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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2022

Filed by UNITE HERE.

Totals

Total revenue
$9,256,544
Total expenses
$7,484,656
Contributions and grants received
$241
Grants paid
$53,237
Program service revenue
$8,857,762
Investment income
$93,424
Other revenue
$305,117
Total assets, end of year
$14,612,666
Total liabilities, end of year
$787,517
Net assets or fund balances, end of year
$13,825,149
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

    $241

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $8,844,859 · related or exempt $8,844,859

  • 2b · Program service revenue: INSURANCE PREMIUMS RET

    total $12,903 · related or exempt $12,903

  • 3 · Investment income

    total $93,424 · excluded $93,424

  • 11a · Other revenue: REIMBURSEMENTS

    total $292,390 · related or exempt $292,390

  • 11b · Other revenue: OTHER INCOME

    total $12,359 · excluded $12,359

  • 11c · Other revenue: INTERFUND TRANSFER

    total $368 · related or exempt $368

  • 11e · Other revenue, total

    $305,117

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,237

  • 4 · Benefits paid to or for members

    total $550

  • 5 · Compensation of officers, directors and key employees

    total $592,918

  • 7 · Other salaries and wages

    total $2,458,252

  • 8 · Pension plan contributions

    total $325,318

  • 9 · Other employee benefits

    total $634,018

  • 10 · Payroll taxes

    total $244,441

  • 11b · Fees: legal

    total $120,154

  • 11c · Fees: accounting

    total $51,996

  • 11g · Fees: other

    total $61,066

  • 12 · Advertising and promotion

    total $828

  • 13 · Office expenses

    total $176,319

  • 16 · Occupancy

    total $458,394

  • 17 · Travel

    total $165,005

  • 19 · Conferences, conventions and meetings

    total $103,799

  • 21 · Payments to affiliates

    total $1,947,165

  • 22 · Depreciation, depletion and amortization

    total $12,144

  • 23 · Insurance

    total $76,867

  • 24a · Other expenses: FLOWERS, MEMBERS SYMPAT

    total $2,185

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $675,616 · end of year $811,062

  • 2 · Savings and temporary cash investments

    beginning of year $9,339,681 · end of year $11,076,902

  • 4 · Accounts receivable

    beginning of year $722,168 · end of year $862,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,331 · end of year $30,946

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

    $320,398

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

    $259,957

  • 10c · Land, buildings and equipment, net

    beginning of year $25,722 · end of year $60,441

  • 15 · Other assets

    beginning of year $1,963,486 · end of year $1,770,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,921 · end of year $227,351

  • 19 · Deferred revenue

    beginning of year $9,180 · end of year $12,776

  • 25 · Other liabilities

    beginning of year $500,642 · end of year $547,390

  • 27 · Net assets without donor restrictions

    beginning of year $12,053,261 · end of year $13,825,149

Mission and programs · 2022

Mission

ORGANIZED HOTEL AND RESTAURANT INDUSTRY WORKERS THROUGHOUT THE ORGANIZATION'S JURISDICTION, ESTABLISHED AND MAINTAINED EQUITABLE WAGE SCALES AND WORKING CONDITIONS, REPRESENTED UNION MEMBERS THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING, PROMOTED THE GENERAL WELFARE AND INTERESTS OF HOTEL AND RESTAURANT EMPLOYEES.

Activities or mission (Part I)

ORGANIZES WORKERS IN THE HOTEL AND RESTAURANT INDUSTRIES OF HAWAII TO SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THORUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING.

  • ORGANIZED HOTEL AND RESTAURANT INDUSTRY WORKERS THROUGHOUT THE ORGANIZATION'S JURISDICTION, ESTABLISHED AND MAINTAINED EQUITABLE WAGE SCALES AND WORKING CONDITIONS, REPRESENTED UNION MEMBERS THROUGH NEGOTIATIONS AND COLLECTIVE BARGAINING, PROMOTED THE GENERAL WELFARE AND INTERESTS OF HOTEL AND RESTAURANT EMPLOYEES.

