Civic Intelligence

Unite Here 217 Local

990 • Fiscal year 2018 • EIN 06-0694008

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

425 College StreetNew Haven, CT 06511

(203) 865-7315

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$145,616

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$457,485

Up $82,075 (+22%) from 2017

Net Assets

Up

$457,485

Up $82,075 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,615,706

Up $67,355 (+4.4%) from 2017

Expenses

Down

$1,514,499

Down $36,230 (-2.3%) from 2017

Net Income

Up

$101,207

Up $103,585 (+4356%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $378,788Liabilities 2011: $0Net Assets 2011: $378,7882011Assets 2012: $444,666Liabilities 2012: $10,703Net Assets 2012: $433,9632012Assets 2013: $388,432Liabilities 2013: $0Net Assets 2013: $388,4322013Assets 2014: $456,610Liabilities 2014: $0Net Assets 2014: $456,6102014Assets 2015: $425,460Liabilities 2015: $0Net Assets 2015: $425,4602015Assets 2016: $377,788Liabilities 2016: $0Net Assets 2016: $377,7882016Assets 2017: $375,410Liabilities 2017: $0Net Assets 2017: $375,4102017Assets 2018: $457,485Liabilities 2018: $0Net Assets 2018: $457,4852018Assets 2019: $604,783Liabilities 2019: $0Net Assets 2019: $604,7832019Assets 2020: $998,025Liabilities 2020: $0Net Assets 2020: $998,0252020Assets 2021: $1,316,010Liabilities 2021: $0Net Assets 2021: $1,316,0102021Assets 2022: $1,674,120Liabilities 2022: $47,043Net Assets 2022: $1,627,0772022Assets 2023: $1,945,699Liabilities 2023: $29,410Net Assets 2023: $1,916,2892023Assets 2024: $1,837,374Liabilities 2024: $10,608Net Assets 2024: $1,826,7662024

Highlighted filing

2018

Assets$457,485
Liabilities$0
Net Assets$457,485

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,264,194Expenses 2011: $1,175,607Net Income 2011: $88,5872011Expenses 2012: $1,280,8432012Revenue 2013: $1,341,229Expenses 2013: $1,386,760Net Income 2013: -$45,5312013Revenue 2014: $1,513,324Expenses 2014: $1,445,146Net Income 2014: $68,1782014Revenue 2015: $1,644,149Expenses 2015: $1,675,299Net Income 2015: -$31,1502015Revenue 2016: $1,598,159Expenses 2016: $1,645,831Net Income 2016: -$47,6722016Revenue 2017: $1,548,351Expenses 2017: $1,550,729Net Income 2017: -$2,3782017Revenue 2018: $1,615,706Expenses 2018: $1,514,499Net Income 2018: $101,2072018Revenue 2019: $1,630,227Expenses 2019: $1,478,414Net Income 2019: $151,8132019Revenue 2020: $1,634,814Expenses 2020: $1,236,519Net Income 2020: $398,2952020Revenue 2021: $1,679,408Expenses 2021: $1,331,204Net Income 2021: $348,2042021Revenue 2022: $1,642,106Expenses 2022: $1,326,386Net Income 2022: $315,7202022Revenue 2023: $1,849,612Expenses 2023: $1,559,148Net Income 2023: $290,4642023Revenue 2024: $2,228,245Expenses 2024: $2,305,111Net Income 2024: -$76,8662024

Highlighted filing

2018

Revenue$1,615,706
Expenses$1,514,499
Net Income$101,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,615,706
Mission and Program Overview

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.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,725$233,569▲ $75,844
Savings and Temporary Cash Investments$212,420$214,998▲ $2,578
Land, Buildings, and Equipment, Net$4,065$7,418▲ $3,353
Total Assets$375,410$457,485▲ $82,075
Other Assets Total$1,200$1,500▲ $300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$375,410$457,485▲ $82,075
Total Net Assets Fund Balance$375,410$457,485▲ $82,075
Total Liabilities and Net Assets / Fund Balance$375,410$457,485▲ $82,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,433$33,823$38,256
Leasehold Improvements$2,985$2,761$5,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BoiceTrustee--$145,616$145,616
Warren HeymanTrustee--$134,616$134,616
Connie HoltSecretary-treasurerFT$71,425$37,572$108,997
Andrew Tillet-saks(former) Second Vice PresidentFT$56,241-$56,241
Diana St MarkExecutive Board-$34,494$18,684$53,178
Ryan DicapuaExecutive Board-$25,341$7,242$32,583
Donald Jean-marieExecutive Board-$28,048-$28,048
Jasanea HernandezFirst Vice PresidentFT$4,923-$4,923
Ken BlairPresidentFT$1,072-$1,072
Theodore BriggsExecutive Board-$150-$150

