Civic Intelligence

Unite Here Local 355

990 • Fiscal year 2023 • EIN 59-1484859

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 26, 2024

871 NW 167th StreetMiami, FL 33169

(305) 614-0377

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$17,022

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

28%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,067,182

Down $271,895 (-20%) from 2022

Net Assets

Down

$1,066,879

Down $271,618 (-20%) from 2022

Liabilities

Down

$303

Down $277 (-48%) from 2022

Revenue

Up

$2,276,943

Up $503,666 (+28%) from 2022

Expenses

Up

$2,548,561

Up $693,346 (+37%) from 2022

Net Income

Down

-$271,618

Down $189,680 (-231%) from 2022

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 2010: $85,404Liabilities 2010: $984Net Assets 2010: $84,4202010Assets 2011: $83,718Liabilities 2011: $105Net Assets 2011: $83,6132011Assets 2012: $158,746Liabilities 2012: $145Net Assets 2012: $158,6012012Assets 2013: $324,573Liabilities 2013: $260Net Assets 2013: $324,3132013Assets 2014: $482,858Liabilities 2014: $7,729Net Assets 2014: $475,1292014Assets 2015: $643,388Liabilities 2015: $295Net Assets 2015: $643,0932015Assets 2016: $680,477Liabilities 2016: $46Net Assets 2016: $680,4312016Assets 2017: $756,029Liabilities 2017: $242Net Assets 2017: $755,7872017Assets 2018: $622,159Liabilities 2018: $90,878Net Assets 2018: $531,2812018Assets 2019: $623,897Liabilities 2019: $377Net Assets 2019: $623,5202019Assets 2020: $1,568,563Liabilities 2020: $204,302Net Assets 2020: $1,364,2612020Assets 2021: $1,421,085Liabilities 2021: $650Net Assets 2021: $1,420,4352021Assets 2022: $1,339,077Liabilities 2022: $580Net Assets 2022: $1,338,4972022Assets 2023: $1,067,182Liabilities 2023: $303Net Assets 2023: $1,066,8792023Assets 2024: $1,022,634Liabilities 2024: $801Net Assets 2024: $1,021,8332024

Highlighted filing

2023

Assets$1,067,182
Liabilities$303
Net Assets$1,066,879

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,162,0902010Expenses 2011: $1,291,6742011Expenses 2012: $1,456,7292012Revenue 2013: $1,761,489Expenses 2013: $1,595,043Net Income 2013: $166,4462013Revenue 2014: $1,570,712Expenses 2014: $1,419,896Net Income 2014: $150,8162014Revenue 2015: $1,769,821Expenses 2015: $1,601,857Net Income 2015: $167,9642015Revenue 2016: $1,889,392Expenses 2016: $1,852,038Net Income 2016: $37,3542016Revenue 2017: $2,122,141Expenses 2017: $2,050,934Net Income 2017: $71,2072017Revenue 2018: $2,669,702Expenses 2018: $2,894,208Net Income 2018: -$224,5062018Revenue 2019: $2,376,295Expenses 2019: $2,284,056Net Income 2019: $92,2392019Revenue 2020: $2,734,800Expenses 2020: $1,994,059Net Income 2020: $740,7412020Revenue 2021: $1,774,867Expenses 2021: $1,718,693Net Income 2021: $56,1742021Revenue 2022: $1,773,277Expenses 2022: $1,855,215Net Income 2022: -$81,9382022Revenue 2023: $2,276,943Expenses 2023: $2,548,561Net Income 2023: -$271,6182023Revenue 2024: $2,850,920Expenses 2024: $2,895,966Net Income 2024: -$45,0462024

Highlighted filing

2023

Revenue$2,276,943
Expenses$2,548,561
Net Income-$271,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$2,276,943
Mission and Program Overview

Mission

The purpose of this organization shall be to organize all persons within it jurisdiction, to establish and maintain equitable wage scales and working conditions, to elevate moral, social and intellectual standing of its members, to guard their financial interest, to promote their general welfare and the local's cardinal principles of truth, justice and morality, to secure employment for its members and to uphold the dignity of labor, and to assist employees in the hotel, motel, restaurant and related industries in all legitimate ways

The purpose of this organization shall be to organize all persons within its jurisdiction, to establish and maintain equitable wage scales and working condistions, to elevate moral, social and intellectual standing of its members, to guard their financial interests, to promote their general welfare and the local's cardinal principles of truth, justice and morality, to secure employment for its members and to uphold the dignity of labor, and to assist employees in the hotel, motel, retaurant and related industries in all legitimate ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,107,633$992,685▼ $114,948
Savings and Temporary Cash Investments$200,536$46,029▼ $154,507
Land, Buildings, and Equipment, Net$14,128$11,688▼ $2,440
Accounts Receivable$2,546$2,546→ $0
Total Assets$1,339,077$1,067,182▼ $271,895
Other Assets Total$14,234$14,234→ $0
Liabilities
Other Liabilities$580$303▼ $277
Total Liabilities$580$303▼ $277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,497$1,066,879▼ $271,618
Total Net Assets Fund Balance$1,338,497$1,066,879▼ $271,618
Total Liabilities and Net Assets / Fund Balance$1,339,077$1,067,182▼ $271,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,688$53,490$65,178
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Rose G Metelus-denisPresident-$17,022$17,022
Daisy MeraRecording Se-$16,659$16,659
Wendi WalshSecretary/tr-$10,583$10,583
Kandiz LambVice-preside-$9,288$9,288
Eduardo FloresExecutive Bo$2,880-$2,880

