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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2023

Filed by UNITE HERE.

Totals

Total revenue
$93,121,855
Total expenses
$105,495,846
Contributions and grants received
$316,637
Grants paid
$12,275,147
Program service revenue
$56,066,628
Investment income
$4,848,339
Other revenue
$31,890,251
Total assets, end of year
$238,080,427
Total liabilities, end of year
$48,105,330
Net assets or fund balances, end of year
$189,975,097
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • DONALD R TAYLOR

    PRESIDENT

    Total calculated
    $370,078
    From this org
    $287,430
    From related orgs
    $0
    Other
    $82,648
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $271,324
    Bonus
    $0
    Other
    $16,106
    Deferred
    $42,055
    Nontaxable benefits
    $40,593
    Filer's total
    $370,078

  • GWENDOLYN MILLS

    SECRETARY-TREASURER

    Total calculated
    $272,270
    From this org
    $200,990
    From related orgs
    $0
    Other
    $71,280
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $990
    Deferred
    $31,000
    Nontaxable benefits
    $40,280
    Filer's total
    $272,270

  • ENRIQUE FERNANDEZ

    VP IMMIG, CIVIL RIGHTS, DIVERSITY

    Total calculated
    $203,444
    From this org
    $157,102
    From related orgs
    $0
    Other
    $46,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,962
    Bonus
    $0
    Other
    $6,140
    Deferred
    $23,399
    Nontaxable benefits
    $22,943
    Filer's total
    $203,444

  • SUSAN M MINATO

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $208,008
    From this org
    $147,001
    From related orgs
    $0
    Other
    $61,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,197
    Bonus
    $0
    Other
    $2,804
    Deferred
    $21,253
    Nontaxable benefits
    $39,754
    Filer's total
    $208,008

  • PHILIP J DAUGHERTY

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $234,718
    From this org
    $169,966
    From related orgs
    $0
    Other
    $64,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,561
    Bonus
    $0
    Other
    $3,405
    Deferred
    $24,794
    Nontaxable benefits
    $39,958
    Filer's total
    $234,718

  • KAREN KENT

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $157,367
    From this org
    $123,088
    From related orgs
    $0
    Other
    $34,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,771
    Bonus
    $0
    Other
    $2,317
    Deferred
    $17,697
    Nontaxable benefits
    $16,582
    Filer's total
    $157,367

  • MARLENE PATRICK-COOPER

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $139,948
    From this org
    $107,919
    From related orgs
    $0
    Other
    $32,029
    Hours/week
    40

  • JEREMY HAICKEN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $147,653
    From this org
    $94,577
    From related orgs
    $0
    Other
    $53,076
    Hours/week
    40

  • RICH MAROKO

    RECORDING SECRETARY

    Total calculated
    $58,362
    From this org
    $50,276
    From related orgs
    $0
    Other
    $8,086
    Hours/week
    10

  • CARLOS ARAMAYO

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • BRIGETTE BROWNING

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • NIA WINSTON

    GENERAL VICE PRESIDENT

    Total calculated
    $32,947
    From this org
    $28,363
    From related orgs
    $0
    Other
    $4,584
    Hours/week
    40

  • THEODORE K PAPPAGEORGE

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $35,178
    From this org
    $30,317
    From related orgs
    $0
    Other
    $4,861
    Hours/week
    10

  • PAUL SCHWALB

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $212,340
    From this org
    $149,247
    From related orgs
    $0
    Other
    $63,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,178
    Bonus
    $0
    Other
    $2,069
    Deferred
    $23,280
    Nontaxable benefits
    $39,813
    Filer's total
    $212,340

  • ERIC GILL

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JOSE MALDONADO

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • C ROBERT MCDEVITT

    EVP (THRU 4/23)/PENSION SPECIALIST

    Total calculated
    $101,280
    From this org
    $101,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WARREN PEPICELLI

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • ANAND SINGH

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • GULED WARSAME

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $84,429
    From this org
    $73,105
    From related orgs
    $0
    Other
    $11,324
    Hours/week
    40

  • ALBERT AMIRE

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • DONNA DECAPRIO

    EXECUTIVE VICE PRESIDENT (FROM 4/23)

    Total calculated
    $0
    Hours/week
    10

  • KEVIN KLINE

    DIVISION DIRECTOR

    Total calculated
    $190,602
    From this org
    $151,904
    From related orgs
    $0
    Other
    $38,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,950
    Bonus
    $0
    Other
    $2,954
    Deferred
    $21,856
    Nontaxable benefits
    $16,842
    Filer's total
    $190,602

  • KURT P PETERSEN

    ORGANIZING DIRECTOR

    Total calculated
    $209,552
    From this org
    $148,545
    From related orgs
    $0
    Other
    $61,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,718
    Bonus
    $0
    Other
    $1,827
    Deferred
    $21,253
    Nontaxable benefits
    $39,754
    Filer's total
    $209,552

  • RAJENDRA K VALLURU

    DIR DATABASE ENG'G & DEV

    Total calculated
    $255,396
    From this org
    $186,568
    From related orgs
    $0
    Other
    $68,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,962
    Bonus
    $0
    Other
    $2,606
    Deferred
    $28,669
    Nontaxable benefits
    $40,159
    Filer's total
    $255,396

  • SCOTT COOPER

    CHIEF OF STAFF

    Total calculated
    $202,988
    From this org
    $142,815
    From related orgs
    $0
    Other
    $60,173
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,860
    Bonus
    $0
    Other
    $955
    Deferred
    $20,442
    Nontaxable benefits
    $39,731
    Filer's total
    $202,988

  • DIANA S MALDONADO

    DEPUTY DIRECTOR

    Total calculated
    $235,323
    From this org
    $176,809
    From related orgs
    $0
    Other
    $58,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,192
    Bonus
    $0
    Other
    $6,617
    Deferred
    $18,934
    Nontaxable benefits
    $39,580
    Filer's total
    $235,323

  • IAN ROBB

    FORMER CANADIAN DIRECTOR

    Total calculated
    $127,216
    From this org
    $127,216
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $127,216
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $127,216

  • JANICE LOUX

    FORMER EXECUTIVE VP

    Total calculated
    $133,313
    From this org
    $117,031
    From related orgs
    $0
    Other
    $16,282
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $117,031
    Deferred
    $0
    Nontaxable benefits
    $16,282
    Filer's total
    $133,313

  • JO MARIE AGRIESTI

    FORMER GENERAL VP

    Total calculated
    $193,468
    From this org
    $134,662
    From related orgs
    $0
    Other
    $58,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,770
    Bonus
    $0
    Other
    $4,892
    Deferred
    $19,143
    Nontaxable benefits
    $39,663
    Filer's total
    $193,468

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

  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4A
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING 2023. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). JANICE LOUX - $117,031 IAN ROBB - $127,216
SCHEDULE J, PART I, LINE 1A
HOUSING MAINTAINED BY UNITE HERE UNITE HERE MAINTAINS A CORPORATE APARTMENT FOR THE USE OF TRAVELING EXECUTIVES (RATHER THAN INCURRING COSTLY NIGHTLY LOCAL ACCOMMODATIONS). THE CORPORATE APARTMENT IS DEEMED A BUSINESS EXPENSE OF UNITE HERE AND IS NOT INCLUDED IN THE TAXABLE WAGES OF ANY ONE EMPLOYEE SINCE ITS USE IS OPEN TO ALL ELIGIBLE EXECUTIVES.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349309720

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.