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

Listed in Part VII

  • Godfrey T Maeshiro

    SENIOR VICE PRESIDENT (P)

    Total calculated
    $118
    From this org
    $0
    From related orgs
    $0
    Other
    $118
    Hours/week
    1

  • Eric W Gill

    FINANCIAL SECRETARY-TREASU

    Total calculated
    $125,160
    From this org
    $99,927
    From related orgs
    $0
    Other
    $25,233
    Hours/week
    40

  • Joyce A Griffin

    EXECUTIVE BOARD (P)

    Total calculated
    $33
    From this org
    $0
    From related orgs
    $0
    Other
    $33
    Hours/week
    1

  • Michael A McGurn

    EXECUTIVE BOARD

    Total calculated
    $44
    From this org
    $0
    From related orgs
    $0
    Other
    $44
    Hours/week
    1

  • Joyce L Tihada

    EXECUTIVE BOARD

    Total calculated
    $44
    From this org
    $0
    From related orgs
    $0
    Other
    $44
    Hours/week
    1

  • Maggie T Larson

    EXECUTIVE BOARD

    Total calculated
    $1,329
    From this org
    $1,138
    From related orgs
    $0
    Other
    $191
    Hours/week
    1

  • Angela R Prigge

    EXECUTIVE BOARD

    Total calculated
    $86,357
    From this org
    $62,406
    From related orgs
    $0
    Other
    $23,951
    Hours/week
    40

  • Lydia S Agustin

    EXECUTIVE BOARD

    Total calculated
    $86,627
    From this org
    $62,672
    From related orgs
    $0
    Other
    $23,955
    Hours/week
    40

  • Gemma G Weinstein

    PRESIDENT

    Total calculated
    $107,654
    From this org
    $82,955
    From related orgs
    $0
    Other
    $24,699
    Hours/week
    40

  • Julie Gabot

    EXECUTIVE BOARD

    Total calculated
    $1,007
    From this org
    $845
    From related orgs
    $0
    Other
    $162
    Hours/week
    1

  • Maria Salantes

    EXECUTIVE BOARD (P)

    Total calculated
    $41
    From this org
    $0
    From related orgs
    $0
    Other
    $41
    Hours/week
    1

  • Marla Marcello

    EXECUTIVE BOARD

    Total calculated
    $296
    From this org
    $222
    From related orgs
    $0
    Other
    $74
    Hours/week
    1

  • Daren Miyasato

    EXECUTIVE BOARD

    Total calculated
    $44
    From this org
    $0
    From related orgs
    $0
    Other
    $44
    Hours/week
    1

  • Cindy Aban

    EXECUTIVE BOARD

    Total calculated
    $85,681
    From this org
    $61,752
    From related orgs
    $0
    Other
    $23,929
    Hours/week
    40

  • Cade Watanabe

    SR. VICE PRESIDENT

    Total calculated
    $97,029
    From this org
    $72,692
    From related orgs
    $0
    Other
    $24,337
    Hours/week
    40

  • Jason Maxwell

    EXECUTIVE BOARD

    Total calculated
    $1,445
    From this org
    $1,250
    From related orgs
    $0
    Other
    $195
    Hours/week
    1

  • Susan Galicha

    EXECUTIVE BOARD

    Total calculated
    $4
    From this org
    $0
    From related orgs
    $0
    Other
    $4
    Hours/week
    1

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.

  • UNITE HERE LOCAL 5 PAC FUND

    SECTION 527 · POLITICAL ACTION COMMITTEE · HI

  • LOCAL 5 HOLDINGS INC

    501(C)(2) · REAL ESTATE HOLDING FOR LOCAL 5 BUILDING · HI

  • AIKEA UNITE HERE

    SECTION 527 · POLITICAL ORGANIZATION · HI

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202342849349300504

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