Board Members and Trustees

NameTitle
Sandra ReboeTrustee
Valeria RamirezTrustee
Yolette LareusTrustee
Eckstein LisaExecutive Bo
Gail NormanExecutive Bo
Harry EastExecutive Bo
Jean BalonExecutive Bo
Joseph LouisExecutive Bo
Sonia M ToledoExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$9,181
Program Service Revenue
$2,175,086
Investment Income
$2,254
Other Revenue
$90,422
Change in Net Assets
$-271,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,061,563
Salaries, Compensation, and Employee Benefits$474,515
Grants and Similar Amounts Paid$12,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,390--$322,390
Occupancy$100,484--$100,484
Other Employee Benefits$93,615--$93,615
Fees for Services Accounting$48,237--$48,237
Travel$45,810--$45,810
Payroll Taxes$44,073--$44,073
Office Expenses$29,955--$29,955
Fees for Services Legal$21,701--$21,701
All Other Expenses$12,656--$12,656
Grants to Domestic Orgs$12,483--$12,483
Pension Plan Contributions$11,557--$11,557
Other Expenses$9,155--$9,155
Insurance$9,128--$9,128
Conferences and Meetings$7,789--$7,789
Current Officers, Directors, Trustees, and Key Employees-$2,880-$2,880
Depreciation Depletion$2,440--$2,440
Fees for Services Other$780--$780
Information Technology$83--$83
Total Functional Expenses$2,545,681$2,880$0$2,548,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unite Here PoliticalNew York, NY--$9,983
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$298
Money Received in Error$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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. Code section 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. The members of the union's executive board are either employed or have contracts for the performance of services to the union.

Form 990, Page 6, Part VI, 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. Code section 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. The members of the union's executive board are either employed or have contracts for the performance of services to the union.

Form 990, Page 6, Part VI, Line 7B

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. Code section 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. The members of the union's executive board are either employed or have contracts for the performance of services to the union.

Form 990, Page 6, Part VI, Line 11B

The a draft form 990 is reviewed by the board of the local union. Upon approval of the draft, the form 990 is signed by the president and filed electronically with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

All governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Unite Here Local 355
EIN
59-1484859
Phone
3056140377
Address
871 NW 167TH STREET, MIAMI, FL 33169

Signing Officer

Name
Wendi Walsh
Title
Secretary/treasurer
Phone
3056140377
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Walsh
Voting Board Members
14
Independent Board Members
9
Employees
28

Preparer

Firm
Mcgraw & Tattersall Pa
Address
1020 N ORLANDO AVE STE 400, MAITLAND, FL 32751-4514
Preparer
Brian D Mcgraw CPA
Phone
4078942272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose of this organization shall be to organize all persons within its jurisdiction, to establish and maintain equitable wage scales and working condistions, to elevate moral, social and intellectual standing of its members, to guard their financial interests, to promote their general welfare and the local's cardinal principles of truth, justice and morality, to secure employment for its members and to uphold the dignity of labor, and to assist employees in the hotel, motel, retaurant and related industries in all legitimate ways.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION SHALL BE TO ORGANIZE ALL PERSONS WITHIN ITS JURISDICTION, TO ESTABLISH AND MAINTAIN EQUITABLE WAGE SCALES AND WORKING CONDISTIONS, TO ELEVATE MORAL, SOCIAL AND INTELLECTUAL STANDING OF ITS MEMBERS, TO GUARD THEIR FINANCIAL INTERESTS, TO PROMOTE THEIR GENERAL WELFARE AND THE LOCAL'S CARDINAL PRINCIPLES OF TRUTH, JUSTICE AND MORALITY, TO SECURE EMPLOYMENT FOR ITS MEMBERS AND TO UPHOLD THE DIGNITY OF LABOR, AND TO ASSIST EMPLOYEES IN THE HOTEL, MOTEL, RETAURANT AND RELATED INDUSTRIES IN ALL LEGITIMATE WAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNLIKE 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. CODE SECTION 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. THE MEMBERS OF THE UNION'S EXECUTIVE BOARD ARE EITHER EMPLOYED OR HAVE CONTRACTS FOR THE PERFORMANCE OF SERVICES TO THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNLIKE 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. CODE SECTION 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. THE MEMBERS OF THE UNION'S EXECUTIVE BOARD ARE EITHER EMPLOYED OR HAVE CONTRACTS FOR THE PERFORMANCE OF SERVICES TO THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNLIKE 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. CODE SECTION 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. THE MEMBERS OF THE UNION'S EXECUTIVE BOARD ARE EITHER EMPLOYED OR HAVE CONTRACTS FOR THE PERFORMANCE OF SERVICES TO THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE A DRAFT FORM 990 IS REVIEWED BY THE BOARD OF THE LOCAL UNION. UPON APPROVAL OF THE DRAFT, THE FORM 990 IS SIGNED BY THE PRESIDENT AND FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 302 OF THE LABOR MANAGEMENT RELATIONS ACT, 1947, 29 U.S.C. CODE SECTION 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.85$2.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.28$2.55$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.77$1.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.77$1.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.20$1.36$2.73$1.99$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.38$2.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$2.67$2.89$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.12$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.89$1.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.77$1.60$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.57$1.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.76$1.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$1.16