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← UNITE HERE CHICAGO HOSPITALITY APPRENTICESHIP FUND

Form 990 for tax year 2024

Filed by UNITE HERE CHICAGO HOSPITALITY APPRENTICESHIP FUND.

Totals

Total revenue
$2,017,478
Total expenses
$1,130,349
Contributions and grants received
$307,641
Grants paid
$1,619
Program service revenue
$1,704,757
Investment income
-$28,187
Other revenue
$33,267
Total assets, end of year
$4,742,957
Total liabilities, end of year
$87,303
Net assets or fund balances, end of year
$4,655,654
Program services expenses (Part IX)
$990,984
Management and general expenses
$139,365
Fundraising expenses
$0
Program service expenses (Part III)
$990,984

Program services were 87.7% 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.

  • 1f · All other contributions, gifts and grants

    $307,641

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $1,704,757 · related or exempt $1,704,757

  • 3 · Investment income

    total $67,299 · excluded $67,299

  • 7a · Gross sales of assets other than inventory

    securities $643,397

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

    securities $738,883

  • 7c · Gain or loss

    securities -$95,486

  • 7d · Net gain or loss

    total -$95,486 · excluded -$95,486

  • 11a · Other revenue: SHARED EXPENSE FOREGIV

    total $33,267 · related or exempt $33,267

  • 11e · Other revenue, total

    $33,267

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,619 · program services $1,619

  • 5 · Compensation of officers, directors and key employees

    total $57,884 · program services $57,884

  • 7 · Other salaries and wages

    total $306,012 · program services $306,012

  • 8 · Pension plan contributions

    total $34,053 · program services $34,053

  • 9 · Other employee benefits

    total $68,038 · program services $68,038

  • 10 · Payroll taxes

    total $30,960 · program services $30,960

  • 11b · Fees: legal

    total $41,368 · management and general $41,368

  • 11c · Fees: accounting

    total $80,609 · management and general $80,609

  • 11f · Fees: investment management

    total $16,650 · program services $16,650

  • 11g · Fees: other

    total $284,850 · program services $284,850

  • 12 · Advertising and promotion

    total $3,418 · program services $3,418

  • 13 · Office expenses

    total $78,870 · program services $78,870

  • 17 · Travel

    total $3,749 · program services $3,749

  • 19 · Conferences, conventions and meetings

    total $12,820 · management and general $12,820

  • 23 · Insurance

    total $8,166 · program services $8,166

  • 24a · Other expenses: CLASSROOM

    total $64,891 · program services $64,891

  • 24b · Other expenses: STIPEND PAYMENTS

    total $10,725 · program services $10,725

  • 24c · Other expenses: EVENT EXPENSE

    total $9,781 · program services $9,781

  • 24d · Other expenses: FACILITIES AND EQUIPMEN

    total $6,181 · program services $6,181

  • 24e · All other expenses

    total $9,705 · program services $5,137 · management and general $4,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,003,030 · end of year $1,711,629

  • 3 · Pledges and grants receivable

    beginning of year $45,121 · end of year $224,294

  • 4 · Accounts receivable

    beginning of year $154,424 · end of year $181,015

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,143 · end of year $6,303

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

    $262,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $262,171 · end of year $262,171

  • 11 · Investments: publicly traded securities

    beginning of year $2,206,164 · end of year $2,357,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,016 · end of year $63,438

  • 25 · Other liabilities

    beginning of year $58,820 · end of year $23,865

  • 27 · Net assets without donor restrictions

    beginning of year $3,580,217 · end of year $4,655,654

Mission and programs · 2024

Mission

OUR MISSION IS TO UP-SKILL INCUMBENT HOSPITALITY PROFESSIONALS, BUILD NEW TALENT FOR THE HOSPITALITY INDUSTRY AND PLACE PEOPLE INTO UNIONIZED CAREER PATHWAYS THROUGH TRAINING PROGRAMS WHICH INCLUDE REGISTERED APPRENTICESHIPS. WE RECRUIT, TRAIN, AND RETAIN SKILLED EMPLOYEES AND PROVIDE ONGOING PROFESSIONAL DEVELOPMENT AND SUPPORT TO INDIVIDUALS IN THE CHICAGOLAND AREA, WHO WILL DELIVER HIGH QUALITY GUEST SERVICES TO OUR EMPLOYER PARTNERS AND TO THE PUBLIC.

  • TO PROVIDE A WELL ROUNDED PROGRAM OF APPRENTICESHIP AND REFRESHER FOR PERSONS DESIRING TO BE EMPLOYED IN THE HOSPITALITY INDUSTRY.

