Civic Intelligence

Unite Here Local 483

990 • Fiscal year 2023 • EIN 94-0307777

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

702 Forest Ave Ste CPacific Grove, CA 93950

(831) 375-2246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$121,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1,121,797 (-100%) from 2022

Net Assets

Down

$0

Down $1,019,289 (-100%) from 2022

Liabilities

Down

$0

Down $102,508 (-100%) from 2022

Revenue

Down

$924,291

Down $10,867 (-1.2%) from 2022

Expenses

Down

$825,413

Down $246,110 (-23%) from 2022

Net Income

Up

$98,878

Up $235,243 (+173%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $504,817Liabilities 2011: $3,895Net Assets 2011: $500,9222011Assets 2012: $436,947Liabilities 2012: $4,959Net Assets 2012: $431,9882012Assets 2013: $445,311Liabilities 2013: $10,124Net Assets 2013: $435,1872013Assets 2014: $594,996Liabilities 2014: $5,644Net Assets 2014: $589,3522014Assets 2015: $742,085Liabilities 2015: $5,591Net Assets 2015: $736,4942015Assets 2016: $849,154Liabilities 2016: $909Net Assets 2016: $848,2452016Assets 2017: $861,791Liabilities 2017: $30,887Net Assets 2017: $830,9042017Assets 2018: $922,792Liabilities 2018: $53,490Net Assets 2018: $869,3022018Assets 2019: $972,743Liabilities 2019: $356Net Assets 2019: $972,3872019Assets 2020: $1,209,936Liabilities 2020: $111,207Net Assets 2020: $1,098,7292020Assets 2021: $1,352,813Liabilities 2021: $197,159Net Assets 2021: $1,155,6542021Assets 2022: $1,121,797Liabilities 2022: $102,508Net Assets 2022: $1,019,2892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $838,259Expenses 2011: $903,232Net Income 2011: -$64,9732011Revenue 2012: $806,200Expenses 2012: $875,134Net Income 2012: -$68,9342012Revenue 2013: $815,153Expenses 2013: $811,954Net Income 2013: $3,1992013Revenue 2014: $944,239Expenses 2014: $790,074Net Income 2014: $154,1652014Revenue 2015: $967,147Expenses 2015: $820,005Net Income 2015: $147,1422015Revenue 2016: $980,787Expenses 2016: $869,036Net Income 2016: $111,7512016Revenue 2017: $890,061Expenses 2017: $878,082Net Income 2017: $11,9792017Revenue 2018: $862,804Expenses 2018: $797,242Net Income 2018: $65,5622018Revenue 2019: $908,227Expenses 2019: $805,243Net Income 2019: $102,9842019Revenue 2020: $1,024,428Expenses 2020: $898,086Net Income 2020: $126,3422020Revenue 2021: $713,323Expenses 2021: $656,398Net Income 2021: $56,9252021Revenue 2022: $935,158Expenses 2022: $1,071,523Net Income 2022: -$136,3652022Revenue 2023: $924,291Expenses 2023: $825,413Net Income 2023: $98,8782023

Highlighted filing

2023

Revenue$924,291
Expenses$825,413
Net Income$98,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$924,291
Mission and Program Overview

Mission

To protect and develop, through collective action, the welfare and interest of the local's membership, improve working conditions, promote a higher standard of wages, and to obtain economic advantage through participation in the activities of the labor movement and the community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$836,477$0▼ $836,477
Savings and Temporary Cash Investments$283,520$0▼ $283,520
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,121,797$0▼ $1,121,797
Other Assets Total$1,800$0▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$102,508$0▼ $102,508
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$102,508$0▼ $102,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,019,289$0▼ $1,019,289
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,019,289$0▼ $1,019,289
Total Liabilities and Net Assets / Fund Balance$1,121,797$0▼ $1,121,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Azpilcueta HectorSecretary/treasurerFT$90,061$31,564$121,625
Valdez Rosales CelicaPresidentFT$76,195$41,637$117,832
Garcia Luis OliveExecutive Board-$57,671$3,877$61,548
De Vera Jr JuliusTrustee (term)-$28,400-$28,400
O'NEILL LEONARDTrustee (term)-$27,415-$27,415
Silva VickyTrustee-$7,400$418$7,818
Deprez BertrandExecutive Board-$440-$440
Chamberlain CharlesExecutive Board-$385-$385
Rodriguez EstevanRecording Secretary-$385-$385
Smith RichardVice President-$385-$385
Mayo RowenaExecutive Board-$275-$275
Wimbush MichelleExecutive Board-$110-$110
Calhoun ChizukoExecutive Board (term)-$55-$55
Zepeda Suarez MarioExecutive Board-$55-$55

