Civic Intelligence

Unite Here Local 30

990 • Fiscal year 2019 • EIN 95-2935846

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.UNITEHERE30.ORG

View Organization Page

2436 Market StSan Diego, CA 92102

(619) 516-3737

Siviq Scores

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

Liabilities / Assets

91st percentile

0.34x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

5.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$69,423

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,640,195

Up $205,701 (+6.0%) from 2018

Net Assets

Up

$2,404,214

Up $717,638 (+43%) from 2018

Liabilities

Down

$1,235,981

Down $511,937 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$4,821,205

Up $439,440 (+10%) from 2018

Expenses

Up

$4,545,783

Up $168,423 (+3.8%) from 2018

Net Income

Up

$275,422

Up $271,017 (+6152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,078,377Liabilities 2011: $235,679Net Assets 2011: $842,6982011Assets 2012: $1,338,063Liabilities 2012: $1,197,430Net Assets 2012: $140,6332012Assets 2013: $1,369,256Liabilities 2013: $925,634Net Assets 2013: $443,6222013Assets 2014: $1,529,593Liabilities 2014: $1,002,381Net Assets 2014: $527,2122014Assets 2015: $1,629,939Liabilities 2015: $905,565Net Assets 2015: $724,3742015Assets 2016: $2,072,321Liabilities 2016: $950,224Net Assets 2016: $1,122,0972016Assets 2017: $3,547,790Liabilities 2017: $1,840,596Net Assets 2017: $1,707,1942017Assets 2018: $3,434,494Liabilities 2018: $1,747,918Net Assets 2018: $1,686,5762018Assets 2019: $3,640,195Liabilities 2019: $1,235,981Net Assets 2019: $2,404,2142019Assets 2020: $5,475,884Liabilities 2020: $2,078,696Net Assets 2020: $3,397,1882020Assets 2021: $5,554,107Liabilities 2021: $2,002,559Net Assets 2021: $3,551,5482021Assets 2022: $5,751,514Liabilities 2022: $1,938,383Net Assets 2022: $3,813,1312022Assets 2023: $5,602,374Liabilities 2023: $1,857,705Net Assets 2023: $3,744,6692023Assets 2024: $4,614,473Liabilities 2024: $1,781,524Net Assets 2024: $2,832,9492024

Highlighted filing

2019

Assets$3,640,195
Liabilities$1,235,981
Net Assets$2,404,214
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,649,926Expenses 2011: $2,141,308Net Income 2011: $508,6182011Revenue 2012: $2,817,896Expenses 2012: $3,683,232Net Income 2012: -$865,3362012Revenue 2013: $3,012,755Expenses 2013: $2,893,169Net Income 2013: $119,5862013Revenue 2014: $2,639,046Expenses 2014: $2,453,982Net Income 2014: $185,0642014Revenue 2015: $3,153,471Expenses 2015: $3,034,732Net Income 2015: $118,7392015Revenue 2016: $3,403,718Expenses 2016: $3,005,995Net Income 2016: $397,7232016Revenue 2017: $4,076,108Expenses 2017: $3,486,520Net Income 2017: $589,5882017Revenue 2018: $4,381,765Expenses 2018: $4,377,360Net Income 2018: $4,4052018Revenue 2019: $4,821,205Expenses 2019: $4,545,783Net Income 2019: $275,4222019Revenue 2020: $3,071,522Expenses 2020: $2,743,289Net Income 2020: $328,2332020Revenue 2021: $3,007,281Expenses 2021: $2,830,939Net Income 2021: $176,3422021Revenue 2022: $3,737,346Expenses 2022: $3,379,797Net Income 2022: $357,5492022Revenue 2023: $3,565,001Expenses 2023: $3,669,711Net Income 2023: -$104,7102023Revenue 2024: $4,145,389Expenses 2024: $5,060,328Net Income 2024: -$914,9392024

Highlighted filing

2019

Revenue$4,821,205
Expenses$4,545,783
Net Income$275,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,877,729
Mission and Program Overview

Mission

To organize, unite, and assist members for the purpose of improving wages, benefits, and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,519,873$2,487,411▼ $32,462
Investments in Publicly Traded Securities$595,943$766,801▲ $170,858
Cash and Non-Interest-Bearing Accounts$166,548$260,526▲ $93,978
Savings and Temporary Cash Investments$150,130$123,457▼ $26,673
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$3,434,494$3,640,195▲ $205,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,136$1,233,458▼ $113,678
Other Liabilities$250,220--
Accounts Payable and Accrued Expenses$150,562$2,523▼ $148,039
Total Liabilities$1,747,918$1,235,981▼ $511,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,686,576$2,404,214▲ $717,638
Total Net Assets Fund Balance$1,686,576$2,404,214▲ $717,638
Total Liabilities and Net Assets / Fund Balance$3,434,494$3,640,195▲ $205,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,837$194,829$1,376,666
Land$1,300,869-$1,300,869
Equipment$4,705$82,958$87,663
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oscar SalazarVice PresideFT$69,423$69,423
Ramon GarciaSecretary-trFT$59,616$59,616
Paulina EsquivelExecutive BoFT$52,800$52,800
Brigette BrowningPresidentFT$24,154$24,154

