San Luis Obispo County Employees Association

Sn Luis Obisp, CA
Tax-exempt since May 1970
EIN: 95-2150962

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Type of Nonprofit

Designated as a 501(c)(5) 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.

Revenue

$977k (2023)

Expenses

$838k (2023)

Total Assets

$1.49M (2023)

Total Liabilities

$4.75k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$977,266

Expenses

$837,972

Net Income

$139,294

Net Assets

$1,481,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$954,445	97.7%
Investment Income	$9,862	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,496	1.3%
Net Fundraising	$0
Sales of Assets	$193	0.0%
Net Inventory Sales	$0
Other Revenue	$270	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,237	17.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$218,351	26.1%

Assets/Debt
Total Assets	$1,485,826
Total Liabilities	$4,746
Net Assets	$1,481,080

Compensation

Key Employees and Officers	Compensation	Related	Other
Marilyn A Rossa Through Sept 2023 (General Manager)	$130,412	$0	$3,750
Theresa Schultz (Senior Labor Representative)	$123,843	$0	$26,105
Emily Landis See Schedule O (See Schedule O)	$5,625	$1,250	$1,200
Norma Domingo (Director)	$0	$0	$0
Erin Stich To Apr 2023 (President)	$0	$0	$0
Michael Badalamenti See Sch O (Vice President)	$0	$0	$0
Teresa Collins (Treasurer / Secretary)	$0	$0	$0
Tim Faes (Director)	$0	$0	$0
Michelle Lowe (Director)	$0	$0	$0
Kelly Michel (Director)	$0	$0	$0
Brodie Chenowth To Feb 2023 (Director)	$0	$0	$0
Carol Gilmer (Director)	$0	$0	$0
Nate Larsen See Sch O (President)	$0	$0	$0
Julia Richardson To Jul 2023 (Director)	$0	$0	$0
Kathleen Curtis Ames (Director)	$0	$0	$0
Robert St Cyr (Director)	$0	$0	$0
Garrett Frice To Apr 2023 (Director)	$0	$0	$0
Angela Mccormickgarcia From Sep 202 (Director)	$0	$0	$0
Mark Mccullough From Oct 2023 (Director)	$0	$0	$0
Arlene Hernandez Tapia From Oct 202 (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$753,500

Expenses

$796,716

Net Income

-$43,216

Net Assets

$1,315,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$760,705	> 100%
Investment Income	$14,355	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,632	1.8%
Net Fundraising	$0
Sales of Assets	-$37,158
Net Inventory Sales	$0
Other Revenue	$1,966	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$170,082	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$187,908	23.6%

Assets/Debt
Total Assets	$1,318,813
Total Liabilities	$3,344
Net Assets	$1,315,469

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Mcnamara Through Sept 2022 (General Manager)	$124,665	$0	$0
Theresa Schultz (Senior Labor Representative)	$118,705	$0	$26,241
Marilyn A Rossa From Sept 2022 (General Manager)	$41,667	$0	$3,750
Norma Domingo (Director)	$0	$0	$0
Cynthia Becker Through Jan 2022 (Director)	$0	$0	$0
Emily Landis (Vice President)	$0	$0	$0
Gina Pinto Through Sept 2022 (Director)	$0	$0	$0
Erin Stich (President)	$0	$0	$0
Michael Badalamenti (Director)	$0	$0	$0
Amber Trigueros Through Mar 2022 (Director)	$0	$0	$0
Teresa Collins (Treasurer / Secretary)	$0	$0	$0
Tim Faes (Director)	$0	$0	$0
Michelle Lowe (Director)	$0	$0	$0
Kelly Michel (Director)	$0	$0	$0
Joe Ferra Through Oct 2022 (Director)	$0	$0	$0
Brodie Chenowth (Director)	$0	$0	$0
Carol Gilmer (Director)	$0	$0	$0
Nate Larsen (Director)	$0	$0	$0
Julia Richardson (Director)	$0	$0	$0
Rosario Depew From Mar 2022 Through (Director)	$0	$0	$0
Kathleen Curtis Ames From Oct 2022 (Director)	$0	$0	$0
Robert St Cyr From Nov 2022 (Director)	$0	$0	$0
Garrett Frice From Nov 2022 (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$833,044

Expenses

$684,483

Net Income

$148,561

Net Assets

$1,443,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$763,080	91.6%
Investment Income	$33,842	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,632	1.6%
Net Fundraising	$0
Sales of Assets	$16,354	2.0%
Net Inventory Sales	$0
Other Revenue	$6,136	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,000	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$226,571	33.1%

Assets/Debt
Total Assets	$1,448,144
Total Liabilities	$5,135
Net Assets	$1,443,009

