Civic Intelligence

Unite Here

990 • Fiscal year 2019 • EIN 13-3819434

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

275 Seventh Avenue Suite 16th FlrNew 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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

24th percentile

$352,249

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$302,408,420

Up $22,958,339 (+8.2%) from 2018

Net Assets

Up

$301,125,002

Up $23,248,366 (+8.4%) from 2018

Liabilities

Down

$1,283,418

Down $290,027 (-18%) from 2018

Revenue

Up

$110,400,901

Up $18,456,784 (+20%) from 2018

Expenses

Up

$98,688,521

Up $4,822,539 (+5.1%) from 2018

Net Income

Up

$11,712,380

Up $13,634,245 (+709%) from 2018

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

2019

Assets$302,408,420
Liabilities$1,283,418
Net Assets$301,125,002

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

2019

Revenue$110,400,901
Expenses$98,688,521
Net Income$11,712,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$110,400,901
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$151,271,693$168,166,494▲ $16,894,801
Land, Buildings, and Equipment, Net$40,305,584$46,771,481▲ $6,465,897
Savings and Temporary Cash Investments$25,898,638$40,807,410▲ $14,908,772
Investments Other Securities$42,477,635$27,268,317▼ $15,209,318
Cash and Non-Interest-Bearing Accounts$16,723,173$15,027,886▼ $1,695,287
Other Notes and Loans Receivable, Net$167,758$155,758▼ $12,000
Prepaid Expenses and Deferred Charges$168,568$31,540▼ $137,028
Accounts Receivable$0$31,412▲ $31,412
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$279,450,081$302,408,420▲ $22,958,339
Other Assets Total$2,437,032$4,148,122▲ $1,711,090
Liabilities
Other Liabilities$871,657$730,089▼ $141,568
Accounts Payable and Accrued Expenses$701,788$553,329▼ $148,459
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,573,445$1,283,418▼ $290,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,912,999$184,882,866▲ $16,969,867
Net Assets With Donor Restrictions$109,963,637$116,242,136▲ $6,278,499
Total Net Assets Fund Balance$277,876,636$301,125,002▲ $23,248,366
Total Liabilities and Net Assets / Fund Balance$279,450,081$302,408,420▲ $22,958,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,766,329$69,268,644$100,034,973
Other Land Buildings$15,145,672$10,417,432$25,563,104
Equipment$403,480$4,791,518$5,194,998
Buildings$0$2,044,000$2,044,000
Land$456,000-$456,000
Other Securities$200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R TaylorPresidentFT$270,881$81,368$352,249
Rajendra K ValluruDirector Database Eng'g & DevFT$183,990$42,946$226,936
Janice E LouxExecutive VP (thru 06/2019)FT$160,965$23,841$184,806
scott cooperDirector of oper. for the pres.FT$127,209$57,090$184,299
Gwendolyn MillsSecretary-TreasurerFT$165,801$13,813$179,614
Jo Marie AgriestiGeneral VP (THRU 06/2019)FT$132,299$38,159$170,458
marita katalbasDepartment DirectorFT$131,130$36,832$167,962
Susan M MinatoExecutive Vice PresidentFT$115,549$49,697$165,246
martin learyDivision DirectorFT$121,476$43,167$164,643
Philip J DaughertyExecutive Vice PresidentFT$117,147$47,015$164,162
Enrique FernandezVP Immig., Civil Rights, Div.FT$126,982$33,439$160,421
kevin kLineDivision DirectorFT$136,487$17,434$153,921
Karen KentExecutive Vice PresidentFT$101,614$22,422$124,036
Marlene Patrick-CooperExecutive Vice PresidentFT$101,282$15,824$117,106
Brigette BrowningExecutive VP (as of 06/2019)FT$73,505$34,978$108,483
Jeremy Haickenexecutive VP (as of 06/2019)FT$84,874$13,114$97,988
John BoardmanExecutive Vice PresidentFT$53,616$10,069$63,685
Peter WardRecording SecretaryFT$59,291$574$59,865
Geoconda Arguello KlinExecutive Vice PresidentFT$30,317$844$31,161
Nia Winstongeneral VP (AS OF 06/2019)FT$9,815$64$9,879