    Expenses $990,984 · Grants $1,619 · Revenue $1,738,024

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Kent

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Dan Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Sean Eric Centazzo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Nicholas Jorgensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.2

  • Sheryl Morris

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $140,973
    From this org
    $133,973
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    40

  • Mark Harrison

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ALISE HOTEL

    CONTRIBUTING EMPLOYER · IL

  • AMBASSADOR CHICAGO

    CONTRIBUTING EMPLOYER · IL

  • ARAMARK LOYOLA

    CONTRIBUTING EMPLOYER · IL

  • AREAS USA RHHG ORD JV LLC

    CONTRIBUTING EMPLOYER · IL

  • ASIP LOCAL 150

    CONTRIBUTING EMPLOYER · IL

  • BLACKSTONE

    CONTRIBUTING EMPLOYER · IL

  • CHICAGO HILTON & TOWERS

    CONTRIBUTING EMPLOYER · IL

  • COMPASS AMERICAN AIRLINES O'HARE

    CONTRIBUTING EMPLOYER · NC

  • COMPASS DEPAUL

    CONTRIBUTING EMPLOYER · NC

  • COMPASS GOLDMAN SACHS

    CONTRIBUTING EMPLOYER · NC

  • COMPASS JP MORGAN CHASE

    CONTRIBUTING EMPLOYER · NC

  • COMPASS NORTHWESTERN

    CONTRIBUTING EMPLOYER · IL

  • COMPASS UNITED AIRLINES ORD

    CONTRIBUTING EMPLOYER · NC

  • COMPASS UNIVERSITY CITY

    CONTRIBUTING EMPLOYER · NC

  • CROWNE PLAZA WEST LOOP

    CONTRIBUTING EMPLOYER · IL

  • DOUBLETREE MAG MILE (HILTON)

    CONTRIBUTING EMPLOYER · IL

  • DRAKE HOTEL

    CONTRIBUTING EMPLOYER · IL

  • ESSEX INN

    CONTRIBUTING EMPLOYER · IL

  • FAIRMONT HOTEL

    CONTRIBUTING EMPLOYER · IL

  • GODFREY

    CONTRIBUTING EMPLOYER · IL

  • HAMPTON HURON

    CONTRIBUTING EMPLOYER · IL

  • HAMPTON WEST LOOP (JEFFERSON)

    CONTRIBUTING EMPLOYER · IL

  • HOMEWOOD SUITES DOWNTOWN

    CONTRIBUTING EMPLOYER · IL

  • HOTEL BLAKE

    CONTRIBUTING EMPLOYER · IL

  • HYATT REGENCY CHICAGO

    CONTRIBUTING EMPLOYER · IL

  • HYATT REGENCY MCCORMICK

    CONTRIBUTING EMPLOYER · IL

  • JW MARRIOTT

    CONTRIBUTING EMPLOYER · IL

  • KIMPTON GRAY

    CONTRIBUTING EMPLOYER · IL

  • KINZIE HOTEL

    CONTRIBUTING EMPLOYER · IL

  • L7 (FORMERLY MONACO HOTEL)

    CONTRIBUTING EMPLOYER · IL

  • LEVY AT NAVY PIER (CSS)

    CONTRIBUTING EMPLOYER · IL

  • LEVY AT WRIGLEY FIELD

    CONTRIBUTING EMPLOYER · IL

  • LONDON HOUSE

    CONTRIBUTING EMPLOYER · IL

  • MARRIOTT MARQUIS

    CONTRIBUTING EMPLOYER · IL

  • MILLENNIUM KNICKERBOCKER

    CONTRIBUTING EMPLOYER · IL

  • OVG360 (SAVOR MCCORMICK PLACE)

    CONTRIBUTING EMPLOYER · IL

  • PALMER HOUSE

    CONTRIBUTING EMPLOYER · IL

  • PARK HYATT

    CONTRIBUTING EMPLOYER · IL

  • RAFFAELLO HOTEL

    CONTRIBUTING EMPLOYER · IL

  • RESIDENCE INN

    CONTRIBUTING EMPLOYER · IL

  • RITZ CARLTON

    CONTRIBUTING EMPLOYER · IL

  • SHERATON CHICAGO

    CONTRIBUTING EMPLOYER · IL

  • THOMPSON CHICAGO

    CONTRIBUTING EMPLOYER · IL

  • W CITY CENTER

    CONTRIBUTING EMPLOYER · IL

  • WARWICK ALLERTON HOTEL

    CONTRIBUTING EMPLOYER · IL

  • WESTIN MICHIGAN AVENUE

    CONTRIBUTING EMPLOYER · IL

  • WESTIN RIVER NORTH

    CONTRIBUTING EMPLOYER · IL

  • COMPASS DELWARE NORTH SOX FIELD

    CONTRIBUTING EMPLOYER · NC

  • COMPASS - LEVY UNITED CENTER

    CONTRIBUTING EMPLOYER · IL

  • ROYAL SONESTA RIVER FRONT

    CONTRIBUTING EMPLOYER · IL

  • OMNI HOTEL & RESORTS

    CONTRIBUTING EMPLOYER · IL

  • ROYAL SONESTA ALLEGRO

    CONTRIBUTING EMPLOYER · IL

  • ROYAL SONESTA CHICAGO DOWNTOWN

    CONTRIBUTING EMPLOYER · IL

  • THE MIDLAND HOTEL

    CONTRIBUTING EMPLOYER · IL

  • THE WADE

    CONTRIBUTING EMPLOYER · IL

  • TRAVELODGE

    CONTRIBUTING EMPLOYER · IL

Provenance

Return type
form_990
Tax year
2024
Filed
3 June 2026
IRS schema version
2024v5.5
Source object
202631669349301318

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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