Skip to content
Nonprofiteer
← UNITE HERE ACTION FUND

Form 990 for tax year 2022

Filed by UNITE HERE ACTION FUND.

Totals

Total revenue
$10,667,748
Total expenses
$6,739,940
Contributions and grants received
$10,573,136
Grants paid
$1,871,796
Program service revenue
$0
Investment income
$0
Other revenue
$94,612
Total assets, end of year
$4,308,404
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,308,404
Program services expenses (Part IX)
$6,520,659
Management and general expenses
$219,281
Fundraising expenses
$0
Program service expenses (Part III)
$6,520,659

Program services were 96.7% 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

    $10,573,136

  • 11a · Other revenue: OTHER REFUNDS AND REIMBURSEMENTS

    total $94,612 · excluded $94,612

  • 11e · Other revenue, total

    $94,612

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,871,796 · program services $1,871,796

  • 12 · Advertising and promotion

    total $34,403 · program services $34,403

  • 13 · Office expenses

    total $219,281 · management and general $219,281

  • 17 · Travel

    total $1,305,557 · program services $1,305,557

  • 24a · Other expenses: REIMBURSED SALARY AND B

    total $2,915,204 · program services $2,915,204

  • 24b · Other expenses: LEADERSHIP TRAINING

    total $347,181 · program services $347,181

  • 24c · Other expenses: RESEARCH

    total $38,800 · program services $38,800

  • 24d · Other expenses: MEMBERSHIP DUES

    total $6,750 · program services $6,750

  • 24e · All other expenses

    total $968 · program services $968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,596 · end of year $4,308,404

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $380,596 · end of year $4,308,404

Mission and programs · 2022

Mission

UNITE HERE ACTION FUND IS ORGANIZED TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, INCLUDING BY ASSISTING HOSPITALITY WORKERS AND THEIR FAMILIES TO ACHIEVE ECONOMIC, SOCIAL, AND RACIAL JUSTICE IN WORKPLACES AND COMMUNITIES THROUGH EDUCATION AND ADVOCACY, LEADERSHIP DEVELOPMENT, AND PROMOTING FULL PARTICIPATION IN CIVIC LIFE.

  • UNITE HERE ACTION FUND CANVASSED VOTERS IN LAS VEGAS AND RENO, ENGAGING IN CONVERSATION AND DEBATE REGARDING THE COST OF HOUSING AND RENTAL PRICES IN PARTICULAR. WE GATHERED SIGNATURES ON A PETITION TO THE GOVERNOR AND LEGISLATURE URGING THE STATE TO ADOPT A POLICY OF RENT REGULATION CALLED "NEIGHBORHOOD STABILITY.

    Expenses $2,557,356

  • UNITE HERE ACTION FUND CANVASSED PHILADELPHIA RESIDENTS TO ENCOURAGE VOTING BY MAIL AND TO CONNECT UNEMPLOYED INDIVIDUALS TO JOB TRAINING AND OPENINGS IN THE HOSPITALITY SECTOR.

    Expenses $1,344,022

  • UNITE HERE ACTION FUND CONDUCTED A MAJOR LEADERSHIP TRAINING PROGRAM FOR HOSPITALITY WORKERS, FOCUSING ON WRITTEN AND VERBAL COMMUNICATION SKILLS, TECHNOLOGICAL SKILLS, AND APPLICATIONS OF MATH.

    Expenses $347,181

  • UNITE HERE ACTION FUND PARTICIPATED IN EVENTS TO INFLUENCE PUBLIC POLICY; DONATED TO CHARITABLE AND OTHER ORGANIZATIONS; AND OTHERWISE PURSUED SOCIAL WELFARE ACTIVITIES AND PURPOSES.

    Expenses $2,272,100 · Grants $1,871,796

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DONALD TAYLOR

    DIRECTOR & PRESIDENT

    Total calculated
    $365,176
    From this org
    $0
    From related orgs
    $283,843
    Other
    $81,333
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $271,324 related
    Bonus
    $0
    Other
    $0 + $12,519 related
    Deferred
    $0 + $42,055 related
    Nontaxable benefits
    $0 + $39,278 related
    Filer's total
    $0 + $365,176 related

  • GWENDOLYN MILLS

    DIRECTOR & TREASURER

    Total calculated
    $270,961
    From this org
    $0
    From related orgs
    $200,990
    Other
    $69,971
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $200,000 related
    Bonus
    $0
    Other
    $0 + $990 related
    Deferred
    $0 + $31,006 related
    Nontaxable benefits
    $0 + $38,965 related
    Filer's total
    $0 + $270,961 related

  • NIA WINSTON

    DIRECTOR

    Total calculated
    $32,947
    From this org
    $0
    From related orgs
    $28,363
    Other
    $4,584
    Hours/week
    1

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202322639349301707

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

The source document this was parsed from is served over the API, which is where bulk and document access live.