Skip to content
Nonprofiteer
← UNITE HERE

Form 990 for tax year 2025

Filed by UNITE HERE.

Totals

Total revenue
$955,354
Total expenses
$1,023,541
Contributions and grants received
$0
Grants paid
$43,072
Program service revenue
$943,962
Investment income
$65
Other revenue
$11,327
Total assets, end of year
$437,899
Total liabilities, end of year
$3,478
Net assets or fund balances, end of year
$434,421
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 FEES

    total $943,962 · related or exempt $943,962

  • 3 · Investment income

    total $65 · excluded $65

  • 11a · Other revenue: REFUNDS & REIMBURSEMEN

    total $11,327 · related or exempt $11,327

  • 11e · Other revenue, total

    $11,327

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,072

  • 5 · Compensation of officers, directors and key employees

    total $223,869

  • 7 · Other salaries and wages

    total $223,473

  • 8 · Pension plan contributions

    total $3,832

  • 9 · Other employee benefits

    total $27,870

  • 10 · Payroll taxes

    total $35,916

  • 11b · Fees: legal

    total $2,235

  • 11c · Fees: accounting

    total $13,142

  • 11d · Fees: lobbying

    total $37,666

  • 11g · Fees: other

    total $1,375

  • 13 · Office expenses

    total $47,452

  • 16 · Occupancy

    total $18,350

  • 17 · Travel

    total $1,418

  • 19 · Conferences, conventions and meetings

    total $673

  • 21 · Payments to affiliates

    total $320,894

  • 22 · Depreciation, depletion and amortization

    total $3,009

  • 23 · Insurance

    total $5,486

  • 24a · Other expenses: UNION EVENTS

    total $11,657

  • 24b · Other expenses: EDUCATION/PUBLICITY/MEM

    total $2,152

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,408 · end of year $119,095

  • 2 · Savings and temporary cash investments

    beginning of year $309,717 · end of year $309,703

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

    $69,943

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

    $63,077

  • 10c · Land, buildings and equipment, net

    beginning of year $7,969 · end of year $6,866

  • 15 · Other assets

    beginning of year $13,735 · end of year $2,235

  • 25 · Other liabilities

    beginning of year $15,221 · end of year $3,478

  • 27 · Net assets without donor restrictions

    beginning of year $502,608 · end of year $434,421

Mission and programs · 2025

Mission

THE UNION MISSION IS TO SECURE IMPROVED WAGES, WORKING CONDITIONS & OTHER ECONOMIC ADVANTAGES FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATING & THE COLLECTIVE BARGAINING PROCESS THROUGH LEGAL AND ECONOMIC MEANS, AND OTHER LAWFUL METHODS.

Activities or mission (Part I)

LABOR UNION

  • ADMINISTERED & ENFORCED COLLECTIVE BARGAINING AGREEMENT THAT PROVIDES IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES FOR ITS RESPECTIVE MEMBERS.

As filed on the 2025 return.

Listed in Part VII

  • Michael Dowd

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Richard Esposito

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Nadian Moore

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Lomme

    EXECUTIVE BOARD

    Total calculated
    $160
    From this org
    $160
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Len Malonis

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Sal Delucia

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Eric Singleton

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Emery Denay

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Lakeshia Sullins

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Richard Loesche

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Sean McKelvey

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Robert Proto

    PRESIDENT

    Total calculated
    $228,059
    From this org
    $177,097
    From related orgs
    $50,962
    Other
    $0
    Hours/week
    58 + 8 related

    Schedule J breakdown matched by us

    Base
    $173,122 + $50,962 related
    Bonus
    $0
    Other
    $3,975
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,097 + $50,962 related

  • Brian Wingate

    VICE PRESIDENT

    Total calculated
    $10,398
    From this org
    $6,605
    From related orgs
    $0
    Other
    $3,793
    Hours/week
    10

  • Corey Harris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jason Opotzner

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Glen Papelo

    SARGENT AT ARMS

    Total calculated
    $0
    Hours/week
    2

  • Tyisha Walker

    CHIEF STEWARD

    Total calculated
    $154,185
    From this org
    $113,111
    From related orgs
    $0
    Other
    $41,074
    Hours/week
    58

    Schedule J breakdown matched by us

    Base
    $109,136
    Bonus
    $0
    Other
    $3,975
    Deferred
    $0
    Nontaxable benefits
    $41,074
    Filer's total
    $154,185

  • James Carr

    SECTY - TREAS

    Total calculated
    $0
    Hours/week
    8

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

The filer's explanations (Part III)

FORM 990, PART VII, LINE 5
YALE UNIVERSITY AN UNRELATED ORGANIZATION PAYS A PORTION OF SALARY (50%) AND 100% OF NON TAXABLE BENEFITS ON BEHALF OF UNION OFFICER FOR THEIR ROLE AS CHIEF STEWARD OF THE LOCAL UNION IN ACCORDANCE WITH THE CBA BETWEEN YALE UNIVERSITY AND UNITE HERE LOCAL 35 FUE. TOTAL WAGES REPORTED ON THE 990 WERE INCREASED BY $33,375 WHICH REPRESENTS WAGES PAID BY YALE UNIVERSITY NOT BILLED TO THE UNION.

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
2025
Filed
28 May 2026
IRS schema version
2025v4.1
Source object
202601679349300610

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.