.6M
Pension plan contributionsLn 8$587K
Other employee benefitsLn 9$463K
Payroll taxesLn 10$265K
Legal feesLn 11b$17K
Accounting feesLn 11c$21K
Other fees for servicesLn 11g$24K
Office expensesLn 13$58K
Information technologyLn 14$60K
OccupancyLn 16$223K
TravelLn 17$28K
Conferences, conventions and meetingsLn 19$66K
Payments to affiliatesLn 21$52K
Depreciation, depletion and amortizationLn 22$48K
Other expenses (24a–d)Ln 24$130K
All other expensesLn 24e$5K
Total functional expensesLn 25$5.4M

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 Viewing $6.3M$5.4M$836K$10.5M 990 PDF
FY2021 $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $6,254,809 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $5,864,574$6,131,063
I-10 Investment incomePrior year $32,491$111,532
I-11 Other revenuePrior year $2,590$12,214
I-12 Total revenuePrior year $5,899,655$6,254,809
I-13 Grants and similar amounts paidPrior year $42,964$44,618
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,303,856$4,641,629
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $653,863$733,034
I-18 Total expensesPrior year $5,000,683$5,419,281
I-19 Revenue less expensesPrior year $898,972$835,528
Part VI · Governance 3 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members3
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 $6,254,809 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,131,063$6,131,063
VIII-3 Investment incomeExcluded from tax $111,532$111,532
VIII-6 Net rental income or lossExcluded from tax $2,590$2,590
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,624$9,624
VIII-12 Total revenueRelated to mission $6,131,063 · Unrelated business $0 · Excluded from tax $123,746$6,254,809
Part IX · Statement of functional expenses $5,419,281 across 18 lines filed
IX-1 Grants to domestic organizations$44,618
IX-5 Pay of current officers, directors and key staff$679,618
IX-6 Pay of disqualified persons$2,647,106
IX-8 Pension plan contributions$586,925
IX-9 Other employee benefits$462,893
IX-10 Payroll taxes$265,087
IX-11b Legal fees$16,985
IX-11c Accounting fees$21,195
IX-11g Other fees for services$24,294
IX-13 Office expenses$57,759
IX-14 Information technology$60,173
IX-16 Occupancy$223,120
IX-17 Travel$28,098
IX-19 Conferences, conventions and meetings$66,237
IX-21 Payments to affiliates$51,536
IX-22 Depreciation, depletion and amortization$48,380
IX-24 Other expenses (24a–d)$129,973
IX-24e All other expenses$5,284
IX-25 Total functional expenses$5,419,281
Part X · Balance sheet $10,462,792 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $470,593$599,469
X-2 Savings and temporary cash investmentsStart of year $5,425,911$6,079,148
X-10c Land, buildings and equipment, netStart of year $186,962$159,505
X-11 Publicly traded securitiesStart of year $3,738,840$3,485,912
X-12 Other securitiesStart of year $137,388$138,758
X-16 Total assetsStart of year $9,959,694$10,462,792
X-17 Accounts payable and accrued expensesStart of year $4,335$4,339
X-26 Total liabilitiesStart of year $4,335$4,339
X-27 Net assets without donor restrictionsStart of year $9,955,359$10,458,453
X-32 Total net assets or fund balancesStart of year $9,955,359$10,458,453
X-33 Total liabilities and net assetsStart of year $9,959,694$10,462,792
Part XI · Reconciliation of net assets $10,458,453 net assets at year end
XI-1 Total revenue$6,254,809
XI-2 Total expenses$5,419,281
XI-3 Revenue less expenses$835,528
XI-4 Net assets at start of year$9,955,359
XI-5 Net unrealized gains (losses) on investments−$336,967
XI-8 Prior period adjustments$4,533
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,458,453

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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