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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2022

Filed by UNITE HERE.

Totals

Total revenue
$3,936,579
Total expenses
$3,330,695
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,906,122
Investment income
$0
Other revenue
$30,457
Total assets, end of year
$2,426,647
Total liabilities, end of year
$7,022
Net assets or fund balances, end of year
$2,419,625
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: FUNDING & PROGRAM REIM

    total $2,692,077 · related or exempt $2,692,077

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,214,045 · related or exempt $1,214,045

  • 6a · Gross rents

    real property $5,146

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,146

  • 6d · Net rental income or loss

    total $5,146 · related or exempt $5,146

  • 11a · Other revenue: PPP FUNDS

    total $23,811 · related or exempt $23,811

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,500 · related or exempt $1,500

  • 11e · Other revenue, total

    $25,311

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $3,972

  • 5 · Compensation of officers, directors and key employees

    total $120,779

  • 7 · Other salaries and wages

    total $1,816,808

  • 8 · Pension plan contributions

    total $16,125

  • 9 · Other employee benefits

    total $327,108

  • 10 · Payroll taxes

    total $178,669

  • 11b · Fees: legal

    total $47,473

  • 11c · Fees: accounting

    total $9,125

  • 11g · Fees: other

    total $6,240

  • 13 · Office expenses

    total $21,673

  • 16 · Occupancy

    total $99,017

  • 17 · Travel

    total $19,831

  • 19 · Conferences, conventions and meetings

    total $576

  • 22 · Depreciation, depletion and amortization

    total $2,015

  • 23 · Insurance

    total $17,631

  • 24a · Other expenses: PER CAPITA TAX

    total $442,861

  • 24b · Other expenses: GRANT RELATED EXPENSES

    total $146,335

  • 24c · Other expenses: MANAGEMENT FEE

    total $22,726

  • 24d · Other expenses: SOCIAL EVENTS

    total $11,807

  • 24e · All other expenses

    total $19,924

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,790,583 · end of year $2,408,745

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

    $26,036

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

    $17,559

  • 10c · Land, buildings and equipment, net

    beginning of year $10,493 · end of year $8,477

  • 15 · Other assets

    beginning of year $14,009 · end of year $9,425

  • 25 · Other liabilities

    beginning of year $1,344 · end of year $7,022

  • 27 · Net assets without donor restrictions

    beginning of year $1,813,741 · end of year $2,202,171

  • 28 · Net assets with donor restrictions

    end of year $217,454

Mission and programs · 2022

Mission

TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS.

Activities or mission (Part I)

LABOR ORGANIZATION - LABOR UNION LOCAL

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

As filed on the 2022 return.

Listed in Part VII

  • Jermaine Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Carlton Epps

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Householder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rosslyn Wuchinich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Emiliano Rodriguez

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Katherine Cristiani

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Briheem Douglas

    VICE PRESIDENT

    Total calculated
    $52,049
    From this org
    $52,049
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Corean Holloway

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Phyllis Davis

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Nene Diallo

    EXECUTIVE BOARD

    Total calculated
    $14,658
    From this org
    $14,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Edward O'Toole

    EXECUTIVE BOARD

    Total calculated
    $54,072
    From this org
    $54,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Samrawit Melaku

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Barbara Russella

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Charles Patton Jr

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Curtis Carrington

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Samantha Spector

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    5

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.

  • UNITE HERE HEALTH

    501(C)(9) · TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS · IL

  • LEGACY PLAN OF THE NATIONAL RETIREMENT FUND

    401(A) · TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS · RI

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202323149349302852

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