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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2023

Filed by UNITE HERE.

Totals

Total revenue
$4,826,348
Total expenses
$3,843,824
Contributions and grants received
$0
Grants paid
$666,056
Program service revenue
$4,675,403
Investment income
$9,620
Other revenue
$141,325
Total assets, end of year
$7,622,646
Total liabilities, end of year
$117,249
Net assets or fund balances, end of year
$7,505,397
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 $4,675,403 · related or exempt $4,675,403

  • 3 · Investment income

    total $9,620 · excluded $9,620

  • 11a · Other revenue: REFUNDS/REIMBURSEMENTS

    total $125,224 · related or exempt $125,224

  • 11b · Other revenue: FUNDS FOR TRANSMITTAL

    total $16,101 · related or exempt $16,101

  • 11e · Other revenue, total

    $141,325

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $666,056

  • 5 · Compensation of officers, directors and key employees

    total $403,793

  • 7 · Other salaries and wages

    total $878,901

  • 8 · Pension plan contributions

    total $68,088

  • 9 · Other employee benefits

    total $474,317

  • 10 · Payroll taxes

    total $94,568

  • 11b · Fees: legal

    total $10,079

  • 11c · Fees: accounting

    total $21,450

  • 11g · Fees: other

    total $1,375

  • 13 · Office expenses

    total $158,875

  • 16 · Occupancy

    total $98,712

  • 17 · Travel

    total $12,549

  • 19 · Conferences, conventions and meetings

    total $13,599

  • 21 · Payments to affiliates

    total $868,699

  • 22 · Depreciation, depletion and amortization

    total $9,356

  • 23 · Insurance

    total $6,471

  • 24a · Other expenses: UNION EVENTS

    total $29,583

  • 24b · Other expenses: FUNDS FOR TRANSMITTAL

    total $16,101

  • 24c · Other expenses: EDUCATION & PUBLICITY

    total $11,252

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,683,924 · end of year $5,664,007

  • 2 · Savings and temporary cash investments

    beginning of year $789,704 · end of year $1,799,323

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

    $288,944

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

    $271,776

  • 10c · Land, buildings and equipment, net

    beginning of year $22,036 · end of year $17,168

  • 15 · Other assets

    beginning of year $213,370 · end of year $142,148

  • 25 · Other liabilities

    beginning of year $183,689 · end of year $117,249

  • 27 · Net assets without donor restrictions

    beginning of year $6,525,345 · end of year $7,505,397

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • Kate Gonzales

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Kelley James

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Anne Schwartz

    EXECUTIVE BOARD/RESEARCHER

    Total calculated
    $86,246
    From this org
    $53,516
    From related orgs
    $0
    Other
    $32,730
    Hours/week
    40
  • Melanie Guerrera

    EXECUTIVE BOARD

    Total calculated
    $17,409
    From this org
    $10,823
    From related orgs
    $0
    Other
    $6,586
    Hours/week
    2
  • Isaac Bloodworth

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Hubert Berkeley

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Shannon Casanova

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Eleanor Migliore

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Ellen Cupo

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Luz Miranda

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Chris Owens

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Connor Orourke

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Mary Thigpen

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Mark Nettleton

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Jo-Ann Dziuba

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Lorraine Skibitcky

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Melissa Nixon

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Rebecca Corbett

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Tiffany Jones

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Bernadette Alicea

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Crystal Bates

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Lynell Graham

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Kiamesha Robinson

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Wanda Ferreira

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Celesta Kearney

    EXECUTIVE BOARD/ORGANIZER

    Total calculated
    $95,997
    From this org
    $58,946
    From related orgs
    $0
    Other
    $37,051
    Hours/week
    2
  • Craig Wilson

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Sheila Otoole

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Mark Dias

    EXECUTIVE BOARD

    Total calculated
    $0
    Hours/week
    2
  • Amelia Prostano

    (FORMER) VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Ann Delauro

    VICE PRESIDENT - CENTRAL

    Total calculated
    $626
    From this org
    $626
    From related orgs
    $0
    Other
    $0
    Hours/week
    15
  • Lisa Stevens

    VICE PRESIDENT - MEDICAL

    Total calculated
    $0
    Hours/week
    15
  • Elia Vollano

    VICE PRESIDENT - MEDICAL

    Total calculated
    $0
    Hours/week
    15
  • Jennifer Garcia

    VICE PRESIDENT - SCIENCE

    Total calculated
    $0
    Hours/week
    15
  • Kenneth Suzuki

    SECRETARY TREASURER

    Total calculated
    $76,287
    From this org
    $57,526
    From related orgs
    $0
    Other
    $18,761
    Hours/week
    40
  • Barbara Vereen

    CHIEF STEWARD

    Total calculated
    $115,280
    From this org
    $91,918
    From related orgs
    $0
    Other
    $23,362
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $91,918
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,362
    Filer's total
    $115,280
  • Adam Marchand

    CHIEF STEWARD

    Total calculated
    $116,703
    From this org
    $90,744
    From related orgs
    $0
    Other
    $25,959
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $90,744
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,959
    Filer's total
    $116,703
  • Azaria McClure

    CHIEF STEWARD

    Total calculated
    $64,984
    From this org
    $64,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $64,984
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $64,984
  • Jess Corbett

    ELECTED ORGANIZER

    Total calculated
    $106,692
    From this org
    $65,520
    From related orgs
    $0
    Other
    $41,172
    Hours/week
    60
  • Ian Dunn

    ELECTED ORGANIZER

    Total calculated
    $105,440
    From this org
    $64,744
    From related orgs
    $0
    Other
    $40,696
    Hours/week
    60
  • Avani Mehta

    ELECTED ORGANIZER

    Total calculated
    $131,044
    From this org
    $91,554
    From related orgs
    $0
    Other
    $39,490
    Hours/week
    60

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 50% OF SALARY AND NON TAXABLE BENEFITS FOR CERTAIN OFFICERS (CHIEF STEWARDS) OF THE LOCAL UNION IN ACCORDANCE WITH THE CBA BETWEEN YALE UNIVERSITY AND UNITE HERE LOCAL 34 FUE. IN 2023 THERE WERE 9 MONTHS BILLED BY THE UNIVERSITY. THE LOCAL UNION CHEIF STEWARDS RECEIVED WAGES PAID BY YALE UNIVERSITY IN THEIR ROLE AS A CHEIF STWEARD OF THE LOCAL UNION. THE AMOUNTS PAID BY YALE UNIVERSITY ARE ESTIMATED BELOW AND ARE INCLUDED IN TOTAL WAGES ON FORM 990 PART VII. BARBARA VEREEN - CHIEF STEWARD - $45,959 ARARIA MCCLURE - CHIEF STEWARD - $45,372 ADAM MARCHAND - CHIEF STEWARD - $32,492

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

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
16 July 2024
IRS schema version
2023v5.1
Source object
202402219349300420

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