Civic Intelligence

Unite Here Local 2850

990 • Fiscal year 2020 • EIN 94-3193424

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profileunitehere2850.org
1025 3RD StOakland, CA 94607

(510) 893-3181

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$106,624

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,370,658

Up $467,776 (+52%) from 2019

Net Assets

Up

$1,370,572

Up $466,553 (+52%) from 2019

Liabilities

Up

$86

Up $1,223 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Down

$2,053,040

Down $589,997 (-22%) from 2019

Expenses

Down

$1,613,129

Down $614,783 (-28%) from 2019

Net Income

Up

$439,911

Up $24,786 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $927,525Liabilities 2011: $123,490Net Assets 2011: $804,0352011Assets 2012: $833,470Liabilities 2012: $121,286Net Assets 2012: $712,1842012Assets 2013: $826,447Liabilities 2013: $168,609Net Assets 2013: $657,8382013Assets 2014: $802,317Liabilities 2014: $7,054Net Assets 2014: $795,2632014Assets 2015: $712,604Liabilities 2015: $131,333Net Assets 2015: $581,2712015Assets 2016: $818,297Liabilities 2016: $90,009Net Assets 2016: $728,2882016Assets 2017: $906,787Liabilities 2017: $56,619Net Assets 2017: $850,1682017Assets 2018: $668,092Liabilities 2018: $179,198Net Assets 2018: $488,8942018Assets 2019: $902,882Liabilities 2019: -$1,137Net Assets 2019: $904,0192019Assets 2020: $1,370,658Liabilities 2020: $86Net Assets 2020: $1,370,5722020Assets 2021: $1,464,700Liabilities 2021: $25Net Assets 2021: $1,464,6752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,370,658
Liabilities$86
Net Assets$1,370,572
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,520,059Expenses 2011: $1,555,584Net Income 2011: -$35,5252011Revenue 2012: $2,237,340Expenses 2012: $1,531,988Net Income 2012: $705,3522012Revenue 2013: $1,474,181Expenses 2013: $1,481,771Net Income 2013: -$7,5902013Revenue 2014: $1,617,969Expenses 2014: $1,681,853Net Income 2014: -$63,8842014Revenue 2015: $1,935,986Expenses 2015: $2,127,281Net Income 2015: -$191,2952015Revenue 2016: $2,264,250Expenses 2016: $2,224,935Net Income 2016: $39,3152016Revenue 2017: $2,448,647Expenses 2017: $2,357,659Net Income 2017: $90,9882017Revenue 2018: $2,315,784Expenses 2018: $2,733,147Net Income 2018: -$417,3632018Revenue 2019: $2,643,037Expenses 2019: $2,227,912Net Income 2019: $415,1252019Revenue 2020: $2,053,040Expenses 2020: $1,613,129Net Income 2020: $439,9112020Revenue 2021: $1,724,908Expenses 2021: $1,658,485Net Income 2021: $66,4232021Revenue 2022: $1,106,958Expenses 2022: $968,680Net Income 2022: $138,2782022

Highlighted filing

2020

Revenue$2,053,040
Expenses$1,613,129
Net Income$439,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$2,053,040
Mission and Program Overview

Mission

Operation and management of a labor union serving members and permit fee payers in the hotel and restaurant industry in alameda and contra costa counties, in california.

Operation and management of a labor union serving members and permit fee payers in the hotel and restaurant industry in alameda and contra costa counties in california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,780$974,670▲ $425,890
Investments in Publicly Traded Securities$0$363,198▲ $363,198
Investments Other Securities$330,644$0▼ $330,644
Land, Buildings, and Equipment, Net$14,045$23,627▲ $9,582
Savings and Temporary Cash Investments$0$0→ $0
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 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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$902,882$1,370,658▲ $467,776
Other Assets Total$9,413$9,163▼ $250
Liabilities
Accounts Payable and Accrued Expenses$-59$86▲ $145
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→ $0
Other Liabilities$-1,078$0▲ $1,078
Total Liabilities$-1,137$86▲ $1,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,019$1,370,572▲ $466,553
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$904,019$1,370,572▲ $466,553
Total Liabilities and Net Assets / Fund Balance$902,882$1,370,658▲ $467,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,906$79,166$81,072
Equipment$1,988$40,144$42,132
Leasehold Improvements$19,733$3,336$23,069
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yulisa ElenesSecretary-treasurerFT$68,989$37,635$106,624
Wei-ling HuberPresidentFT$74,919$18,865$93,784
Adrianna CarranzaTrustee-$1,920-$1,920

