Skip to content
Nonprofiteer
← UNITE HERE

Form 990 for tax year 2023

Filed by UNITE HERE.

Totals

Total revenue
$10,208,571
Total expenses
$10,027,669
Contributions and grants received
$0
Grants paid
$89,895
Program service revenue
$9,972,816
Investment income
$226,077
Other revenue
$9,678
Total assets, end of year
$9,893,475
Total liabilities, end of year
$22,443
Net assets or fund balances, end of year
$9,871,032
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: DUES AND INTITATION FEES

    total $9,537,809 · related or exempt $9,537,809

  • 2b · Program service revenue: REFUNDS AND REIMBURSEMENTS

    total $435,007 · related or exempt $435,007

  • 3 · Investment income

    total $225,687 · excluded $225,687

  • 7a · Gross sales of assets other than inventory

    securities $3,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,610

  • 7c · Gain or loss

    securities $390

  • 7d · Net gain or loss

    total $390 · excluded $390

  • 11a · Other revenue: SETTLEMENT INCOME

    total $9,678 · related or exempt $9,678

  • 11e · Other revenue, total

    $9,678

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,895

  • 5 · Compensation of officers, directors and key employees

    total $450,739

  • 7 · Other salaries and wages

    total $3,131,976

  • 8 · Pension plan contributions

    total $406,643

  • 9 · Other employee benefits

    total $679,432

  • 10 · Payroll taxes

    total $359,181

  • 11b · Fees: legal

    total $1,092,568

  • 11c · Fees: accounting

    total $30,570

  • 11f · Fees: investment management

    total $3,000

  • 11g · Fees: other

    total $28,638

  • 12 · Advertising and promotion

    total $36,584

  • 13 · Office expenses

    total $387,726

  • 16 · Occupancy

    total $507,938

  • 19 · Conferences, conventions and meetings

    total $135,167

  • 21 · Payments to affiliates

    total $2,446,257

  • 22 · Depreciation, depletion and amortization

    total $7,124

  • 23 · Insurance

    total $27,103

  • 24a · Other expenses: AUTOMOBILE EXPENSES

    total $78,611

  • 24b · Other expenses: STRIKE BENEFITS

    total $68,901

  • 24c · Other expenses: STRIKE EXPENSE

    total $31,588

  • 24d · Other expenses: POSTAGE

    total $10,489

  • 24e · All other expenses

    total $17,539

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,294,513 · end of year $3,469,394

  • 2 · Savings and temporary cash investments

    beginning of year $4,083,388 · end of year $3,013,582

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

    $627,761

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

    $627,086

  • 10c · Land, buildings and equipment, net

    beginning of year $7,799 · end of year $675

  • 12 · Investments: other securities

    beginning of year $3,031,934 · end of year $3,353,807

  • 15 · Other assets

    beginning of year $55,675 · end of year $56,017

  • 25 · Other liabilities

    beginning of year $3,049 · end of year $22,443

  • 27 · Net assets without donor restrictions

    beginning of year $9,470,260 · end of year $9,871,032

Mission and programs · 2023

Mission

THE LOCAL HAS A STATED PURPOSE TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS IN LIFE. THE LOCAL ALSO PROMOTES EFFICIENT SERVICE TO THE PUBLIC AND THE BEST INTERESTS OF THE INDUSTRIES IN WHICH ITS MEMBERS ARE ENGAGED.

Activities or mission (Part I)

TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

  • TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2023 return.

Listed in Part VII

  • ROBERTO ISLA

    EXECUTIVE BOARD

    Total calculated
    $1,785
    From this org
    $1,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • YOHANNES GEZU

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • JESUS MORALES

    EXECUTIVE BOARD

    Total calculated
    $2,288
    From this org
    $2,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • LATONIA MARSHALL

    EXECUTIVE BOARD

    Total calculated
    $4,220
    From this org
    $4,220
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CECILIA LEIVA

    EXECUTIVE BOARD

    Total calculated
    $65,978
    From this org
    $45,312
    From related orgs
    $0
    Other
    $20,666
    Hours/week
    0.5

  • DAMIANO JENKINS

    EXECUTIVE BOARD

    Total calculated
    $81,806
    From this org
    $59,584
    From related orgs
    $0
    Other
    $22,222
    Hours/week
    0.5

  • JOSE PEREZ

    EXECUTIVE BOARD

    Total calculated
    $80,229
    From this org
    $59,923
    From related orgs
    $0
    Other
    $20,306
    Hours/week
    0.5

  • ALEX WILLIAMS

    EXECUTIVE BOARD

    Total calculated
    $1,811
    From this org
    $1,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • GILBERT NEAL

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    0.5

  • KAREN KENT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40 + 0.2 related

  • LOUIS WEEKS

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40 + 0.2 related

  • XIAO DAN LI

    TREASURER

    Total calculated
    $100,855
    From this org
    $73,558
    From related orgs
    $0
    Other
    $27,297
    Hours/week
    40

  • BRENDA CLAVELLE-ROSS

    SECRETARY

    Total calculated
    $1,229
    From this org
    $1,229
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ANDREA SOTELO

    VICE PRESIDENT

    Total calculated
    $104,678
    From this org
    $77,382
    From related orgs
    $0
    Other
    $27,296
    Hours/week
    40

  • EMAD MENIAS

    VICE PRESIDENT

    Total calculated
    $5,128
    From this org
    $5,128
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JERI ELLIOTT

    VICE PRESIDENT

    Total calculated
    $732
    From this org
    $732
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARIO BUSTAMANTE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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
10 May 2024
IRS schema version
2023v5.0
Source object
202421359349310847

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

The source document this was parsed from is served over the API, which is where bulk and document access live.