Civic Intelligence

Unite Here

990 • Fiscal year 2020 • EIN 13-3819434

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

275 Seventh Avenue No 16 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

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.66x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

24th percentile

$316,380

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • $250M-$1B nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Down

$301,937,983

Down $470,437 (-0.2%) from 2019

Net Assets

Down

$250,991,217

Down $50,133,785 (-17%) from 2019

Liabilities

Up

$50,946,766

Up $49,663,348 (+3870%) from 2019

Revenue

Down

$76,771,768

Down $33,629,133 (-30%) from 2019

Expenses

Up

$134,717,265

Up $36,028,744 (+37%) from 2019

Net Income

Down

-$57,945,497

Down $69,657,877 (-595%) from 2019

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

2020

Assets$301,937,983
Liabilities$50,946,766
Net Assets$250,991,217

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

2020

Revenue$76,771,768
Expenses$134,717,265
Net Income-$57,945,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$76,771,768
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 (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$168,166,494$170,232,625▲ $2,066,131
Land, Buildings, and Equipment, Net$46,771,481$56,940,698▲ $10,169,217
Savings and Temporary Cash Investments$40,807,410$35,413,093▼ $5,394,317
Investments Other Securities$27,268,317$25,660,104▼ $1,608,213
Cash and Non-Interest-Bearing Accounts$15,027,886$9,321,951▼ $5,705,935
Accounts Receivable$31,412$213,300▲ $181,888
Other Notes and Loans Receivable, Net$155,758--
Prepaid Expenses and Deferred Charges$31,540$32,375▲ $835
Total Assets$302,408,420$301,937,983▼ $470,437
Other Assets Total$4,148,122$4,123,837▼ $24,285
Liabilities
Mortgage Notes Payable Secured by Investment Property-$49,249,716-
Other Liabilities$730,089$886,870▲ $156,781
Accounts Payable and Accrued Expenses$553,329$810,180▲ $256,851
Total Liabilities$1,283,418$50,946,766▲ $49,663,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,882,866$133,775,626▼ $51,107,240
Net Assets With Donor Restrictions$116,242,136$117,215,591▲ $973,455
Total Net Assets Fund Balance$301,125,002$250,991,217▼ $50,133,785
Total Liabilities and Net Assets / Fund Balance$302,408,420$301,937,983▼ $470,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,792,000$75,788,877$107,580,877
Other Land Buildings$24,296,892$12,175,085$36,471,977
Equipment$395,806$4,982,655$5,378,461
Buildings$0$2,044,000$2,044,000
Land$456,000-$456,000
Other Securities$5,217--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R TaylorPresidentFT$240,997$75,383$316,380
Rajendra K ValluruDirector DATABASE ENG'G & DEVFT$174,108$33,777$207,885
Enrique FernandezVP Immig, Civil Rights, Div.FT$144,651$55,503$200,154
Janice LouxExecutive VP (thru 05/2020)FT$98,116$82,101$180,217
Kurt PetersenInternational Vice PresidentFT$114,967$59,969$174,936
Martin LearyInternational Vice PresidentFT$115,842$58,648$174,490
Susan M MinatoExecutive Vice PresidentFT$114,967$59,033$174,000
Tim BarnesInternational Vice PresidentFT$119,347$51,811$171,158
Kevin KlineInternational Vice PresidentFT$131,234$36,877$168,111
Philip J DaughertyExecutive Vice PresidentFT$110,989$56,505$167,494
Jo Marie AgriestiGeneral VP (thru 06/2019)FT$127,674$39,611$167,285
Gwendolyn MillsSecretary-treasurerFT$128,118$33,971$162,089
Karen KentExecutive Vice PresidentFT$103,632$28,856$132,488
Marlene Patrick-cooperExecutive Vice PresidentFT$100,072$28,333$128,405
Carlos AramayoExecutive VP (from 04/2020)FT$100,150$28,238$128,388
Jeremy HaickenExecutive Vice PresidentFT$88,607$26,674$115,281
Brigette BrowningExecutive Vice PresidentFT$70,521$42,581$113,102
John BoardmanExecutive Vice PresidentPT$54,678$8,684$63,362
Peter WardRecording Secretary (thru 08/2020)PT$53,327$6,424$59,751
Geoconda Arguello KlineExecutive Vice PresidentPT$31,210$4,950$36,160
Nia WinstonExecutive Vice PresidentPT$24,641$4,048$28,689
Rich MarokoRecording Secretary (from 09/2020)PT$10,462$34$10,496

