Skip to content
Nonprofiteer
← UNITE HERE

Form 990 for tax year 2022

Filed by UNITE HERE.

Totals

Total revenue
$803,399
Total expenses
$1,000,131
Contributions and grants received
$68,184
Grants paid
$4,610
Program service revenue
$661,672
Investment income
$5,056
Other revenue
$68,487
Total assets, end of year
$736,864
Total liabilities, end of year
$65,642
Net assets or fund balances, end of year
$671,222
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.

  • 1f · All other contributions, gifts and grants

    $68,184

  • 2a · Program service revenue: DUES

    total $589,854 · related or exempt $589,854

  • 2b · Program service revenue: STRIKE FUND DUES

    total $67,517 · related or exempt $67,517

  • 2c · Program service revenue: CAMPAIGN AND PROGRAM S

    total $4,301 · related or exempt $4,301

  • 3 · Investment income

    total $5,056 · excluded $5,056

  • 11a · Other revenue: STAFFING COST REIMBURS

    total $51,112 · related or exempt $51,112

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $17,375 · related or exempt $17,375

  • 11e · Other revenue, total

    $68,487

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,610

  • 5 · Compensation of officers, directors and key employees

    total $116,232

  • 7 · Other salaries and wages

    total $376,789

  • 8 · Pension plan contributions

    total $24,668

  • 9 · Other employee benefits

    total $68,059

  • 10 · Payroll taxes

    total $31,605

  • 11b · Fees: legal

    total $5,510

  • 11c · Fees: accounting

    total $45,596

  • 13 · Office expenses

    total $6,893

  • 14 · Information technology

    total $5,411

  • 16 · Occupancy

    total $23,682

  • 17 · Travel

    total $3,572

  • 19 · Conferences, conventions and meetings

    total $2,600

  • 21 · Payments to affiliates

    total $256,187

  • 22 · Depreciation, depletion and amortization

    total $1,539

  • 23 · Insurance

    total $8,674

  • 24a · Other expenses: ORGANIZING EXPENSE

    total $14,269

  • 24b · Other expenses: MISCELANEOUS

    total $4,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $264,619 · end of year $185,315

  • 2 · Savings and temporary cash investments

    beginning of year $656,164 · end of year $509,932

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

    $21,533

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

    $21,276

  • 10c · Land, buildings and equipment, net

    beginning of year $1,796 · end of year $257

  • 15 · Other assets

    beginning of year $41,360 · end of year $41,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,985 · end of year $65,642

  • 27 · Net assets without donor restrictions

    beginning of year $867,954 · end of year $671,222

Mission and programs · 2022

Mission

ORGANIZE AND REPRESENT WORKERS IN THE HOSPITALITY INDUSTRY, TO ESTABLISH FAIR WAGES, BENEFITS AND RIGHTS ON THE JOB.

  • ORGANIZE AND REPRESENT WORKERS IN THE HOSPITALITY INDUSTRY, TO ESTABLISH FAIR WAGES, BENEFITS AND RIGHTS ON THE JOB.

As filed on the 2022 return.

Listed in Part VII

  • ROXIE HERBEKIAN

    PRESIDENT

    Total calculated
    $26,600
    From this org
    $26,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • STEPHEN BETHEA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • KRISTA STROTHMANN

    FINANCIAL SECRETARY

    Total calculated
    $88,182
    From this org
    $70,569
    From related orgs
    $0
    Other
    $17,613
    Hours/week
    50

  • ELIZABETH SCHUELER

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • NNAMEKE ONEJEME

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    5

  • DEBORAH GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KIMBERLY RANDALL

    BOARD MEMBER

    Total calculated
    $1,450
    From this org
    $1,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LISA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MALIQUE PARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ANDREA WILLIAMS

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 May 2023
IRS schema version
2022v5.0
Source object
202341399349301204

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.