Civic Intelligence

Unite Here

990 • Fiscal year 2016 • EIN 13-3819434

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

275 Seventh AvenueNew York, NY 10001-6708

(212) 265-7000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Net Margin

19th percentile

-2.9%

Higher net margin than 19% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$264,361,897

Down $2,582,160 (-1.0%) from 2015

Net Assets

Down

$263,048,763

Down $2,674,913 (-1.0%) from 2015

Liabilities

Up

$1,313,134

Up $92,753 (+7.6%) from 2015

Revenue

Down

$79,004,063

Down $15,367,032 (-16%) from 2015

Expenses

Down

$81,262,391

Down $9,304,691 (-10%) from 2015

Net Income

Down

-$2,258,328

Down $6,062,341 (-159%) from 2015

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $264,170,071Liabilities 2010: $100,699,579Net Assets 2010: $163,470,4922010Assets 2011: $350,235,003Liabilities 2011: $30,139,618Net Assets 2011: $320,095,3852011Assets 2012: $256,426,690Liabilities 2012: $30,974,297Net Assets 2012: $225,452,3932012Assets 2013: $260,995,134Liabilities 2013: $3,730,718Net Assets 2013: $257,264,4162013Assets 2014: $271,080,832Liabilities 2014: $1,518,244Net Assets 2014: $269,562,5882014Assets 2015: $266,944,057Liabilities 2015: $1,220,381Net Assets 2015: $265,723,6762015Assets 2016: $264,361,897Liabilities 2016: $1,313,134Net Assets 2016: $263,048,7632016Assets 2017: $283,226,592Liabilities 2017: $1,285,421Net Assets 2017: $281,941,1712017Assets 2018: $279,450,081Liabilities 2018: $1,573,445Net Assets 2018: $277,876,6362018Assets 2019: $302,408,420Liabilities 2019: $1,283,418Net Assets 2019: $301,125,0022019Assets 2020: $301,937,983Liabilities 2020: $50,946,766Net Assets 2020: $250,991,2172020Assets 2021: $279,468,324Liabilities 2021: $55,797,908Net Assets 2021: $223,670,4162021Assets 2022: $247,832,163Liabilities 2022: $50,050,894Net Assets 2022: $197,781,2692022Assets 2023: $238,080,427Liabilities 2023: $48,105,330Net Assets 2023: $189,975,0972023Assets 2024: $210,710,083Liabilities 2024: $46,205,972Net Assets 2024: $164,504,1112024

Highlighted filing

2016

Assets$264,361,897
Liabilities$1,313,134
Net Assets$263,048,763

Operations Trend

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $79,078,2862010Expenses 2011: $84,098,0322011Expenses 2012: $86,145,0322012Revenue 2013: $93,638,271Expenses 2013: $89,124,974Net Income 2013: $4,513,2972013Revenue 2014: $78,958,871Expenses 2014: $83,383,343Net Income 2014: -$4,424,4722014Revenue 2015: $94,371,095Expenses 2015: $90,567,082Net Income 2015: $3,804,0132015Revenue 2016: $79,004,063Expenses 2016: $81,262,391Net Income 2016: -$2,258,3282016Revenue 2017: $90,280,321Expenses 2017: $75,953,285Net Income 2017: $14,327,0362017Revenue 2018: $91,944,117Expenses 2018: $93,865,982Net Income 2018: -$1,921,8652018Revenue 2019: $110,400,901Expenses 2019: $98,688,521Net Income 2019: $11,712,3802019Revenue 2020: $76,771,768Expenses 2020: $134,717,265Net Income 2020: -$57,945,4972020Revenue 2021: $95,510,033Expenses 2021: $133,461,643Net Income 2021: -$37,951,6102021Revenue 2022: $92,146,618Expenses 2022: $100,622,974Net Income 2022: -$8,476,3562022Revenue 2023: $93,121,855Expenses 2023: $105,495,846Net Income 2023: -$12,373,9912023Revenue 2024: $97,542,707Expenses 2024: $127,156,400Net Income 2024: -$29,613,6932024

Highlighted filing

2016

Revenue$79,004,063
Expenses$81,262,391
Net Income-$2,258,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$184,035,671
Mission and Program Overview

Mission

The union's mission is to represent workers throughout the u.s. And canada who work in the hotel, gaming, food service, manufacturing, textile, distribution, laundry, and airport industries. Unite here boasts a diverse membership, comprising workers from many immigrant communities as well as high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.

TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT the U.S. & CANADA WHO WORK IN HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$148,645,396$145,866,858▼ $2,778,538
Investments Other Securities$57,978,177$54,962,266▼ $3,015,911
Land, Buildings, and Equipment, Net$30,234,734$33,802,493▲ $3,567,759
Savings and Temporary Cash Investments$13,412,100$15,215,864▲ $1,803,764
Cash and Non-Interest-Bearing Accounts$11,305,247$11,952,606▲ $647,359
Accounts Receivable$4,203,862$1,569,877▼ $2,633,985
Other Notes and Loans Receivable, Net$796,101$631,259▼ $164,842
Prepaid Expenses and Deferred Charges$33,884$31,557▼ $2,327
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$266,944,057$264,361,897▼ $2,582,160
Other Assets Total$334,556$329,117▼ $5,439
Liabilities
Other Liabilities$733,868$857,937▲ $124,069
Accounts Payable and Accrued Expenses$286,513$255,197▼ $31,316
Unsecured Notes Loans Payable$200,000$200,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,220,381$1,313,134▲ $92,753
Net Assets / Fund Balance
Unrestricted Net Assets$122,451,742$135,439,458▲ $12,987,716
Permanently Rstr Net Assets$143,271,934$127,609,305▼ $15,662,629
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$265,723,676$263,048,763▼ $2,674,913
Total Liabilities and Net Assets / Fund Balance$266,944,057$264,361,897▼ $2,582,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,724,557$52,130,491$84,855,048
Other Land Buildings$621,936$14,483,413$15,105,349
Buildings-$2,044,000$2,044,000
Land$456,000-$456,000
Other Securities$125,131--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R TaylorPresidentFT$271,324$86,359$357,683
Sherri ChiesaSecretary TreasurerFT$217,275$57,593$274,868
Rajendra K ValluruDirector Database Eng'g & DevFT$179,647$59,946$239,593
Jef EatchelInternational Vice PresidentFT$161,380$61,223$222,603
Maria DurazoGeneral Vice PresidentFT$159,997$51,255$211,252
Janice E LouxExecutive Vice PresidentFT$155,635$50,759$206,394
Timothy LuebbertInternational Vice PresidentFT$134,643$52,482$187,125
Karl L LechowAssistant to The PresidentFT$140,738$45,614$186,352
Michael J LewisChief Information OfficerFT$124,351$60,210$184,561
James D DupontExecutive Vice PresidentFT$128,135$52,845$180,980
Theresa McGuireInternational Vice PresidentFT$128,635$51,418$180,053
Paul SchwalbDivision DirectorFT$122,708$50,738$173,446
Philip J DaughertyExecutive Vice PresidentFT$114,000$55,432$169,432
Jo Marie AgriestiGeneral Vice PresidentFT$127,635$41,640$169,275
Kurt P PetersenInternational Vice PresidentFT$111,635$56,363$167,998
James C KileyImmigration Policy DirectorFT$118,635$35,615$154,250
Bill M GranfieldInternational Vice PresidentFT$103,595$49,623$153,218
John D GribbonInternational Vice PresidentFT$119,221$33,590$152,811
Lee StriebInternational Vice PresidentFT$104,949$47,858$152,807
Susan M MinatoExecutive Vice PresidentFT$104,621$44,039$148,660
Roxie HerbekianInternational Vice PresidentFT$103,266$44,142$147,408
Jennifer SkurnikInternational Vice PresidentFT$101,133$45,638$146,771
Nick WorhaugExecutive Vice PresidentFT$126,301$19,871$146,172
Warren HeymanInternational Vice PresidentFT$97,259$44,039$141,298
Diana BoiceInternational Vice PresidentFT$91,383$43,398$134,781
Enrique FernandezExecutive Vice PresidentFT$101,964$32,424$134,388
Kevin KlineInternational Vice PresidentFT$114,022$16,817$130,839
Karen KentExecutive Vice PresidentFT$98,751$26,215$124,966
Wendi A WalshInternational Vice PresidentFT$97,273$26,215$123,488
Jeremy B Cruz-HaickenInternational Vice PresidentFT$82,291$41,115$123,406
Betty S GuardadoInternational Vice PresidentFT$79,707$40,595$120,302
Rosslyn WuchinichInternational Vice PresidentFT$69,799$44,809$114,608
Brigette M BrowningInternational Vice PresidentFT$64,749$44,936$109,685
Pamela M StittsInternational Vice PresidentFT$68,258$38,773$107,031
William GonzalezInternational Vice PresidentFT$76,479$22,798$99,277
Peter WardRecording SecretaryFT$53,818$8,590$62,408
John BoardmanExecutive Vice PresidentFT$52,840$8,389$61,229
Robert J ProtoInternational Vice PresidentFT$50,792$8,067$58,859
Geoconda Arguello KlineExecutive Vice PresidentFT$30,317$4,839$35,156
Theodore K PappageorgeInternational Vice PresidentFT$30,207$4,839$35,046