Board Members and Trustees

NameTitle
Anand SinghExecutive Vice President
C Robert McdevittExecutive Vice President
Eric GillExecutive Vice President
Guled WarsameExecutive Vice President
Jose MaldonadoExecutive Vice President
Warren PepicelliExecutive Vice President
Ian RobbInternational Vice President
Brian LangExecutive VP (thru 04/2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
C & D Restoration INCFacade Restoration2017 47TH STREET, North Bergen, NJ 07047$3,249,652
Transel ElevatorMaintenancePO BOX 71241, Philadelphia, PA 19176$1,581,178
Unity Construction Group LLCConstruction Service121 VARICK STREET STE 803, New York, NY 10013$1,537,044
Principal Building Services LLCBuilding Maintenance505 8TH AVENUE SUITE 1000, New York, NY 10018$1,313,974
Universal Protection Service LLCJanitorial ServicesPO BOX 828854, Philadelphia, PA 19182-8854$773,805
Revenue and Support

Revenue Composition

Contributions and Grants
$187,600
Program Service Revenue
$27,414,417
Investment Income
$11,138,515
Other Revenue
$38,031,236
All Other Contributions
$50,000
Change in Net Assets
$-57,945,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,728,850
Other Expenses$42,095,377
Salaries, Compensation, and Employee Benefits$26,942,908
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$54,230,776
Other Salaries and Wages---$16,100,297
Occupancy---$13,215,349
Depreciation Depletion---$8,469,023
Benefits to Members---$7,950,130
Other Employee Benefits---$5,201,899
Travel---$4,042,006
Foreign Grants---$3,498,074
Fees for Services Other---$2,906,121
All Other Expenses---$2,821,753
Pension Plan Contributions---$2,810,987
Office Expenses---$2,630,432
Fees for Services Legal---$1,918,967
Current Officers, Directors, Trustees, and Key Employees---$1,829,729
Insurance---$1,207,704
Payroll Taxes---$999,996
Information Technology---$753,206
Advertising---$495,168
Fees for Service Investment Mgmnt Fees---$437,348
Conferences and Meetings---$269,084
Fees for Services Lobbying---$198,384
Fees for Services Management---$166,700
Other Expenses---$143,500
Fees for Services Accounting---$140,697
Total Functional Expenses$0$0$0$134,717,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unite Here PacNew York, NY527General Support$10,250,000
Local 011-los Angelesorange County CA and ArizonaLos Angeles, CA501(c)(5)General Support$4,718,659
Local 006-ny & Vicinity NyNew York, NY501(c)(5)General Support$4,453,164
Local 23 Unite HereNew York, NY501(c)(5)General Support$3,002,348
Local 001-chicago IlChicago, IL501(c)(5)General Support$2,866,677
Local 002-san Francisco CASan Francisco, CA501(c)(5)General Support$2,544,075
Local 737-orlando FlOrlando, FL501(c)(5)General Support$2,371,309
Local 100-new York NyNew York, NY501(c)(5)General Support$2,162,113
Local 054-atlantic City NjAtlantic City, NJ501(c)(5)General Support$1,947,542
Local 005-honolulu HiHonolulu, HI501(c)(5)General Support$1,915,057
New England Joint BoardBoston, MA501(c)(5)General Support$1,867,326
Local 026-boston Ma and RiMedford, MA501(c)(5)General Support$1,563,358
Local 024-detroit Mi and OhioDetroit, MI501(c)(5)General Support$1,301,445
Local 030-san Diego CASan Diego, CA501(c)(5)General Support$1,146,389
Local 025-washington DcWashington, DC501(c)(5)General Support$1,133,815
Local 008-wa and orSeattle, WA501(c)(5)General Support$1,043,743
Unite Here Tip State & Local FundNew York, NY527General Support$1,000,000
Local 355-greater Miami Area FlMiami Gardens, FL501(c)(5)General Support$835,849
Local 019-san Jose CASan Jose, CA501(c)(5)General Support$795,112
Local 017-minneapolis-st Paul MnMinneapolis, MN501(c)(5)General Support$691,758
Local 049-sacramento CASacramento, CA501(c)(5)General Support$677,134
Local 362-orlandoflOrlando, FL501(c)(5)General Support$615,825
Local 2850-oakland CAOakland, CA501(c)(5)General Support$550,884
Local 274-philadelphia PaPhiladelphia, PA501(c)(5)General Support$505,729
Local 226-las Vegas NvLas Vegas, NV501(c)(5)General Support$491,238
Local 165-las Vegas NvLas Vegas, NV501(c)(5)General Support$481,253
Local 057-pittsburgh PaPittsburg, PA501(c)(5)General Support$441,518
Local 450-forrest Park IlRosemont, IL501(c)(5)General Support$433,704
No on Prop 22Sacramento, CA501(c)(4)General Support$375,000
Local 878-anchorage AkAnchorage, AK501(c)(5)General Support$364,474
Local 074-st Louis MoBridgeton, MO501(c)(5)General Support$360,284
Local 217-new Haven CtNew Haven, CT501(c)(5)General Support$353,765
Local 007-baltimore MdBaltimore, MD501(c)(5)General Support$336,357
Local 483-monterey CAPacific, CA501(c)(5)General Support$262,381
Local 610-san Juan PrSan Juan, PR501(c)(5)General Support$109,502
Local 688-bay City MiBay City, MI501(c)(5)General Support$60,307
Congressional Black Caucus InstituteWashington, DC501(c)(4)General Support$50,000
Local 021-rochester MnRochester, MN501(c)(5)General Support$48,076
Local 150-syracuse NySyracuse, NY501(c)(5)General Support$47,566
Innocence Project New OrleansNew Orleans, LA501(c)(3)General Support$10,000
John Burton Advocates for YouthSan Francisco, CA501(c)(3)General Support$10,000
Candlelighters Childhood Cancer Foundation of NevadaLas Vegas, NV501(c)(3)General Support$7,500