Board Members and Trustees

NameTitle
Davood AsgariTrustee
Diana IglesiasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,790
Program Service Revenue
$926,222
Investment Income
$5,912
Other Revenue
$89,116
Change in Net Assets
$439,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,188
Other Expenses$541,696
Grants and Similar Amounts Paid$26,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$541,250
Current Officers, Directors, Trustees, and Key Employees---$202,328
Payments to Affiliates---$192,319
Other Employee Benefits---$166,808
Occupancy---$94,114
Pension Plan Contributions---$73,186
Payroll Taxes---$61,616
Office Expenses---$59,201
Fees for Services Legal---$52,689
Other Expenses---$36,574
Insurance---$29,517
Conferences and Meetings---$27,837
Grants to Domestic Individuals---$24,115
Travel---$13,602
Fees for Services Other---$7,254
Depreciation Depletion---$3,840
Grants to Domestic Orgs---$2,130
Information Technology---$817
Total Functional Expenses$0$0$0$1,613,129
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
No
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, QUESTION 6:

“MEMBERSHIP IN THE UNION COVERS MEMBERS AND PERMIT FEE PAYERS IN THE HOTEL AND RESTAURANT INDUSTRY IN ALAMEDA AND CONTRA COSTA COUNTIES IN CALIFORNIA. THE UNION HAD 806 ACTIVE MEMBERS AND 4 PERMIT FEE PAYERS AT THE END OF THE YEAR. PART VI, QUESTION 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, QUESTION 11B: THE FORM IS PREPARED BY THE UNION'S OUTSIDE CPA FIRM AND A DRAFT IS THEN FORWARDED FOR REVIEW 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. PART VI, QUESTION 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, QUESTION 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 SIMILARILY 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, QUESTION 19: THE UNION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 2850
EIN
94-3193424
In Care Of
% YULISA ELENES
Phone
5108933181
Address
1025 3RD St, OAKLAND, CA 94607

Signing Officer

Name
Yulisa Elenes
Title
Secretary Treasurer
Phone
5108933181
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yulisa Elenes
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
32
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Macgregor Waite
Phone
4159563600
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE UNION MAINTAINS PROPER DOCUMENTATION FOR GRANTS PAID. ALL REQUESTS FOR ASSISTANCE ARE REVIEWED AND APPROVED BY THE UNION'S EXECUTIVE BOARD AND PERSONNEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE UNION COVERS MEMBERS AND PERMIT FEE PAYERS IN THE HOTEL AND RESTAURANT INDUSTRY IN ALAMEDA AND CONTRA COSTA COUNTIES IN CALIFORNIA. THE UNION HAD 806 ACTIVE MEMBERS AND 4 PERMIT FEE PAYERS AT THE END OF THE YEAR. PART VI, QUESTION 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, QUESTION 11B: THE FORM IS PREPARED BY THE UNION'S OUTSIDE CPA FIRM AND A DRAFT IS THEN FORWARDED FOR REVIEW 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. PART VI, QUESTION 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, QUESTION 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 SIMILARILY 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, QUESTION 19: THE UNION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, QUESTION 6:
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,658
Liabilities
$86
Net assets
$1,370,572
Revenue
$2,053,040
Expenses
$1,613,129
Net income
$439,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$0.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.72$1.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.05$1.61$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.64$2.23$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.18$0.49$2.32$2.73$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$2.45$2.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$2.26$2.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.94$2.13$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$1.62$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$0.83$0.17$0.66$1.47$1.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$2.24$1.53$0.71
2011Summary only. Only limited summary data is available for this year.$0.93$0.12$0.80$1.52$1.56$0.04