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← UNITE HERE EDUCATION AND SUPPORT FUND

Form 990 for tax year 2022

Filed by UNITE HERE EDUCATION AND SUPPORT FUND.

Totals

Total revenue
$16,648
Total expenses
$53,462
Contributions and grants received
$16,648
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,669,115
Total liabilities, end of year
$193,818
Net assets or fund balances, end of year
$1,475,297
Program services expenses (Part IX)
$50,580
Management and general expenses
$2,882
Fundraising expenses
$0
Program service expenses (Part III)
$50,580

Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

    $16,648

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,092 · program services $29,092

  • 8 · Pension plan contributions

    total $5,979 · program services $5,979

  • 9 · Other employee benefits

    total $12,784 · program services $12,784

  • 10 · Payroll taxes

    total $2,725 · program services $2,725

  • 24a · Other expenses: MISCELLANEOUS FEES

    total $2,882 · management and general $2,882

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,705,803 · end of year $1,669,115

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,574 · end of year $7,700

  • 18 · Grants payable

    beginning of year $186,118 · end of year $186,118

  • 27 · Net assets without donor restrictions

    beginning of year $1,512,111 · end of year $1,475,297

Mission and programs · 2022

Mission

THE UNITE HERE EDUCATION AND SUPPORT FUND'S PRIMARY EXEMPT MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO HOSPITALITY INDUSTRY WORKERS IN TIMES OF ECONOMIC HARDSHIP AND DISTRESS.

Activities or mission (Part I)

WE PROVIDE FINANCIAL ASSISTANCE TO HOSPITALITY INDUSTRY WORKERS IN TIMES OF ECONOMIC HARDSHIP.

  • THE UNITE HERE EDUCATION AND SUPPORT FUND SUPPORTS A VARIETY OF WORKFORCE DEVELOPMENT, APPRENTICESHIP AND TRAINING PROGRAMS TO TRAIN LOW INCOME INDIVIDUALS FOR JOBS IN THE HOSPITALITY INDUSTRY. THIS SUPPORT WAS PROVIDED TO 9 TRAINING CENTERS LOCATED THROUGHOUT THE UNITED STATES, LOCATED IN: 1. D.C., MD AND VA 2. LAS VEGAS 3. BOSTON 4. MIAMI (CONTINUED IN SCHEDULE O).5. BALTIMORE 6. PHILADELPHIA 7. SAN DIEGO 8. NEW HAVEN 9. MINNESOTA THE CENTERS PROVIDE TOP-QUALITY, UP-SKILL VOCATIONAL TRAINING TO EMPLOYEES ALREADY WORKING IN THE HOSPITALITY INDUSTRY AS WELL AS A VARIETY OF WORKFORCE DEVELOPMENT, APPRENTICESHIP, VOCATIONAL ESL AND TRAINING PROGRAMS TO CLIENTS SEEKING EMPLOYMENT IN THE HOSPITALITY AND FOOD SERVICE INDUSTRY.

    Expenses $50,580

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

Listed in Part VII

  • Donald R Taylor

    PRESIDENT & DIRECTOR

    Total calculated
    $365,175
    From this org
    $0
    From related orgs
    $283,843
    Other
    $81,332
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,324 related
    Bonus
    $0
    Other
    $0 + $12,519 related
    Deferred
    $0 + $42,055 related
    Nontaxable benefits
    $0 + $39,277 related
    Filer's total
    $0 + $365,175 related

  • Gwendolyn Mills

    TREASURER & DIRECTOR

    Total calculated
    $270,955
    From this org
    $0
    From related orgs
    $200,990
    Other
    $69,965
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,000 related
    Bonus
    $0
    Other
    $0 + $990 related
    Deferred
    $0 + $31,000 related
    Nontaxable benefits
    $0 + $38,965 related
    Filer's total
    $0 + $270,955 related

  • Brigette Browning

    SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

  • UNITE HERE

    501(C)(5) · LABOR UNION · NY

  • UNITE HERE TIP CAMPAIGN COMMITTEE

    527 · PAC FUND · NY

    Directly controlled by UNITE HERE

  • UNITE HERE TIP STATE AND LOCAL FUND

    527 · PAC FUND · NY

    Directly controlled by UNITE HERE

  • UNITE HERE TIP STATE & LOCAL CONNECTICUT

    527 · PAC FUND · CT

    Directly controlled by UNITE HERE

  • UNITE HERE TIP MISSOURI STATE & LOCAL FUND

    527 · PAC FUND · MO

    Directly controlled by UNITE HERE

  • UNITE HERE TIP STATE & LOCAL RHODE ISLAND

    527 · PAC FUND · RI

    Directly controlled by UNITE HERE

  • UNITE HERE TIP COLORADO STATE & LOCAL FUND

    527 · PAC FUND · NY

    Directly controlled by UNITE HERE

  • UNITE HERE PAC

    527 · SUPER PAC FUND · NY

    Directly controlled by UNITE HERE

  • UNITE HERE ACTION FUND

    501(C)(4) · SOCIAL WELFARE · DC

    Directly controlled by UNITE HERE

  • WORKERS VOTE

    527 · SUPER PAC FUND · NY

    Directly controlled by UNITE HERE

  • UNITE HERE FLORIDA PAC

    527 · PAC FUND · FL

    Directly controlled by UNITE HERE

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349318420

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