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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2022

Filed by UNITE HERE.

Totals

Total revenue
$569,846
Total expenses
$625,752
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$568,444
Investment income
$498
Other revenue
$904
Total assets, end of year
$1,102,062
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,102,062
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

    total $532,529 · related or exempt $532,529

  • 2b · Program service revenue: REIMBURSEMENTS

    total $35,915 · related or exempt $35,915

  • 3 · Investment income

    total $498 · excluded $498

  • 11a · Other revenue: MISC

    total $904 · related or exempt $904

  • 11e · Other revenue, total

    $904

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $225,326

  • 7 · Other salaries and wages

    total $51,624

  • 9 · Other employee benefits

    total $6,410

  • 10 · Payroll taxes

    total $10,819

  • 11b · Fees: legal

    total $9,600

  • 11c · Fees: accounting

    total $16,422

  • 11g · Fees: other

    total $17,817

  • 13 · Office expenses

    total $11,097

  • 16 · Occupancy

    total $4,266

  • 17 · Travel

    total $12,720

  • 19 · Conferences, conventions and meetings

    total $2,881

  • 21 · Payments to affiliates

    total $236,514

  • 22 · Depreciation, depletion and amortization

    total $203

  • 23 · Insurance

    total $8,250

  • 24a · Other expenses: ORGANIZING EXPENSE

    total $7,800

  • 24b · Other expenses: LEASED OFFICE EQUIPMENT

    total $2,803

  • 24c · Other expenses: LABOR DAY PARADE

    total $1,000

  • 24d · Other expenses: FLOWERS

    total $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,370 · end of year $367,966

  • 2 · Savings and temporary cash investments

    beginning of year $731,238 · end of year $731,536

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

    $5,441

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

    $4,898

  • 10c · Land, buildings and equipment, net

    beginning of year $3,206 · end of year $543

  • 15 · Other assets

    beginning of year $1,575 · end of year $2,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $421

  • 27 · Net assets without donor restrictions

    beginning of year $1,157,968 · end of year $1,102,062

Mission and programs · 2022

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ORGANIZE ALL PERSONS WORKING UNDER ITS JURISDICTION; TO ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDITIONS; TO ELEVATE THEIR MORAL, SOCIAL AND INTELLECTUAL STANDING; TO GUARD THEIR FINANCIAL INTERESTS; TO PROMOTE THEIR GENERAL WELFARE AND THE LOCAL'S CARDINAL PRINCIPLES, TRUTH, RESPECT, JUSTICE AND MORALITY; TO SECURE EMPLOYMENT FOR ITS MEMBERS AND TO UPHOLD THE DIGNITY OF LABOR; AND TO ASSIST EMPLOYERS IN THE FURTHERANCE OF THESE OBJECTIVES.

  • TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES AND HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING.

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

Listed in Part VII

  • Nicole Hunt

    PRESIDENT

    Total calculated
    $164,582
    From this org
    $62,728
    From related orgs
    $0
    Other
    $101,854
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $62,728
    Bonus
    $0
    Other
    $0
    Deferred
    $82,668
    Nontaxable benefits
    $19,186
    Filer's total
    $164,582

  • Stephanie Lee

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Linda Kilby

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Aleisha Jacobs

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Tanya Edmonds

    TRUSTEE

    Total calculated
    $3,938
    From this org
    $3,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Antoinette Ford

    SEC. TREASURER

    Total calculated
    $9,669
    From this org
    $9,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kiara Coleman

    TRUSTEE

    Total calculated
    $47,137
    From this org
    $17,647
    From related orgs
    $0
    Other
    $29,490
    Hours/week
    2

  • Trinette Giberson

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2

  • Unika Murphy

    SERGEANT-AT-ARMS

    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. 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

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
6 June 2023
IRS schema version
2022v5.0
Source object
202341579349301509

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