Board Members and Trustees

NameTitle
Angelina Monack(former) Executive Board
Wendy Gore(former) Executive Board
Alan BrandonExecutive Board
Beryl HicksExecutive Board
Betty AlfordExecutive Board
Bransley BarnabyExecutive Board
Dennis FioreExecutive Board
Diane StephensonExecutive Board
Doretta BowmanExecutive Board
Jason PelletierExecutive Board
Jose SanchezExecutive Board
Jose VillegasExecutive Board
Latasha VereenExecutive Board
Nancy NahasExecutive Board
Nicholas McdonaldExecutive Board
Orlando VargasExecutive Board
Stephen AldermanExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$302,489
Program Service Revenue
$1,214,265
Investment Income
$2,579
Other Revenue
$96,373
All Other Contributions
$28,139
Change in Net Assets
$101,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,615,706
Total Revenue per Form 990
$1,615,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,074
Other Expenses$608,452
Grants and Similar Amounts Paid$8,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$439,684
Payments to Affiliates---$409,124
Current Officers, Directors, Trustees, and Key Employees---$221,694
Other Employee Benefits---$166,324
Travel---$58,458
Office Expenses---$50,113
Payroll Taxes---$47,984
Occupancy---$33,208
Pension Plan Contributions---$21,388
Fees for Services Legal---$14,084
Conferences and Meetings---$11,557
Fees for Services Accounting---$10,425
Grants to Domestic Orgs---$8,973
Insurance---$5,235
Fees for Services Lobbying---$3,290
Fees for Services Other---$2,848
Depreciation Depletion---$2,039
Other Expenses---$960
Total Functional Expenses$0$0$0$1,514,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,631
Expenses per Audited Statements$1,514,499
Total Expenses per Form 990$1,514,499
Expenses Not Reported on Form 990$19,132
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Haven WorksNew Haven, CT501(c)(3)Contributions$6,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Labor union consists of members that pay dues to the organization and work for an employer that operates under a collective bargaining agreement.

Form 990, Part VI, Section A, Line 7A

Union members in good standing are able to vote for officers of the union at elections that are held in accordance with the union bylaws(normally every three years).

Form 990, Part VI, Section A, Line 7B

The general membership approves certain executive board decisions such as the purchase of certain assets as required under the union by laws.

Form 990, Part VI, Section A, Line 8B

There is no applicable committee with the authority to act on behalf of the governing body for which minutes would need to be recorded.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed with certain members of union management prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

Unite here local 217 fue is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. Sec 402 et seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c. Sec 501. This duty includes "to refrain from dealing with such organization as an adverse party or in behalf of an adverse party in any matter connected with his duties and from holding or acquiring any pecuniary or personal interest which conflicts with the interests of such organization, and to account to the organization for any profit received by him in whatever capacity in connection with transactions conducted by him or under his direction on behalf of the organization". Unions are also required to file detailed annual reports that are available publicly. 29 u.s.c. Sec 431(b). Individual union officers and employees are required to file annual reports disclosing relationships that might lead to conflicts of interest. 29 u.s.c. Sec 432. The union's bylaws are filed with the department of labor and are also available publicly. 29 u.s.c. Sec 431(a). This law also provides whistleblower protection. 29 u.s.c sec 529. Unlike internal corporate whistleblowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation. Section 302 of the labor management relations act, 1947, 29 u.s.c. Sec 186, prohibits a labor organization, its officers or agents from receiving anything of value from an employer whose employees the union either represents or might seek to represent. The national labor relations board also has rules against union conflicts of interest, such as union ownership of businesses that may compete with employers whose employees the union represents. Bausch & lomb optical co., 108 nlrb 1555 (1954) also unlike most non-profit corporations, unions are democratic organizations with a voting constituency to hold them accountable: their members. The right to participate and vote in union affairs is guaranteed. 29 u.s.c. Sec 411. Union officers are subject to periodic elections in which all members have an equal right to nominate, run for office and vote. No assets of the union or of any employer may be used in furtherance of any candidacy. 29 u.s.c. Sec 481. Unite here has an elaborate ethical practices code in article 23 of its constitution. The ethical practices code is enforced by an independent public review board whose members are appointed with concurrence of the united states government. The public review board has the power to make final and binding decisions, including the power to remove, suspend, expel, fine or forfeit the benefits of any officer or employee of unite here or its affiliates who violates the ethical practices code. Any officer, employee or member of unite here may file a compliant with the public review board. This right and how to exercise it is published in the union's annual journal. The unite here constitution also has a system for members to charge officers with violations of the constitution or "actual or attempted misappropriation, fraud or financial malpractice involving assets of unite here or any of its affiliates or any employee benefit plan". Such charges are heard by an internal trial board, subject to thorough protections of due process, which has the power to discipline offenders. The lmrda prohibits any loan in excess of $2,000 from a labor organization to any of its officers or employees. 29 u.s.c. Sec 503. The unite here constitution goes further than the law. Loans in any amount are prohibited except for short-term advances of actual, documented expenses where necessary. Ethical practices code sec 2(d). The compensation of officers and employees of the union is set by the executive board and the members. There are 26 members of the union's executive board. All of the members of the union's executive board are employed by or have contracts for the performance of services with the union.