Board Members and Trustees

NameTitle
Anand SinghExecutive Vice President
C Robert McDevittExecutive Vice President
Eric GillExecutive Vice President
Warren PepicelliExecutive Vice President
Ian RobbInternational Vice President
Brian Langexecutive VP (as of 06/2019)
Jose Maldonadoexecutive VP (as of 06/2019)
Guled Warsameexecutive VP (as of 11/2019)
Laurie KenningtonExecutive VP (THRU 06/2019)
Nuredin BulleExecutive VP (THRU 11/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Bursting Silvertech. consulting2018 156TH AVE NE, Bellevue, VA 98007$5,022,865
Anthem Engineering LLCTech. Consulting18235 WHITE GROUND RD, Boyds, MD 20841$2,508,123
Transel ElevatorMaintenance505-529 W 34th Street 4th Floor, New York, NY 10001$1,967,988
principal building services incbuilding maintenance505 8th avenue suite 1000, New York, NY 10018$1,699,747
mccracken stemerman holsberry lllegal fees595 market street suite 800, San Francisco, CA 94105$1,301,020
Revenue and Support

Revenue Composition

Contributions and Grants
$195,250
Program Service Revenue
$67,291,536
Investment Income
$9,186,845
Other Revenue
$33,727,270
All Other Contributions
$35,000
Change in Net Assets
$11,712,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,644,365
Salaries, Compensation, and Employee Benefits$29,526,874
Grants and Similar Amounts Paid$2,241,456
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$17,814,580
Benefits to Members---$16,275,826
Occupancy---$11,891,566
Travel---$7,671,377
Depreciation Depletion---$6,430,803
Other Employee Benefits---$5,330,072
Fees for Services Other---$3,477,194
Pension Plan Contributions---$3,047,772
Grants to Domestic Orgs---$2,196,615
All Other Expenses---$2,156,453
Current Officers, Directors, Trustees, and Key Employees---$1,989,160
Advertising---$1,872,686
Conferences and Meetings---$1,863,305
Office Expenses---$1,812,248
Fees for Services Legal---$1,762,700
Insurance---$1,718,706
Payroll Taxes---$1,345,290
Fees for Services Management---$736,014
Information Technology---$645,522
Fees for Service Investment Mgmnt Fees---$445,342
Fees for Services Lobbying---$343,292
Other Expenses---$277,353
Fees for Services Accounting---$149,670
Foreign Grants$0--$44,841
Total Functional Expenses$0$0$0$98,688,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local 610 UNITE HERESan Juan, PR501(c)(5)general support$500,000
local 100 Unite Herenew york, NY501(c)(5)general support$500,000
ShareBetter Education FundNew York, NYn/aGeneral Support$250,000
New Haven RisingNew Haven, CT501(c)(4)General Support$108,100
Repairers Of The BreachGoldsboro, NC501(c)(3)General Support$100,000
Economic Policy InstituteWashington, DC501(c)(3)General Support$75,000
DemosNew York, NY501(c)(3)General Support$58,000
America's VoiceWashington, DC501(c)(4)General Support$50,000
Jobs With JusticeWashington, DC501(c)(3)General Support$50,000
National Partnership For New AmericansChicago, IL501(c)(3)General Support$50,000
Working Partnership USASan Jose, CA501(c)(3)General Support$30,000
AZ Donor AlliancePhoenix, AZn/aGeneral Support$25,000
LaaneLos Angeles, CA501(c)(3)General Support$25,000
NJ AFL-CIO Cope FundTrenton, NJ501(c)(5)General Support$25,000
Alliance To Fight The 40Washington, DC501(c)(4)General Support$20,000
National Baptist ConventionHouston, TX501(c)(3)General Support$20,000
National Immigration Law CenterLos Angeles, CA501(c)(3)General Support$20,000
Texas New Era Center Jobs with JusticeDallas, TX501(c)(3)General Support$19,000
Jewish Labor CommitteeNew York, NY501(c)(3)General Support$15,000
John Burton Advocates for YouthSan Francisco, CA501(c)(3)General Support$15,000
Albert Einstein College of MedicineBronx, NY501(c)(3)General Support$12,000
National Lgbtq Task ForceWashington, DC501(c)(3)General Support$11,500
AcluNew York, NY501(c)(3)General Support$10,000
Advancement ProjectWashington, DC501(c)(3)General Support$10,000
ApalaWashington, DC501(c)(5)General Support$10,000
Chic Productions LLCSpringfield, VAn/aGeneral Support$10,000
Citizenship Education FundChicago, IL501(c)(3)General Support$10,000
Harvard UniversityCambridge, MA501(c)(3)General Support$10,000
Partnership For Civil JusticeWashington, DC501(c)(3)General Support$10,000
Philadelphia Council AFL-CIOPhiladelphia, PA501(c)(5)General Support$10,000
Pride At WorkWashington, DC501(c)(4)General Support$10,000
Public Education FoundationLas Vegas, NV501(c)(3)General Support$10,000
US Capitol Historical SocietyWashington, DC501(c)(3)General Support$10,000
United Students Against SweatshopsWashington, DC501(c)(3)General Support$10,000
Candlelighters Childhood Cancer Foundation of NevaLas Vegas, NV501(c)(3)General Support$7,500
Inst For Justice & Democracy in HaitiBoston, MA501(c)(3)General Support$7,500

