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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2023

Filed by UNITE HERE.

Totals

Total revenue
$1,849,612
Total expenses
$1,559,148
Contributions and grants received
$558,833
Grants paid
$2,377
Program service revenue
$1,152,365
Investment income
$422
Other revenue
$137,992
Total assets, end of year
$1,945,699
Total liabilities, end of year
$29,410
Net assets or fund balances, end of year
$1,916,289
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.

  • 1d · Related organizations

    $237,003

  • 1f · All other contributions, gifts and grants

    $321,830

  • 2a · Program service revenue: MEMBERSHIP DUES/FEES

    total $1,152,365 · related or exempt $1,152,365

  • 3 · Investment income

    total $422 · excluded $422

  • 11a · Other revenue: REIMBURSEMENTS/REFUNDS

    total $137,992 · related or exempt $137,992

  • 11e · Other revenue, total

    $137,992

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,377

  • 5 · Compensation of officers, directors and key employees

    total $143,747

  • 7 · Other salaries and wages

    total $644,929

  • 8 · Pension plan contributions

    total $68,001

  • 9 · Other employee benefits

    total $194,958

  • 10 · Payroll taxes

    total $65,578

  • 11b · Fees: legal

    total $34,222

  • 11c · Fees: accounting

    total $12,350

  • 11g · Fees: other

    total $1,150

  • 13 · Office expenses

    total $60,940

  • 16 · Occupancy

    total $29,974

  • 17 · Travel

    total $41,121

  • 19 · Conferences, conventions and meetings

    total $4,363

  • 21 · Payments to affiliates

    total $240,850

  • 22 · Depreciation, depletion and amortization

    total $3,115

  • 23 · Insurance

    total $10,066

  • 24a · Other expenses: EDUCATION AND PUBLICITY

    total $1,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,275,700 · end of year $1,565,340

  • 2 · Savings and temporary cash investments

    beginning of year $344,912 · end of year $345,334

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

    $40,622

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

    $35,020

  • 10c · Land, buildings and equipment, net

    beginning of year $6,423 · end of year $5,602

  • 15 · Other assets

    beginning of year $47,085 · end of year $29,423

  • 25 · Other liabilities

    beginning of year $47,043 · end of year $29,410

  • 27 · Net assets without donor restrictions

    beginning of year $1,627,077 · end of year $1,916,289

Mission and programs · 2023

Mission

THE UNION MISSION IS TO SECURE IMPROVED WAGES, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATING & THE COLLECTIVE BARGAINING PROCESS THROUGH LEGAL AND ECONOMIC MEANS, AND OTHER LAWFUL METHODS.

Activities or mission (Part I)

LABOR UNION

  • ADMINISTERED & NEGOTIATED COLLECTIVE BARGAINING AGREEMENTS THAT PROVIDE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES FOR ITS RESPECTIVE MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • KIM DAVIS

    TRUSTEE

    Total calculated
    $348
    From this org
    $348
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DIANE STEVENSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRANSLEY BARNABY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BETTY ALFORD

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • DORETTA BOWMAN

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • ALAN BRANDON

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • THEODORE BRIGGS

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • DENNIS FIORE

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • BERYL HICKS

    EXECUTIVE BOARD

    Total calculated
    $185
    From this org
    $185
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DONALD JEAN-MARIE

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • JASON PELLETIER

    EXECUTIVE BOARD

    Total calculated
    $152
    From this org
    $152
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSE SANCHEZ

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • DIANA ST MARK

    EXECUTIVE BOARD

    Total calculated
    $85,556
    From this org
    $54,066
    From related orgs
    $0
    Other
    $31,490
    Hours/week
    40

  • ORLANDO VARGAS

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • LATASHA VEREEN

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • KEN BLAIR

    PRESIDENT

    Total calculated
    $11,355
    From this org
    $11,355
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • NICHOLAS MCDONALD

    VICE PRESIDENT

    Total calculated
    $25
    From this org
    $25
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • STEPHEN ALDERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • SASHA KOPPEL

    VICE PRESIDENT

    Total calculated
    $1,462
    From this org
    $1,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • JOSHUA STANLEY

    SECRETARY-TREASURER

    Total calculated
    $113,371
    From this org
    $76,154
    From related orgs
    $0
    Other
    $37,217
    Hours/week
    50

  • MOISES LAURENT

    (FORMER) VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • ALLEN CHAMBLEE

    (FORMER) VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • SUSY LIEBOWITZ

    (FORMER) VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 July 2024
IRS schema version
2023v5.1
Source object
202412219349301206

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