Board Members and Trustees

NameTitle
Anand SinghExecutive Vice President
Bob McDevittExecutive Vice President
Eric GillExecutive Vice President
Laurie KenningtonExecutive Vice President
Nuredin BulleExecutive Vice President
Warren PepicelliExecutive Vice President
Ada BricenoInternational Vice President
Brian LangInternational Vice President
Chito CuellarInternational Vice President
Donald BoydInternational Vice President
Donna DeCaprioInternational Vice President
Emma EllsworthInternational Vice President
Eric ClintonInternational Vice President
Henry GreenInternational Vice President
Ian RobbInternational Vice President
Jose MaldonadoInternational Vice President
Karen GrellaInternational Vice President
Nancy GoldmanInternational Vice President
Tyisha WalkerInternational Vice President
Wei-ling HuberInternational Vice President
William BiggerstaffInternational Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Tishman Interiors CorpGeneral Contractor100 PARK AVE 5TH FLOOR, New York, NY 10017$8,893,441
Principal Building Srvcs LLPBuilding Maintenance505 8TH AVENUE SUITE 1000, New York, NY 10018$1,564,479
Davis Cowell And Bowe LLPLegal Firm595 MARKET STREET, San Francisco, CA 94105-2821$981,839
Alicare INCPlan Administrator333 WESTCHESTER AVENUE SUITE N-101, White Plains, NY 10604$970,796
Universal Protection ServicesSecurity services222 Broadway, New York, NY 10038$821,551
Revenue and Support