Form 990, Part VI, Section C, Line 19

The union does not make available to the general public any of its governing documents, conflict of interest policy or financial statements.

Filing and Contact Details

Filer

Filer Name
Unite Here 217 Local
EIN
06-0694008
Phone
2038657315
Address
425 COLLEGE STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Ken Blair
Title
President
Phone
2038657315
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Blair
Formed
2001
Legal Domicile
Ct
Voting Board Members
26
Independent Board Members
21
Employees
69
Volunteers
0

Preparer

Firm
Sm Esposito & Co Pc
Address
3013 DIXWELL AVENUE, HAMDEN, CT 06518
Preparer
Dana Harvey CPA
Phone
2033877771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Refund of grant income to international union -19,132.

Form 990, Part XII Line I

Method of accounting: the union maintains its books and records and files its tax return on the modified cash basis of accounting.

Form 990, Part XII Line 2C

Oversight responsibility: there has been no change in the oversight responsibility. The executive board assumes responsibility for the audit process including selection of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the union to evaluate tax positions taken and to recognize a tax liability for any uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The union is subject to routine audits by tax authorities; however, there are currently no audits for any periods in progress. The union believes that the income tax returns for the years ended december 31, 2014 and prior are closed years and are not subject to the audit process.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Grant proceeds returned to grantor

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IRS990/Form990PartVIISectionAGrp/PersonNm17JOSE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA ST MARK
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20ORLANDO VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm21LATASHA VEREEN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSE VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm24JASANEA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW TILLET-SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm26CONNIE HOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1834494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2556241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2671425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt094616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1105616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10(FORMER) EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14(FORMER) EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25(FORMER) SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01615706
IRS990/GroupExemptionNum08177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt05235
IRS990/InvestmentIncomeGrp/ExclusionAmt02579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07418
IRS990/LandBldgEquipCostOrOtherBssAmt044002
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375410
IRS990/NetAssetsOrFundBalancesEOYAmt0457485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt033208
IRS990/OfficeExpensesGrp/TotalAmt050113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0-19132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166324
IRS990/OtherExpensesGrp/Desc0EDUCATION AND PUBLICITY
IRS990/OtherExpensesGrp/Desc1DUES REFUNDS
IRS990/OtherExpensesGrp/Desc2DISTRIBUTION OF COLLECT
IRS990/OtherExpensesGrp/TotalAmt04362
IRS990/OtherExpensesGrp/TotalAmt12749
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1RECEIVED TO DISTRIBUTE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1960
IRS990/OtherRevenueTotalAmt096373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439684
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0409124
IRS990/PayrollTaxesGrp/TotalAmt047984
IRS990/PensionPlanContributionsGrp/TotalAmt021388
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390403
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PYInvestmentIncomeAmt02263
IRS990/PYOtherExpensesAmt0630980
IRS990/PYOtherRevenueAmt0119438
IRS990/PYProgramServiceRevenueAmt01036247
IRS990/PYRevenuesLessExpensesAmt0-2378
IRS990/PYSalariesCompEmpBnftPaidAmt0917899
IRS990/PYTotalExpensesAmt01550729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548351
IRS990/ReconcilationRevenueExpnssAmt0101207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0274350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214998
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt019132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01514499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05746
IRS990ScheduleD/OtherExpensesIncludedAmt019132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01615706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE UNION TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. THE UNION BELIEVES THAT THE INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014 AND PRIOR ARE CLOSED YEARS AND ARE NOT SUBJECT TO THE AUDIT PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT PROCEEDS RETURNED TO GRANTOR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07418
IRS990ScheduleD/TotalExpensesPerForm990Amt01514499
IRS990ScheduleD/TotalRevenuePerForm990Amt01615706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01533631
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HAVEN WORKS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$2.23$2.31$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$1.85$1.56$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$1.64$1.33$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.68$1.33$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.63$1.24$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.63$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.62$1.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.55$1.55$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.60$1.65$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.64$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.51$1.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.34$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.28
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.26$1.18$0.09