Unite Here
- Assets
- $715.7k
- Revenue
- $979.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Saint Louis, MO
- Founding
- 02/1998
- Data as of
- 12/2022
- EIN
- 43-1032220
Organization Overview
Unite Here is located in Saint Louis, MO. The organization was established in 1998. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2022, Unite Here employed 13 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Unite Here is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 12/2022, Unite Here generated $979.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.3%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
UNION REPRESENTATION FOR MEMBERS IN THE HOSPITALITY, GAMING, FOOD SERVICE, HOUSEKEEPING, LAUNDRY AND OTHER MISCELLANEOUS INDUSTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNION REPRESENTATION OF MEMBERS
UNION REPRESENTATION OF MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Bartholomew President | Officer | 40 | $71,500 |
Reginald Johnson Vice Preside | Officer | 40 | $62,383 |
Debra Hager Secretary/tr | Officer | 40 | $71,574 |
Cheryl Quinn Trustee | Trustee | 1 | $1,200 |
Diane Bolden Executive Bo | Trustee | 1 | $1,200 |
Robert Mack Executive Bo | Trustee | 1 | $1,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $57,310 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,310 |
| Total Program Service Revenue | $850,295 |
| Investment income | $2,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $979,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,757 |
| Compensation of current officers, directors, key employees. | $104,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,564 |
| Pension plan accruals and contributions | $55,643 |
| Other employee benefits | $112,046 |
| Payroll taxes | $24,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,696 |
| Fees for services: Accounting | $21,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,582 |
| Office expenses | $18,425 |
| Information technology | $8,500 |
| Royalties | $0 |
| Occupancy | $38,081 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,646 |
| Interest | $0 |
| Payments to affiliates | $433,448 |
| Depreciation, depletion, and amortization | $4,721 |
| Insurance | $4,037 |
| All other expenses | $2,499 |
| Total functional expenses | $1,127,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,369 |
| Savings and temporary cash investments | $601,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,361 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,264 |
| Total assets | $715,698 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,218 |
| Total liabilities | $2,218 |
| Net assets without donor restrictions | $713,480 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $715,698 |