Revenue Composition

Contributions and Grants
$76,115
Program Service Revenue
$60,256,666
Investment Income
$10,877,869
Other Revenue
$7,793,413
Change in Net Assets
$-2,258,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,700,040
Other Expenses$31,460,428
Grants and Similar Amounts Paid$1,125,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$18,785,529
Benefits to Members---$13,976,226
Payments to Affiliates---$12,693,147
Travel---$6,116,714
Other Employee Benefits---$6,095,345
Current Officers, Directors, Trustees, and Key Employees---$5,092,281
Pension Plan Contributions---$2,930,756
Fees for Services Other---$1,875,440
Payroll Taxes---$1,796,129
Advertising---$1,478,195
Fees for Services Legal---$1,467,875
Office Expenses---$1,399,800
Information Technology---$1,364,095
Fees for Services Management---$1,046,534
Grants to Domestic Orgs---$1,045,460
Insurance--$0$838,609
Fees for Service Investment Mgmnt Fees---$547,522
Occupancy---$531,355
Depreciation Depletion---$438,799
Conferences and Meetings---$400,912
Fees for Services Lobbying---$280,014
Fees for Services Accounting---$164,899
Foreign Grants$0--$80,237
Other Expenses-$0-$10,299
Total Functional Expenses$0$0$0$81,262,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sharebetter Sf Yes on FSan Francisco, CA527General support$105,000
Cornell UniversityPittsburgh, PA501(c)(3)General support$100,000
Seattleprote Women Y-124Seattle, WA527General support$100,000
Unite Here Local 54 HardAtlantic City, NJ501(c)(5)General support$100,000
Alliance to Fight the 40Washington, DC501(c)(5)General support$60,000
LaaneLos Angeles, CA501(c)(3)General support$50,000
PowerPhiladelphia, PA501(c)(3)General support$50,000
SF Ref Coali Yes on HSan Francisco, CA527General support$50,000
AFL-CIO Secretary-TreasurerWashington, DC501(c)(5)General support$25,000
NATIONAL FEDERATION OF PRIESTS' COUNCILSChicago, IL501(c)(3)General support$25,000
OccordGarden Grove, CA501(c)(3)General support$25,000
Pg Ctte Against Meas XPacific Grove, CA501(c)(5)General support$25,000
The Citizenship ProjectLas Vegas, NV501(c)(3)General support$25,000
National Immigration Law CenterLos Angeles, CA501(c)(3)General support$20,000
Capital & MainLos Angeles, CAC CorpGeneral support$15,000
Center for Community ChangeWashington, DC501(c)(3)General support$15,000
Jewish Labor CommitteeNew York, NY501(c)(3)General support$15,000
UNITE HERE TIP State & Local FundNew York, NY527General support$15,000
CasePhoenix, AZ501(c)(3)General support$10,000
Chic Productions LLCWashington, DCNaGeneral support$10,000
Clue-laLos Angeles, CA501(c)(3)General support$10,000
Human Resource Development Foundation IncCharleston, WV501(c)(3)General support$10,000
Institute for Asian Pacific American Leadership anWashington, DC501(c)(3)General support$10,000
Interfaith Worker JusticeChicago, IL501(c)(3)General support$10,000
John Burton FoundationSan Francisco, CA501(c)(3)General support$10,000
MIGUEL CONTRERAS FOUNDATIonLos Angeles, CA501(c)(3)General support$10,000
Pride At WorkWashington, DC501(c)(4)General support$10,000
Rainbow Push CoalitionChicago, ILC CorpGeneral support$10,000
The American Ireland FundBoston, MA501(c)(3)General support$10,000
Tn Immigrant and Refugee CoalitionNashville, TN501(c)(3)General support$10,000
Candlelighters ChildhoodLas Vegas, NV501(c)(3)General support$7,500
United Students Against SweatshopsWashington, DC501(c)(3)General support$6,250
James R Hoffa Memorial ScholarWashington, DC501(c)(3)General support$6,000

International Summary

Offices
3
Employees
17
Spending
$11,488,183

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$7,680,117
North AmericaProgram Servicescollective bargaining116$2,500,845
North AmericaInvestments---$1,113,381
Europe (Including Iceland and Greenland)Program Services---$113,603
North AmericaGrantmakingint'l relations21$80,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,470,321
Total Exempt Function Spending$4,470,321
Section 527 Activity Spending$4,200,321

Section 527 Organizations

OrganizationLocationAmount
47-4123649San Francisco, CA$105,000
81-2437997Seattle, WA$100,000
81-3222013San Francisco, CA$50,000
13-4140721New York, NY$15,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia LambornSpouse of Board MemberEmployee CompensationNo$17,236

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Securities$500,222
Collections Payable$170,738
Collections Tip$142,216
Payroll Deductions Payable$30,807
Collected Wages$9,890
Sales Tax$4,064
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 7A

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. 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 481.

Part VI, Section A, Line 7B

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 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 complaint 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 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, that has powers to discipline offenders.

Part VI, Section B, line 11B

The form 990 was prepared by the international unions' accounting/ finance department. It is then reviewed by an independent accounting firm. The form 990 is not distributed to the full executive board; it is circulated to a few select unite here officers and reviewed for completion and accuracy. Once finalized, the form 990 is filed with the internal revenue service.

Part VI, Section B, line 12C

Section 302 of the labor management relations act, 1947, 29 u.s.c. 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.

Part VI, Section B, Line 13

Unite here international union is a labor organization governed by federal law. The labor management reporting and disclosure act of 1959, 29 u.s.c. 402 et seq. ("lmrda"), imposes an explicit fiduciary duty on unions and their officers. 29 u.s.c. 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. 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. 432. The union's bylaws are filed with the department of labor and are also available publicly. 29 u.s.c. 431(a). This law also provides whistleblower protection. 29 u.s.c. 529. Unlike internal corporate whistle blowing policies, this one gives the whistleblower the right to sue in court to redress any retaliation.

