Unite Here Chicago Hospitality Apprenticeship Fund
- Assets
- $2.6m
- Revenue
- $355.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Chicago, IL
- Founding
- Data as of
- 08/2021
- EIN
- 82-2569287
Organization Overview
Unite Here Chicago Hospitality Apprenticeship Fund is located in Chicago, IL. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unite Here Chicago Hospitality Apprenticeship Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Unite Here Chicago Hospitality Apprenticeship Fund generated $355.7k 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 (25.4%) each year. All expenses for the organization totaled $379.6k during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITE HERE CHICAGO HOSPITALITY APPRENTICESHIP FUND EMPOWERS MEMBERS THROUGH EDUCATION AND SKILLS TRAINING TO PREPARE THEM FOR CONTINUOUS EMPLOYMENT IN THE UNIONIZED HOSPITALITY INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A WELL ROUNDED PROGRAM OF APPRENTICESHIP AND REFRESHER FOR PERSONS DESIRING TO BE EMPLOYED IN THE HOSPITALITY INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claudia Cattouse-Regalado Executive Director (ends Nov. 2020) | Officer | 40 | $78,923 |
Sheryl Morris Executive Director (began May 2021) | Officer | 40 | $0 |
Karen Kent Trustee | Trustee | 0.2 | $0 |
Dan Miller Trustee | Trustee | 0.2 | $0 |
Sean Eric Centazzo Trustee | Trustee | 0.2 | $0 |
Nicholas Jorgensen Trustee | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,251 |
| Total Program Service Revenue | $180,706 |
| Investment income | $142,744 |
| 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 | $355,701 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,000 |
| Pension plan accruals and contributions | $2,841 |
| Other employee benefits | $2,899 |
| Payroll taxes | $6,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,188 |
| Fees for services: Accounting | $6,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,700 |
| Fees for services: Other | $173,771 |
| Advertising and promotion | $1,861 |
| Office expenses | $25,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,439 |
| All other expenses | $3,224 |
| Total functional expenses | $379,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,847 |
| 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 | $230 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,137,043 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,646,189 |
| Accounts payable and accrued expenses | $38,066 |
| 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 | $136,297 |
| Total liabilities | $174,363 |
| Net assets without donor restrictions | $2,471,826 |
| 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 | $2,646,189 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unite Here Chicago Hospitality Apprenticeship Fund has recieved totaling $21,883.
| Awarding Organization | Amount |
|---|---|
Hire360 Chicago, IL PURPOSE: SUB-GRANTEE TO TWO GRANTS WHERE HIRE360 IS LEAD: ILLINOIS DEPARTMENT OF COMMERCE & ECONOMIC OPPORTUNITY, APPRENTICESHIP EXPANSION PROGRAM; AND ILLINOIS DEPARTMENT OF COMMERCE & ECONOMIC OPPORTUNITY JOB TRAINING & ECONOMIC DEVELOPMENT GRANT. | $21,883 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Erikson Institute Chicago, IL | $79,908,682 | $23,706,409 |
Alternative Schools Network Chicago, IL | $3,716,420 | $15,119,021 |
The Launchcode Foundation Saint Louis, MO | $16,718,030 | $16,796,933 |
Indiana-Kentucky-Ohio Reg Cncil Of Crpntrs Jt Apprntc & Training Fund Warsaw, IN | $28,193,626 | $13,811,625 |
Carpenters Joint Training Fund Of St Louis St Louis, MO | $23,316,031 | $11,452,308 |
Milwaukee Area Technical College Foundation Inc Milwaukee, WI | $33,356,211 | $18,292,742 |
Discovery World Ltd Milwaukee, WI | $54,832,813 | $7,226,516 |
Chicago Area Painting & Decorating Joint Apprenticeship & Train Comm Berkeley, IL | $22,598,762 | $6,295,488 |
Sheet Metal Workers Local 20 Apprenticeship & Training Tr Indianapolis, IN | $6,462,738 | $3,929,061 |
Skilled Kc Technical Institute Inc Kansas City, MO | $2,788,911 | $5,090,533 |
Turkish American Society Inc Mount Prospect, IL | $9,952,466 | $3,661,400 |
Gordon Parks Elementary School Kansas City, MO | $2,020,109 | $3,711,683 |