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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2022

Filed by UNITE HERE.

Totals

Total revenue
$4,659,400
Total expenses
$5,070,666
Contributions and grants received
$0
Grants paid
$2,750
Program service revenue
$4,201,633
Investment income
$104,891
Other revenue
$352,876
Total assets, end of year
$6,860,707
Total liabilities, end of year
$24,226
Net assets or fund balances, end of year
$6,836,481
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: MEMBERSHIP DUES AND FE

    total $4,201,633 · related or exempt $4,201,633

  • 3 · Investment income

    total $104,891 · excluded $104,891

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $326,944 · related or exempt $326,944

  • 11b · Other revenue: MISC. INCOME

    total $25,932 · related or exempt $25,932

  • 11e · Other revenue, total

    $352,876

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,750

  • 4 · Benefits paid to or for members

    total $500

  • 5 · Compensation of officers, directors and key employees

    total $404,209

  • 7 · Other salaries and wages

    total $1,308,735

  • 8 · Pension plan contributions

    total $166,510

  • 9 · Other employee benefits

    total $592,595

  • 10 · Payroll taxes

    total $110,795

  • 11b · Fees: legal

    total $144,621

  • 11c · Fees: accounting

    total $22,150

  • 11g · Fees: other

    total $24,201

  • 13 · Office expenses

    total $122,803

  • 16 · Occupancy

    total $90,436

  • 17 · Travel

    total $178,826

  • 19 · Conferences, conventions and meetings

    total $165,158

  • 21 · Payments to affiliates

    total $1,495,188

  • 22 · Depreciation, depletion and amortization

    total $33,839

  • 23 · Insurance

    total $124,551

  • 24a · Other expenses: ORGANIZING

    total $28,965

  • 24b · Other expenses: REBATES TO LOCALS

    total $23,810

  • 24c · Other expenses: ARBITRATION

    total $14,248

  • 24d · Other expenses: DUES

    total $10,755

  • 24e · All other expenses

    total $5,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $871,127 · end of year $109,547

  • 2 · Savings and temporary cash investments

    beginning of year $2,804,187 · end of year $2,931,865

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

    $358,714

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

    $199,755

  • 10c · Land, buildings and equipment, net

    beginning of year $168,749 · end of year $158,959

  • 11 · Investments: publicly traded securities

    beginning of year $2,885,136 · end of year $2,885,136

  • 13 · Investments: program-related

    beginning of year $550,200 · end of year $775,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,172 · end of year $24,173

  • 25 · Other liabilities

    beginning of year $7,480 · end of year $53

  • 27 · Net assets without donor restrictions

    beginning of year $7,247,747 · end of year $6,836,481

Mission and programs · 2022

Mission

TO UNITE ALL WORKERS FOR THE PURPOSE OF COLLECTIVE BARGAINING THROUGHOUT THE TRADES AND INDUSTRIES WITHIN ITS JURISDICTION.

  • TO UNITE ALL WORKERS FOR THE PURPOSE OF COLLECTIVE BARGAINING THROUGHOUT THE TRADES AND INDUSTRIES WITHIN ITS JURISDICTION.

As filed on the 2022 return.

Listed in Part VII

  • BERT BARAO

    PRESIDENT

    Total calculated
    $3,589
    From this org
    $3,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • BRIAN COUTU

    SARGENT AT ARMS (P)

    Total calculated
    $653
    From this org
    $653
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • AMY GRONUS

    SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    2

  • WARREN PEPICELLI

    MANAGER

    Total calculated
    $220,086
    From this org
    $158,672
    From related orgs
    $0
    Other
    $61,414
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $158,672
    Bonus
    $0
    Other
    $0
    Deferred
    $23,164
    Nontaxable benefits
    $38,250
    Filer's total
    $220,086

  • JANET SMITH

    VP

    Total calculated
    $2,753
    From this org
    $2,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • ETHAN SNOW

    SECRETARY/TREASURER

    Total calculated
    $141,987
    From this org
    $90,581
    From related orgs
    $0
    Other
    $51,406
    Hours/week
    35

  • CARMEN COTTO

    VP

    Total calculated
    $8,636
    From this org
    $8,636
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JEAN GERALD LOUIS-JEAN

    VP

    Total calculated
    $1,634
    From this org
    $1,634
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WENDY GUERRERO

    SARGENT AT ARMS

    Total calculated
    $663
    From this org
    $663
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343059349301709

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