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Service Employees International Union

Seiu Colorado State Council
  • Denver, CO
  • Tax-exempt since Nov. 1943
  • EIN: 45-3982330

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$969k (2022)

Expenses
$1.29M (2022)

Total Assets
$315k (2022)

Total Liabilities
$1.48k (2022)

Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,576
Expenses
$1,294,375
Net Income
-$325,799
Net Assets
$313,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $967,441
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,135
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,892
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $214,185
16.5%
Assets/Debt
Total Assets $315,454
Total Liabilities $1,476
Net Assets $313,978
Compensation
Key Employees and Officers Compensation Related Other
Gena Ozols (State Direct) $101,346 $0 $31,370
Lauren Martens (Executive Di) $51,155 $0 $21,346
Kathleen Belgard (Executive Di) $50,875 $0 $9,516
Stephanie Felix Sowy (President) $0 $130,015 $54,378
Hilary Glasgow (Secretary/Tr) $0 $119,386 $53,323
Ron Ruggiero (President) $0 $59,995 $14,891
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Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,310
Expenses
$288,445
Net Income
$427,865
Net Assets
$639,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $716,079
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $231
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $107,917
37.4%
Professional Fundraising Fees $0
Other Salaries and Wages $67,225
23.3%
Assets/Debt
Total Assets $639,777
Total Liabilities $0
Net Assets $639,777
Compensation
Key Employees and Officers Compensation Related Other
Lauren Martens (Executive Di) $89,250 $0 $18,667
Ron Ruggiero (President) $0 $135,890 $57,157
Hilary Glasgow (Secretary/Tr) $0 $107,453 $50,817

Document Links

990
Filed on Jan. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,021
Expenses
$634,356
Net Income
$161,665
Net Assets
$211,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $793,577
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,444
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,617
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $161,417
25.4%
Assets/Debt
Total Assets $211,912
Total Liabilities $0
Net Assets $211,912
Compensation
Key Employees and Officers Compensation Related Other
Lauren Martens (Executive Di) $84,489 $0 $31,225
Ron Ruggiero (President) $0 $135,346 $55,036
Hilary Glasgow (Secretary/Tr) $0 $110,975 $49,903

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,045
Expenses
$170,387
Net Income
-$5,342
Net Assets
$50,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,045
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,247
Total Liabilities $0
Net Assets $50,247
Compensation
Key Employees and Officers Compensation Other
Lauren Martens (Executive Di) $80,922 $31,081
Ron Ruggiero (President) $0 $0
Hilary Glasgow (Secretary/Tr) $0 $0

Document Links

990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,321
Expenses
$153,105
Net Income
$4,216
Net Assets
$55,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $157,321
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,589
Total Liabilities $0
Net Assets $55,589
Compensation
Key Employees and Officers Compensation Other
Lauren Martens (Executive Di) $80,746 $39,770
Ron Ruggiero (President) $0 $0
Hilary Glasgow (Secretary/Tr) $0 $0

Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,802
Expenses
$131,799
Net Income
$22,003
Net Assets
$51,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,802
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,373
Total Liabilities $0
Net Assets $51,373
Compensation
Key Employees and Officers Compensation Other
Lauren Martens (Executive Di) $78,429 $18,998
Ron Ruggiero (President) $0 $0
Timothy Markham (Secretary/Tr) $0 $0
Hilary Glasgow (Secretary/Tr) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,664
Expenses
$156,428
Net Income
-$4,764
Net Assets
$29,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $151,664
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,370
Total Liabilities $0
Net Assets $29,370
Compensation
Key Employees and Officers Compensation Other
Lauren Martens (Executive Di) $74,711 $0
Ron Ruggiero (President) $0 $0
Timothy Markham (Secretary/Tr) $0 $0

Document Links

990-EZ
Filed on Jan. 27, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,564
Expenses
$178,480
Net Income
-$21,916
Net Assets
$32,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,676
95.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,888
5.0%
Assets/Debt
Total Assets $32,033
Total Liabilities $0
Net Assets $32,033
Compensation
Key Employees and Officers Compensation Other
Lauren Martens (Executive Di) $78,493 $0
Ron Ruggiero (President) $0 $0
Timothy Markham (Secretary/Tr) $0 $0

Document Links

990-EZ
Filed on Nov. 14, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,905
Expenses
$151,358
Net Income
$46,547
Net Assets
$53,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $197,655
99.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $250
0.1%
Assets/Debt
Total Assets $53,949
Total Liabilities $0
Net Assets $53,949
Compensation
Key Employees and Officers Compensation Other
Ron Ruggiero (President) $0 $0
Tim Markham (Secretary/Tr) $0 $0

Document Links

990-EZ
Filed on Nov. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,069
Expenses
$170,149
Net Income
-$6,080
Net Assets
$7,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,069
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,689
43.9%
Assets/Debt
Total Assets $7,402
Total Liabilities $0
Net Assets $7,402
Compensation
Key Employees and Officers Compensation Related Other
Ron Ruggiero (President) $0 $0 $0
Tim Markham (Secretary/Tr) $0 $0 $0
Scott Wasserman (Secretary/Tr) $0 $0 $0

Document Links

990
Filed on Oct. 21, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,246
Expenses
$124,764
Net Income
$13,482
Net Assets
$13,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,246
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,815
43.1%
Assets/Debt
Total Assets $13,482
Total Liabilities $0
Net Assets $13,482

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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