International Summary

Offices
0
Employees
8
Spending
$4,655,044

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-00$4,589,747
North AmericaGrantmaking-08$44,841
North AmericaInvestments-00$20,456
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$3,295,108
Insider Transactions and Loans

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
Security Deposit Payables$626,258
DUE TO "TO INSURE PROGRESS"$103,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A and 1B

There are material voting differences between the members of the Executive Committee. Only Executive Vice Presidents may vote on any contested matter. PART VI, SECTION A, LINE 2 EXECUTIVE VICE PRESIDENT, GEOCONDA ARGUELLO KLINE, AND DIVISION DIRECTOR, KEVIN KLINE, 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. 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 an independent accounting firm. It is then reviewed by the international unions' accounting/ finance department. 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. While Unite Here does not have an official process in place to monitor conflicts of interest on an annual basis, it does have a rigorous Ethical Practices Code that prohibits conflicts of interest and an independent public review board that enforces the Code. Although business transactions with Unite Here are prohibited; the organization is in the process of implementing an annual disclosure process in the interests of observing best governance practices for tax-exempt organizations.

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 constitution is 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. The Constitution, which contains the organizations conflict of interest policy, is available to members upon request.

Filing and Contact Details

Filer

Filer Name
Unite Here
EIN
13-3819434
In Care Of
% GWEN MILLS
Phone
2122657000
Address
275 Seventh Avenue Suite 16th Flr, New York, NY 10001-6708

Signing Officer

Name
Gwendolyn Mills
Title
Secretary-Treasurer
Phone
2122657000
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald R Taylor
Formed
2004
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
8
Employees
339
Volunteers
6,200

Preparer

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

Additional Explanations

Form 990, Part III, Line 1 (Continued)

UNITE HERE BOASTS A DIVERSE MEMBERSHIP, COMPRISING WORKERS FROM MANY IMMIGRANT COMMUNITIES AS WELL AS A HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN. 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).

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.

Raw XML AppendixShowing 400 of 1,490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Database Eng'g & Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive VP (thru 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3dir. of oper. for the pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Vp (THRU 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Department Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP IMMIG., CIVIL RIGHTS, DIV.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15executive vp (as of 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive VP (THRU 11/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Vp (THRU 06/2019)
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IRS990/Form990PartVIISectionAGrp/TitleTxt24executive VP (as of 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt28International Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt29executive vp (as of 11/2019)
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03182485
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00

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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