Board Members and Trustees

NameTitle
Aliotti GaspareExecutive Board (term)
Brooks JulianneExecutive Board (term)
Conner TeresaExecutive Board (term)
Corres CinthiaExecutive Board (term)
Rangel SergioExecutive Board (term)
Aliotti JohnTrustee
Vibe NicholasTrustee
Giamona JameseTrustee (term)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$888,029
Investment Income
$69
Other Revenue
$29,693
All Other Contributions
$2,000
Change in Net Assets
$98,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,828
Other Expenses$294,155
Grants and Similar Amounts Paid$18,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$366,728
Payments to Affiliates---$168,236
Other Salaries and Wages---$71,299
Payroll Taxes---$25,927
Office Expenses---$23,613
Occupancy---$22,797
Other Employee Benefits---$20,550
Pension Plan Contributions---$19,324
Conferences and Meetings---$18,160
Grants to Domestic Orgs---$14,428
Fees for Services Legal---$14,111
Benefits to Members---$8,772
Travel---$8,727
Fees for Services Other---$7,673
Fees for Services Accounting---$7,300
Insurance---$5,342
Grants to Domestic Individuals---$4,230
Information Technology---$2,654
Other Expenses---$142
Total Functional Expenses$0$0$0$825,413
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
No
Subject to proxy tax
No
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

PART VI, LINE 6:

Members consist of active and retired union members.

PART VI, LINE 7A:

Union officers are subject to periodic elections in which all union members have an equal right to nominate, run for office, and vote.

PART VI, LINE 7B:

Active and retired union members approve non-routine expenses and actions taken by the union.

PART VI, LINE 8B:

The union does not have any committees with authority to act on behalf of the governing body.

PART VI, LINE 11B:

The form is prepared by the local union's outside cpa firm and a draft is then forwarded for review by the leadership of the local union. Upon approval of the draft, the form 990 is signed by the secretary-treasurer and filed electronically with the internal revenue service. The form 990 is then shared with the union's executive board at the next monthly meeting.

PART VI, 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, LINE 15:

Compensation of the union's top management officers and key employees are reviewed and approved by the governing body using data as to comparable compensation for similarly qualified persons in comparable positions at similar labor unions. Compensation approval is documented in the minutes of the executive board and general membership minutes.

PART VI, LINE 19:

The union's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Unite Here Local 483
EIN
94-0307777
In Care Of
% HECTOR AZPILCUETA
Phone
8313752246
Address
702 FOREST AVE STE C, PACIFIC GROVE, CA 93950

Signing Officer

Name
Hector Azpilcueta
Title
secretary-treasurer
Phone
8313752246
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Azpilcueta
Formed
2004
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Macgregor Waite
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

To protect and develop, through collective action, the welfare and interest of the local's membership, improve working conditions, promote a higher standard of wages, and to obtain economic advantage through participation in the activities of the labor movement and the community.

PART XII, LINE 1:

The union's policy is to prepare its financial statements on the modified cash basis of accounting.

PART XI, LINE 9:

The Local Union merged with UNITE HERE Local 19 effective January 1, 2024. As of December 31, 2023, the following assets were transferred to Local 19: Cash $1,116,367 Fixed Assets, net $0 Other Assets $1,800 Total $1,118,167

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