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Nonprofiteer
← UNITE HERE

Form 990 for tax year 2022

Filed by UNITE HERE.

Totals

Total revenue
$2,673,299
Total expenses
$3,151,013
Contributions and grants received
$2,619,534
Grants paid
$0
Program service revenue
$40,061
Investment income
-$11,370
Other revenue
$25,074
Total assets, end of year
$1,721,330
Total liabilities, end of year
$421,210
Net assets or fund balances, end of year
$1,300,120
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $2,619,534

  • 2a · Program service revenue: SCHOOL FEES

    total $40,061 · related or exempt $40,061

  • 3 · Investment income

    total $2,328 · related or exempt $2,328

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

    other assets $13,698

  • 7c · Gain or loss

    other assets -$13,698

  • 7d · Net gain or loss

    total -$13,698 · related or exempt -$13,698

  • 11a · Other revenue: REFUNDS & REIMBURSEMENT INCOM

    total $24,353 · related or exempt $24,353

  • 11b · Other revenue: BOOKS, BUTTONS, OTHER

    total $600 · related or exempt $600

  • 11c · Other revenue: SHIRTS

    total $121 · related or exempt $121

  • 11e · Other revenue, total

    $25,074

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $326,277

  • 7 · Other salaries and wages

    total $1,035,669

  • 8 · Pension plan contributions

    total $111,791

  • 9 · Other employee benefits

    total $157,508

  • 10 · Payroll taxes

    total $116,177

  • 11b · Fees: legal

    total $62,767

  • 11c · Fees: accounting

    total $127,670

  • 11g · Fees: other

    total $38,281

  • 13 · Office expenses

    total $181,920

  • 14 · Information technology

    total $5,474

  • 16 · Occupancy

    total $21,898

  • 19 · Conferences, conventions and meetings

    total $8,077

  • 20 · Interest

    total $17,526

  • 21 · Payments to affiliates

    total $862,408

  • 23 · Insurance

    total $43,158

  • 24a · Other expenses: DONATIONS

    total $14,523

  • 24b · Other expenses: DUES REFUND

    total $13,377

  • 24c · Other expenses: APPRENTICE SCHOOL

    total $6,512

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,861 · end of year $54,067

  • 2 · Savings and temporary cash investments

    beginning of year $766,213 · end of year $568,187

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

    $1,099,076

  • 10c · Land, buildings and equipment, net

    beginning of year $1,049,988 · end of year $1,099,076

  • 23 · Secured mortgages and notes payable

    beginning of year $362,144 · end of year $336,556

  • 25 · Other liabilities

    beginning of year $200,084 · end of year $84,654

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,777,834 · end of year $1,300,120

Mission and programs · 2022

Mission

ORGANIZATION OF MEMBERS, NEGOTIATE AND ENFORCE BARGAINING AGREEMENTS TO PROVIDE SUPERIOR WAGES BENEFITS AND WORK CONDITIONS FOR OUR INDUSTRY

  • TO ORGANIZE UNION MEMBERS, IMPROVE WAGES, WORKING CONDITIONS AND OTHER ECONIMIC ADVANTAGES THROUGH ORGANIZATION AND NEGOTIATIONS.

As filed on the 2022 return.

Listed in Part VII

  • Terry Greenwald

    SECRETARY/TR

    Total calculated
    $165,115
    From this org
    $144,807
    From related orgs
    $0
    Other
    $20,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,807
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,308
    Nontaxable benefits
    not reported
    Filer's total
    $165,115

  • Lana Renton-Loebig

    PRESIDENT

    Total calculated
    $153,356
    From this org
    $133,048
    From related orgs
    $0
    Other
    $20,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,048
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,308
    Nontaxable benefits
    not reported
    Filer's total
    $153,356

  • Gregory Venezia

    VICE PRESIDE

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Robert Moya

    EXECUTIVE BO

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Dale Pryor

    EXECUTIVE BO

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Mike Zaporowski

    EXECUTIVE BO

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nicholas Houck

    EXECUTIVE BO

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Karri Kratz

    EXECUTIVE BO

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kathy Faro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Russell Colgrave

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dennis Redd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Cianci

    BUSINESS REP

    Total calculated
    $136,278
    From this org
    $115,970
    From related orgs
    $0
    Other
    $20,308
    Hours/week
    40

  • Geoffrey Thomas

    CONTROLLER

    Total calculated
    $136,598
    From this org
    $116,290
    From related orgs
    $0
    Other
    $20,308
    Hours/week
    40

  • Jose Cano

    ORGANIZER

    Total calculated
    $132,944
    From this org
    $112,636
    From related orgs
    $0
    Other
    $20,308
    Hours/week
    40

  • Michael Contorelli

    BUSINESS REP

    Total calculated
    $132,513
    From this org
    $112,205
    From related orgs
    $0
    Other
    $20,308
    Hours/week
    40

  • Rudy Roybal

    ORGANIZER

    Total calculated
    $121,734
    From this org
    $101,426
    From related orgs
    $0
    Other
    $20,308
    Hours/week
    40

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

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
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202341999349300439

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