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Mcnamara (General Manager)	$119,000	$0	$0
Theresa Schultz (Senior Labor Representative)	$113,426	$0	$33,674
Norma Domingo (Director)	$0	$0	$0
Cynthia Becker (Director)	$0	$0	$0
Emily Landis (Vice President)	$0	$0	$0
Gina Pinto (Director)	$0	$0	$0
Erin Stich (President)	$0	$0	$0
Michael Badalamenti (Director)	$0	$0	$0
Amber Trigueros (Director)	$0	$0	$0
Teresa Collins (Treasurer / Secretary)	$0	$0	$0
Tim Faes (Director)	$0	$0	$0
Michelle Lowe (Director)	$0	$0	$0
Kelly Michel Joined Sept 2021 (Director)	$0	$0	$0
Joe Ferra Joined Sept 2021 (Director)	$0	$0	$0
Brodie Chenowth Joined Sep 2021 (Director)	$0	$0	$0
Carol Gilmer Joined Feb 2021 (Director)	$0	$0	$0
Nate Larsen Joined Sept 2021 (Director)	$0	$0	$0
Julia Richardson Joined Aug 2021 (Director)	$0	$0	$0
Jennifer Carter Left Sept 2021 (Director)	$0	$0	$0
Andrew Smith Joined Feb 2021 (Director)	$0	$0	$0

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990

Filed on Nov. 9, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$830,373

Expenses

$732,343

Net Income

$98,030

Net Assets

$1,295,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$787,996	94.9%
Investment Income	$40,101	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$434	0.1%
Net Inventory Sales	$0
Other Revenue	$1,842	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,000	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$307,225	42.0%

Assets/Debt
Total Assets	$1,298,261
Total Liabilities	$3,015
Net Assets	$1,295,246

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Mcnamara (General Manager)	$119,000	$0	$0
Theresa Schultz (Senior Labor Representative)	$108,096	$0	$31,527
Norma Domingo (Director)	$0	$0	$0
Dave Loden (President Past/Director Past)	$0	$0	$0
Jim Mallon (President Past)	$0	$0	$0
Cynthia Becker (Secretary Treasurer)	$0	$0	$0
Christy Cantu (Director Past)	$0	$0	$0
Emily Landis (Vice President)	$0	$0	$0
Gina Pinto (Director)	$0	$0	$0
Angela Mccormick (President Past)	$0	$0	$0
Erin Stich (President)	$0	$0	$0
Michael Badalamenti (Director)	$0	$0	$0
Kealoha Ghiglia (Director Past)	$0	$0	$0
Amber Trigueros (Director)	$0	$0	$0
Teresa Collins (Director)	$0	$0	$0
Barbara Bridge (Director Past)	$0	$0	$0
Jennifer Carter (Director)	$0	$0	$0
Tim Faes (Director)	$0	$0	$0
Barbara Bowden (Director Past)	$0	$0	$0
Michelle Lowe (Director)	$0	$0	$0

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990

Filed on Aug. 4, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$782,986

Expenses

$675,536

Net Income

$107,450

Net Assets

$1,160,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$742,233	94.8%
Investment Income	$22,852	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,562	1.7%
Net Inventory Sales	$0
Other Revenue	$4,339	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,000	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$215,985	32.0%

Assets/Debt
Total Assets	$1,163,751
Total Liabilities	$3,676
Net Assets	$1,160,075

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Mcnamara (General Manager)	$119,000	$0	$0
Nancy Bishop (Office Administrator)	$107,415	$0	$25,814
Theresa Schutlz (Senior Labor Representative)	$103,718	$0	$19,140
Robert Diemel (Director)	$0	$0	$0
Dave Loden (President)	$0	$0	$0
Jim Mallon (Vice President)	$0	$0	$0
Cynthia Becker (Secretary Treasurer)	$0	$0	$0
Christy Cantu (Director)	$0	$0	$0
Emily Landis (Director)	$0	$0	$0
Gina Pinto (Director)	$0	$0	$0
Angela Mccormick (Director)	$0	$0	$0
Erin Stich (Director)	$0	$0	$0
Michael Badalamenti (Director)	$0	$0	$0
Kealoha Ghiglia (Director)	$0	$0	$0
Amber Trigueros (Director)	$0	$0	$0
Teresa Collins (Director)	$0	$0	$0
Barb Bridge (Director)	$0	$0	$0
Jennifer Carter (Director)	$0	$0	$0
Tim Faes (Director)	$0	$0	$0

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990

Filed on Nov. 2, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$814,407

Expenses

$671,187

Net Income

$143,220

Net Assets

$990,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$784,026	96.3%
Investment Income	$27,858	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$100	0.0%
Net Inventory Sales	$0
Other Revenue	$2,423	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,000	17.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$195,685	29.2%

