Totals
- Total revenue
- $3,565,001
- Total expenses
- $3,669,711
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,667,544
- Investment income
- $39,211
- Other revenue
- -$141,754
- Total assets, end of year
- $5,602,374
- Total liabilities, end of year
- $1,857,705
- Net assets or fund balances, end of year
- $3,744,669
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES AND FEES
total $3,667,544 · related or exempt $3,667,544
-
3 · Investment income
total $39,211 · excluded $39,211
-
6a · Gross rents
real property $35,579
-
6b · Less rental expenses
real property $199,652
-
6c · Rental income or loss
real property -$164,073
-
6d · Net rental income or loss
total -$164,073 · unrelated business -$164,073
-
11a · Other revenue: REIMBURSEMENTS
total $22,319 · related or exempt $22,319
-
11e · Other revenue, total
$22,319
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,335
-
6 · Compensation of disqualified persons
total $17,985
-
7 · Other salaries and wages
total $1,026,603
-
8 · Pension plan contributions
total $104,054
-
9 · Other employee benefits
total $295,160
-
10 · Payroll taxes
total $111,711
-
11b · Fees: legal
total $158,642
-
11c · Fees: accounting
total $62,334
-
12 · Advertising and promotion
total $17,203
-
13 · Office expenses
total $117,955
-
16 · Occupancy
total $19,786
-
17 · Travel
total $44,963
-
19 · Conferences, conventions and meetings
total $24,981
-
20 · Interest
total $38,015
-
21 · Payments to affiliates
total $1,343,290
-
22 · Depreciation, depletion and amortization
total $2,550
-
23 · Insurance
total $27,369
-
24a · Other expenses: CONTRIBUTIONS
total $25,784
-
24b · Other expenses: REIMBURSED EXPENSES
total $11,324
-
24c · Other expenses: BLDG/MAINT 50% SEE RENTAL
total $7,311
-
24d · Other expenses: PER DIEM
total $231
-
24e · All other expenses
total $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $926,137 · end of year $299,558
-
2 · Savings and temporary cash investments
beginning of year $83,099 · end of year $529,481
-
9 · Prepaid expenses and deferred charges
beginning of year $3,700 · end of year $3,701
-
10a · Land, buildings and equipment: cost or other basis
$4,048,946
-
10b · Land, buildings and equipment: accumulated depreciation
$318,271
-
10c · Land, buildings and equipment, net
beginning of year $3,774,570 · end of year $3,730,675
-
11 · Investments: publicly traded securities
beginning of year $964,008 · end of year $1,038,959
-
17 · Accounts payable and accrued expenses
beginning of year $11,140 · end of year $4,578
-
23 · Secured mortgages and notes payable
beginning of year $1,783,009 · end of year $1,708,840
-
25 · Other liabilities
beginning of year $144,234 · end of year $144,287
-
27 · Net assets without donor restrictions
beginning of year $3,813,131 · end of year $3,744,669
Mission and programs · 2023
Mission
TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
-
TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
-
TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brigette BrowningBRIGETTE BROWNING
PRESIDENT
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen BetancourtKAREN BETANCOURT
VICE PRESIDE
- Total calculated
- $74,755
- From this org
- $74,755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jorge ArellanoJORGE ARELLANO
SECRETARY TR
- Total calculated
- $89,058
- From this org
- $89,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benjamin MantleBENJAMIN MANTLE
STAFF ATTORN
- Total calculated
- $33,810
- From this org
- $33,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suliman JamousSULIMAN JAMOUS
RECORDING SE
- Total calculated
- $0
- Hours/week
- 2
-
Melanie AngerMELANIE ANGER
EXECUTIVE BO
- Total calculated
- $4,712
- From this org
- $4,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Leticia AceroLETICIA ACERO
EECUTIVE BOA
- Total calculated
- $0
- Hours/week
- 2
-
Bryant MitchellBRYANT MITCHELL
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Alex AngelALEX ANGEL
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo LoezaRICARDO LOEZA
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Inez GarciaINEZ GARCIA
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Juanita AntonioJUANITA ANTONIO
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Celia CortezCELIA CORTEZ
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Delia HuessDELIA HUESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ariel GuzmanARIEL GUZMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Luanni ReyesLUANNI REYES
VICE PRESIDE
- Total calculated
- $17,985
- From this org
- $17,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $17,985
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $17,985
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
UNITE HERE INTERNATIONAL UNION
501C5 · LABOR ORG · NY
-
UNITE HERE LOCAL 30 PAC
527 · POLITICAL · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433099349301623
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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