International Summary

Offices
0
Employees
9
Spending
$7,828,714

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$4,330,640
North AmericaGrantmaking-09$3,498,074
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$11,250,000

Section 527 Organizations

OrganizationLocationAmount
81-3940192Washington, DC$10,250,000
13-4140721Albany, NY$1,000,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unite Here Pac$400,000
Security Deposits$381,011
Due to United Food and Commercial Workers International$51,458
Due to Flexible Spending Account$24,812
Withholding Taxes$13,990
Due to Affiliates$7,379
Insurance Payable$6,151
Due to Commuter Check$2,009
Due to Unite Here Tip Campaign Committee$60
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

Form 990, Part VI, Section A, Line 1

There are material voting differences between the members of the executive committee. Only executive vice presidents may vote on any contested matter.

Form 990, Part VI, Section A, Line 2

Executive vice president, geoconda arguello kline, and division director, kevin kline, have a family relationship.

Form 990, 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.

Form 990, 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.

Form 990, 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.

Form 990, 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.

Form 990, Part VI, Section B, Line 12

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 unite here 13-3819434 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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 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 organization's conflict of interest policy, is available to members upon request.

Filing and Contact Details

Filer

Filer Name
Unite Here
EIN
13-3819434
Phone
2122657000
Address
275 SEVENTH AVENUE NO 16 FLR, NEW YORK, NY 10001-6708

Signing Officer

Name
Gwendolyn Mills
Title
Secretary-treasurer
Phone
2122657000
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Taylor
Formed
2004
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
7
Employees
714
Volunteers
9,000

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 I, Line 1 & Part III, Line 1, Description of 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 a high percentage of african-american, latino, and asian-american workers. The majority of unite here members are women.

GENERAL STATEMENT ABOUT COVID-19'S IMPACT ON UNITE HERE

2020 was the most challenging and difficult year in the history of unite here. We faced a health care pandemic, economic meltdown of our industries, and reckoning on systematic racism that fully exposed the legacy of two americas and canada. Unite here could have easily find reasons to wither and retreat from leadership and responsibility. Nothing could be further from what we did as a union. As we know, our countries forever changed in mid-march 2020. Our countries' economies shut down and our industries were and still are the hardest hit sectors in both countries. Our members were/are out of work without a certain future. All affiliates immediately went to work to assist our members and their communities. Unemployment benefits, food assistance, health care, housing, security were all areas our locals had to become instant experts in. We responded and still to this day are providing much needed assistance as our members navigate various government agencies and charities. Finally, we continue to organize non-union workers into the union. Real safety procedures, job security, extended health benefits, recall rights and much more only come through a union contract.

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

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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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/ActivityOrMissionDesc0TO PROTECT THE RIGHTS OF WORKING PEOPLE THROUGHOUT THE U.S. & CANADA (SEE SCHEDULE O)
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP IMMIG, CIVIL RIGHTS, DIV.
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY (THRU 08/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP (THRU 04/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECORDING SECRETARY (FROM 09/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP (FROM 04/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VP (THRU 05/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR DATABASE ENG'G & DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt28INTERNATIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29GENERAL VP (THRU 06/2019)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04743506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0137600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054230776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04743506
IRS990/GrossReceiptsAmt076771768
IRS990/GrossRentsGrp/RealAmt037772734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt036

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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