Part VI, Section B, line 15A and 15B

The compensation of the president and all other international officers of unite here is set by the general executive board. The general executive board is elected by the delegates to the convention, who are in turn elected by secret ballot by the members of unite here. The setting of compensation has never been done by comparison to other organizations although there is a reasonable level of awareness of what the top officers of the other unions are paid.

Part VI, Section C, Line 18 and 19

The unite here form 990 is made available to the public at its main place of business and on the internet at www.guidestar.org. The organization's lm-2 is available on the department of labor's website or by request to that agency. The form is also available to members upon request. The organization's financial statements and other organizing documents are made available to the public upon request and at management's discretion.

Filing and Contact Details

Filer

Filer Name
Unite Here
EIN
13-3819434
In Care Of
% GWEN MILLS
Phone
2122657000
Address
275 Seventh Avenue, New York, NY 10001-6708

Signing Officer

Name
Gwen Mills
Title
Managing director
Phone
2122657000
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
r
Formed
2004
Legal Domicile
Ny
Voting Board Members
56
Independent Board Members
21
Employees
395
Volunteers
7,000

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

THE labor management reporting and disclosure act (LMRDA) PROHIBITS ANY LOAN IN EXCESS OF $2,000 FROM A LABOR ORGANIZATION TO ANY OF ITS OFFICERS OR EMPLOYEES. 29 U.S.C. 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 2(D). PART VI, SECTION A, LINE 2 EXECUTIVE VICE PRESIDENT, GEOCONDA ARGUELLO KLINE, AND INTERNATIONAL VICE PRESIDENT, KEVIN KLINE, HAVE A FAMILY RELATIONSHIP. EXECUTIVE VICE PRESIDENT, ENRIQUE FERNANDEZ AND INTERNATIONAL VICE PRESIDENT, ADA BRICENO HAVE A FAMILY RELATIONSHIP. PART VI, SECTION A, LINE 6 UNITE HERE IS A SECTION 501(C)(5) LABOR UNION THAT BY DEFINITION IS COMPRISED OF MEMBERS. UNITE HERE IS AN ASSOCIATION OF WORKERS WHO HAVE COMBINED TO PROTECT OR PROMOTE THE INTERESTS OF THE MEMBERS BY BARGAINING COLLECTIVELY TO SECURE BETTER WORKING CONDITIONS, WAGES, AND SIMILAR BENEFITS.

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

Unite here follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is more-likely-than-not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Unite here is exempt from federal income tax under irc section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Unite here has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. Unite here has determined that there are no material uncertain tax positions that require recognition or disclosure in the cash basis consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1644039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2444936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2641115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2950453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3222798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3345646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3631046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3740595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3844142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3944039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4116817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4350655

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.$211$46.2$165$97.5$127$29.6
2023Detailed filing. Detailed filing data is available for this year.$238$48.1$190$93.1$105$12.4
2022Detailed filing. Detailed filing data is available for this year.$248$50.1$198$92.1$101$8.48
2021Detailed filing. Detailed filing data is available for this year.$279$55.8$224$95.5$133$38.0
2020Detailed filing. Detailed filing data is available for this year.$302$50.9$251$76.8$135$57.9
2019Detailed filing. Detailed filing data is available for this year.$302$1.28$301$110$98.7$11.7
2018Detailed filing. Detailed filing data is available for this year.$279$1.57$278$91.9$93.9$1.92
2017Detailed filing. Detailed filing data is available for this year.$283$1.29$282$90.3$76.0$14.3
2016Detailed filing. Detailed filing data is available for this year.$264$1.31$263$79.0$81.3$2.26
2015Detailed filing. Detailed filing data is available for this year.$267$1.22$266$94.4$90.6$3.80
2014Detailed filing. Detailed filing data is available for this year.$271$1.52$270$79.0$83.4$4.42
2013Detailed filing. Detailed filing data is available for this year.$261$3.73$257$93.6$89.1$4.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$31.0$225$86.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$350$30.1$320$84.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$101$163$79.1