Board Members and Trustees

NameTitle
Rocio De LeonTrustee
Alberto GarciaExecutive Bo
Armando FloresExecutive Bo
Delia HuessExecutive Bo
Gerardo FimbresExecutive Bo
Juanita AntonioExecutive Bo
Luis GonzalezExecutive Bo
Ramon ValverdeExecutive Bo
Salvador Lona JrExecutive Bo
Sergio GonzalesExecutive Bo
Suliman JamusExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,581,616
Investment Income
$25,824
Other Revenue
$1,213,765
Change in Net Assets
$275,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,322,434
Salaries, Compensation, and Employee Benefits$2,223,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,494,212
Payments to Affiliates---$1,303,233
Other Employee Benefits---$254,821
Fees for Services Legal---$230,895
Current Officers, Directors, Trustees, and Key Employees---$205,993
Payroll Taxes---$175,751
Office Expenses---$144,723
Conferences and Meetings---$126,339
Pension Plan Contributions---$92,572
Occupancy---$69,680
Fees for Services Accounting---$46,172
Interest---$45,695
Other Expenses---$24,048
Depreciation Depletion---$21,024
Insurance---$20,658
Travel---$19,212
All Other Expenses---$5,012
Total Functional Expenses$0$0$0$4,545,783
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The voting members of the local union are regular members who pay full dues.”

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

“The members elect the governing body and approve significant decisions of the governing body.”

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

“The members elect the governing body and approve significant decisions of the governing body.”

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

“The form 990 was provided to the responsible officer for review prior to filing. The local union does not have any committees with authority to act on behalf of the governing body.”

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

“Officers are required to notify the local union of any changes in interest that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Officer compensation is approved by the membership and is described in the local union's by-laws.”

Form 990, Page 6, Part VI, Line 15B

“Officer compensation is approved by the membership and is described in the local union's by-laws.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are maintained in the local union's office and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 30
EIN
95-2935846
Phone
6195163737
Address
2436 MARKET ST, SAN DIEGO, CA 92102

Signing Officer

Name
Brigette Browning
Title
President
Phone
6195163737
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigette Browning
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
11
Employees
49

Preparer

Firm
Wade Howard & Associates Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Patrick Howard
Phone
6194423386
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To organize, unite, and assist members for the purpose of improving wages, benefits, and working conditions.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,385”

Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/Desc2BUILDING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0165488
IRS990/OtherExpensesGrp/TotalAmt153383
IRS990/OtherExpensesGrp/TotalAmt246872
IRS990/OtherExpensesGrp/TotalAmt324048
IRS990/OtherLiabilitiesGrp/BOYAmt0250220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01219838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130557
IRS990/OtherRevenueTotalAmt01250395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494212
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01303233
IRS990/PayrollTaxesGrp/TotalAmt0175751
IRS990/PensionPlanContributionsGrp/TotalAmt092572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BRIGETTE BROWNING
IRS990/PriorPeriodAdjustmentsAmt0400784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERMIT AND INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03425849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03425849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021147
IRS990/PYOtherExpensesAmt02610024
IRS990/PYOtherRevenueAmt0753784
IRS990/PYProgramServiceRevenueAmt03606834
IRS990/PYRevenuesLessExpensesAmt04405
IRS990/PYSalariesCompEmpBnftPaidAmt01767336
IRS990/PYTotalExpensesAmt04377360
IRS990/PYTotalRevenueAmt04381765
IRS990/ReconcilationRevenueExpnssAmt0275422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-36630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123457
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01181837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376666
IRS990ScheduleD/EquipmentGrp/BookValueAmt04705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087663
IRS990ScheduleD/LandGrp/BookValueAmt01300869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 4,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITE HERE INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITE HERE LOCAL 30 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133819434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812756800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 7TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12436 MARKET ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03434494
IRS990/TotalAssetsEOYAmt03640195
IRS990/TotalAssetsGrp/BOYAmt03434494
IRS990/TotalAssetsGrp/EOYAmt03640195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04545783
IRS990/TotalGrossUBIAmt0-36630
IRS990/TotalLiabilitiesBOYAmt01747918
IRS990/TotalLiabilitiesEOYAmt01235981
IRS990/TotalLiabilitiesGrp/BOYAmt01747918
IRS990/TotalLiabilitiesGrp/EOYAmt01235981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01686576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02404214
IRS990/TotalProgramServiceRevenueAmt03581616
IRS990/TotalReportableCompFromOrgAmt0205993
IRS990/TotalRevenueGrp/ExclusionAmt025824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04832011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04821205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-36630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03434494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03640195
IRS990/TravelGrp/TotalAmt019212
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.UNITEHERE30.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,640,195
Liabilities
$1,235,981
Net assets
$2,404,214
Revenue
$4,821,205
Expenses
$4,545,783
Net income
$275,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.78$2.83$4.15$5.06$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.86$3.74$3.57$3.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.94$3.81$3.74$3.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.00$3.55$3.01$2.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.48$2.08$3.40$3.07$2.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.24$2.40$4.82$4.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.75$1.69$4.38$4.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.84$1.71$4.08$3.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.95$1.12$3.40$3.01$0.40
2015Summary only. Only limited summary data is available for this year.$1.63$0.91$0.72$3.15$3.03$0.12
2014Summary only. Only limited summary data is available for this year.$1.53$1.00$0.53$2.64$2.45$0.19
2013Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$3.01$2.89$0.12
2012Summary only. Only limited summary data is available for this year.$1.34$1.20$0.14$2.82$3.68$0.87
2011Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$2.65$2.14$0.51