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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2023

Filed by UNITE HERE.

Totals

Total revenue
$2,157,948
Total expenses
$2,137,809
Contributions and grants received
$2,157,948
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$248,662
Total liabilities, end of year
$2,686
Net assets or fund balances, end of year
$245,976
Program services expenses (Part IX)
$2,137,809
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,137,809

Program services were 100.0% 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.

  • 1b · Membership dues

    $1,736,420

  • 1d · Related organizations

    $411,596

  • 1f · All other contributions, gifts and grants

    $9,932

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $486,137 · program services $486,137

  • 7 · Other salaries and wages

    total $424,015 · program services $424,015

  • 8 · Pension plan contributions

    total $49,635 · program services $49,635

  • 9 · Other employee benefits

    total $99,704 · program services $99,704

  • 10 · Payroll taxes

    total $77,655 · program services $77,655

  • 11b · Fees: legal

    total $31,234 · program services $31,234

  • 11c · Fees: accounting

    total $10,133 · program services $10,133

  • 11g · Fees: other

    total $19,919 · program services $19,919

  • 13 · Office expenses

    total $3,516 · program services $3,516

  • 14 · Information technology

    total $9,655 · program services $9,655

  • 16 · Occupancy

    total $85,061 · program services $85,061

  • 21 · Payments to affiliates

    total $669,559 · program services $669,559

  • 22 · Depreciation, depletion and amortization

    total $1,379 · program services $1,379

  • 23 · Insurance

    total $4,679 · program services $4,679

  • 24a · Other expenses: Field Rep Reimbursements

    total $37,283 · program services $37,283

  • 24b · Other expenses: Donations

    total $34,100 · program services $34,100

  • 24c · Other expenses: Dues Refunds and Overpayment

    total $24,708 · program services $24,708

  • 24d · Other expenses: Telephone

    total $19,353 · program services $19,353

  • 24e · All other expenses

    total $50,084 · program services $50,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,463 · end of year $241,598

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

    $47,878

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

    $42,114

  • 10c · Land, buildings and equipment, net

    beginning of year $4,458 · end of year $5,764

  • 12 · Investments: other securities

    beginning of year $1,300 · end of year $1,300

  • 25 · Other liabilities

    beginning of year $10,384 · end of year $2,686

  • 27 · Net assets without donor restrictions

    beginning of year $225,837 · end of year $245,976

Mission and programs · 2023

Mission

UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS

  • UNION ORGANIZATION SERVING AS BARGAINING AGENT FOR ITS MEMBERS

    Expenses $2,137,809

As filed on the 2023 return.

Listed in Part VII

  • Uriel Espinoza

    VICE PRESIDENT

    Total calculated
    $131,316
    From this org
    $91,316
    From related orgs
    $0
    Other
    $40,000
    Hours/week
    40

  • Christa Sarrack

    PRESIDENT

    Total calculated
    $123,040
    From this org
    $84,304
    From related orgs
    $0
    Other
    $38,736
    Hours/week
    40

  • Wade Luneburg

    RECORDING SECRETARY

    Total calculated
    $120,469
    From this org
    $96,495
    From related orgs
    $0
    Other
    $23,974
    Hours/week
    40

  • Sheigh Freeberg

    SEC TREASURER

    Total calculated
    $105,111
    From this org
    $83,381
    From related orgs
    $0
    Other
    $21,730
    Hours/week
    40

  • Teresa Arens

    EXECUTIVE BOARD

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michael Dougherty

    TRUSTEE

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Tamra Huston

    TRUSTEE

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Desiree King

    EXECUTIVE BOARD

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Betelehem Ali

    EXECUTIVE BOARD

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Roseann Kasper-Morrell

    EXECUTIVE BOARD

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Sally Lindsley

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Dewit Meles

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Viky Martinez

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Jill Gegen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Leah Riley

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Adewola Adigoun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202422009349301412

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

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