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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2023

Filed by UNITE HERE.

Totals

Total revenue
$34,984,247
Total expenses
$33,714,462
Contributions and grants received
$25,394,321
Grants paid
$0
Program service revenue
$0
Investment income
$8,694,825
Other revenue
$895,101
Total assets, end of year
$37,040,862
Total liabilities, end of year
$856,101
Net assets or fund balances, end of year
$36,184,761
Program services expenses (Part IX)
$33,714,462
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$33,714,462

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $24,394,321

  • 1d · Related organizations

    $1,000,000

  • 3 · Investment income

    total $1,134,606 · excluded $1,134,606

  • 7a · Gross sales of assets other than inventory

    securities $14,484,743

  • 7b · Less cost or other basis and sales expenses

    securities $6,924,524

  • 7c · Gain or loss

    securities $7,560,219

  • 7d · Net gain or loss

    total $7,560,219 · related or exempt $7,560,219

  • 11a · Other revenue: REFUND & REIMBURSE - I.U

    total $831,969 · related or exempt $831,969

  • 11b · Other revenue: REFUND & REIMBURSEMENTS

    total $46,171 · related or exempt $46,171

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $10,736 · related or exempt $10,736

  • 11d · All other revenue

    total $6,225 · related or exempt $6,225

  • 11e · Other revenue, total

    $895,101

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total -$399 · program services -$399

  • 5 · Compensation of officers, directors and key employees

    total $388,200 · program services $388,200

  • 7 · Other salaries and wages

    total $10,676,923 · program services $10,676,923

  • 9 · Other employee benefits

    total $3,655,963 · program services $3,655,963

  • 10 · Payroll taxes

    total $926,653 · program services $926,653

  • 11b · Fees: legal

    total $1,088,696 · program services $1,088,696

  • 11c · Fees: accounting

    total $107,251 · program services $107,251

  • 11f · Fees: investment management

    total $102,506 · program services $102,506

  • 11g · Fees: other

    total $221,662 · program services $221,662

  • 12 · Advertising and promotion

    total $505,918 · program services $505,918

  • 13 · Office expenses

    total $2,265,054 · program services $2,265,054

  • 16 · Occupancy

    total $117,056 · program services $117,056

  • 19 · Conferences, conventions and meetings

    total $247,576 · program services $247,576

  • 21 · Payments to affiliates

    total $10,386,101 · program services $10,386,101

  • 23 · Insurance

    total $463,485 · program services $463,485

  • 24a · Other expenses: PURCHASE OF ASSETS

    total $1,220,669 · program services $1,220,669

  • 24b · Other expenses: REFUNDS & REIMBURSEMENTS

    total $783,461 · program services $783,461

  • 24c · Other expenses: TAXES - INCOME

    total $119,754 · program services $119,754

  • 24d · Other expenses: GRANTS AND OTHER ASSISTAN

    total $92,048 · program services $92,048

  • 24e · All other expenses

    total $345,885 · program services $345,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,885,340 · end of year $533,606

  • 2 · Savings and temporary cash investments

    beginning of year $1,232,070 · end of year $7,948,960

  • 4 · Accounts receivable

    beginning of year $16,776 · end of year $23,289

  • 8 · Inventories for sale or use

    beginning of year $11,700 · end of year $11,700

  • 9 · Prepaid expenses and deferred charges

    end of year $10,000

  • 10a · Land, buildings and equipment: cost or other basis

    $8,113,948

  • 10c · Land, buildings and equipment, net

    beginning of year $6,960,819 · end of year $8,113,948

  • 11 · Investments: publicly traded securities

    beginning of year $28,076,756 · end of year $20,390,319

  • 15 · Other assets

    beginning of year $14,431 · end of year $9,040

  • 25 · Other liabilities

    beginning of year $2,337,129 · end of year $856,101

  • 31 · Retained earnings, endowment or other funds

    beginning of year $39,860,763 · end of year $36,184,761

Mission and programs · 2023

Mission

LABOR UNION TO ORGANIZE WORKERS, TO SECURE BETTER WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.

  • TO ORGANIZE ALL WORKERS, TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING.

    Expenses $33,714,462

As filed on the 2023 return.

Listed in Part VII

  • Diana Valles

    PRESIDENT

    Total calculated
    $130,000
    From this org
    $112,436
    From related orgs
    $0
    Other
    $17,564
    Hours/week
    48

  • Leain Vashon

    VICE-PRESIDE

    Total calculated
    $772
    From this org
    $772
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ted Pappageorge

    SECRETARY-TR

    Total calculated
    $146,997
    From this org
    $127,998
    From related orgs
    $0
    Other
    $18,999
    Hours/week
    48

  • Gloria Hernandez

    CHAPLAIN

    Total calculated
    $105,764
    From this org
    $91,241
    From related orgs
    $0
    Other
    $14,523
    Hours/week
    10

  • Charetzayda Gonzalez

    E BOARD

    Total calculated
    $64,264
    From this org
    $56,317
    From related orgs
    $0
    Other
    $7,947
    Hours/week
    10

  • Febe Rodriguez

    E BOARD

    Total calculated
    $2,372
    From this org
    $2,372
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jennifer Marshall

    E BOARD

    Total calculated
    $330
    From this org
    $330
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Victor Juarez

    E BOARD

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Emma Loya

    E BOARD

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lucia Bernal

    PAST E BOARD

    Total calculated
    $220
    From this org
    $220
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mariano Minero

    E BOARD

    Total calculated
    $605
    From this org
    $605
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stella Kalaoram

    E BOARD

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Francisco Ruffino

    E BOARD

    Total calculated
    $1,120
    From this org
    $1,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Anette Wright-Decampos

    TRUSTEE

    Total calculated
    $220
    From this org
    $220
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Elena Newman

    E BOARD

    Total calculated
    $330
    From this org
    $330
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kimberly Dopler

    E BOARD

    Total calculated
    $495
    From this org
    $495
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Holly Lang

    TRUSTEE

    Total calculated
    $330
    From this org
    $330
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jesus Navarro

    TRUSTEE

    Total calculated
    $220
    From this org
    $220
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Heidy Chan

    TRUSTEE

    Total calculated
    $6,424
    From this org
    $6,424
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 221 WYOMING LLC

    HOLD LAND · NV

Provenance

Return type
form_990
Tax year
2023
Filed
10 August 2024
IRS schema version
2023v5.0
Source object
202442279349302119

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