Assets/Debt
Total Assets	$991,355
Total Liabilities	$752
Net Assets	$990,603

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Mcnamarra (General Manager)	$119,000	$0	$0
Robert Diemel (Director)	$0	$0	$0
Dave Loden (President)	$0	$0	$0
Jim Mallon (Vice President)	$0	$0	$0
Cynthia Becker (Secretary Treasurer)	$0	$0	$0
Christy Cantu (Director)	$0	$0	$0
Brad Prior (Secretary Treasurer Past)	$0	$0	$0
Emily Landis (Director)	$0	$0	$0
Gina Pinto (Director)	$0	$0	$0
Angela Mccormick (Director)	$0	$0	$0
Linda Munoz (Director Past)	$0	$0	$0
Erin Stich (Director)	$0	$0	$0
Michael Badalamenti (Director)	$0	$0	$0
Kealoha Ghiglia (Director)	$0	$0	$0
Amber Trigueros (Director)	$0	$0	$0
Teresa Collins (Director)	$0	$0	$0
Barb Bridge (Director)	$0	$0	$0
Brandi Cummings (Director Past)	$0	$0	$0

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990

Filed on July 17, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$823,012

Expenses

$625,187

Net Income

$197,825

Net Assets

$913,179

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$782,366	95.1%
Investment Income	$14,560	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,440	0.2%
Net Inventory Sales	$0
Other Revenue	$24,646	3.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,000	19.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$188,956	30.2%

Assets/Debt
Total Assets	$913,222
Total Liabilities	$43
Net Assets	$913,179

Compensation

Key Employees and Officers	Compensation	Related	Other
Pat Mcnamarra (General Manager)	$119,000	$0	$0
Robert Diemel (Director)	$0	$0	$0
Dave Loden (President)	$0	$0	$0
Jim Mallon (Vice President)	$0	$0	$0
Cynthia Becker (Director)	$0	$0	$0
Christy Cantu (Director)	$0	$0	$0
Brad Prior (Secretary Treasurer)	$0	$0	$0
Emily Pruit (Director)	$0	$0	$0
Gina Pinto (Director)	$0	$0	$0
Angela Mccormick (Director)	$0	$0	$0
Linda Munoz (Director)	$0	$0	$0
Erin Stich (Director)	$0	$0	$0
Michael Badalamenti (Director)	$0	$0	$0
Kealoha Ghiglia (Director)	$0	$0	$0
Dan Linhares (Director)	$0	$0	$0
Cindy Ochoa (Director)	$0	$0	$0

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990

Filed on June 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$782,886

Expenses

$636,154

Net Income

$146,732

Net Assets

$667,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$746,177	95.3%
Program Services	$0
Investment Income	$33,654	4.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,055	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$385,700	60.6%

Assets/Debt
Total Assets	$667,446
Total Liabilities	$318
Net Assets	$667,128

990

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$592,352

Expenses

$582,301

Net Income

$10,051

Net Assets

$520,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$629,632	> 100%
Program Services	$0
Investment Income	-$40,512
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,232	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,167	51.0%

Assets/Debt
Total Assets	$520,592
Total Liabilities	$195
Net Assets	$520,397

990

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$598,146

Expenses

$646,966

Net Income

-$48,820

Net Assets

$510,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$582,492	97.4%
Program Services	$0
Investment Income	$12,059	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,595	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$355,379	54.9%

Assets/Debt
Total Assets	$510,817
Total Liabilities	$471
Net Assets	$510,346

990

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$605,559

Expenses

$583,489

Net Income

$22,070

Net Assets

$559,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$568,114	93.8%
Program Services	$0
Investment Income	$33,540	5.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,905	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$317,615	54.4%

Assets/Debt
Total Assets	$559,253
Total Liabilities	$87
Net Assets	$559,166

990

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$618,191

Expenses

$609,098

Net Income

$9,093

Net Assets

$536,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$568,402	91.9%
Program Services	$0
Investment Income	$44,530	7.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,259	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$277,390	45.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,999	10.8%

Assets/Debt
Total Assets	$536,790
Total Liabilities	$0
Net Assets	$536,790

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$559,778

Expenses

$551,882

Net Income

$7,896

Net Assets

$527,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$561,948	> 100%
Program Services	$0
Investment Income	-$5,832
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,662	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$274,990	49.8%

Assets/Debt
Total Assets	$530,158
Total Liabilities	$2,462
Net Assets	$527,696

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San Luis Obispo County Employees Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $977k (2023)

Expenses $838k (2023)

Total Assets $1.49M (2023)

Total Liabilities $4.75k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$977k (2023)

Expenses

$838k (2023)

Total Assets

$1.49M (2023)

Total Liabilities

$4.75k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004