Unite Here
- Assets
- $1.4m
- Revenue
- $713.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Pacific Grove, CA
- Founding
- 02/1998
- Data as of
- 12/2021
- EIN
- 94-0307777
Organization Overview
Unite Here is located in Pacific Grove, CA. 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 12/2021, Unite Here employed 4 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 12/2021, Unite Here generated $713.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $656.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Azpilcueta Hector Secretary/treasurer | OfficerTrustee | 40 | $69,376 |
Valdez Rosalaes Celica President | OfficerTrustee | 40 | $58,348 |
Rangel Sergio Executive Board | OfficerTrustee | 10 | $13,721 |
Smith Richard Vice President | OfficerTrustee | 3 | $385 |
Calhoun Chizuko Executive Board | OfficerTrustee | 3 | $385 |
Deprez Bertrand Executive Board | OfficerTrustee | 3 | $385 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $112,704 |
| Government grants | $28,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $351 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,055 |
| Total Program Service Revenue | $554,790 |
| Investment income | $152 |
| 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 | $713,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,500 |
| Grants and other assistance to domestic individuals. | $37,207 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $9,470 |
| Compensation of current officers, directors, key employees. | $187,532 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,705 |
| Pension plan accruals and contributions | $18,097 |
| Other employee benefits | $19,148 |
| Payroll taxes | $17,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,120 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,101 |
| Advertising and promotion | $0 |
| Office expenses | $14,785 |
| Information technology | $2,890 |
| Royalties | $0 |
| Occupancy | $23,853 |
| Travel | $2,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,323 |
| Interest | $0 |
| Payments to affiliates | $186,141 |
| Depreciation, depletion, and amortization | $611 |
| Insurance | $5,556 |
| All other expenses | $0 |
| Total functional expenses | $656,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,068,709 |
| Savings and temporary cash investments | $282,304 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $1,352,813 |
| Accounts payable and accrued expenses | $197,159 |
| 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 | $0 |
| Total liabilities | $197,159 |
| Net assets without donor restrictions | $1,155,654 |
| 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 | $1,352,813 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unite Here has recieved totaling $101,384.
| Awarding Organization | Amount |
|---|---|
Unite Here New York, NY PURPOSE: GENERAL SUPPORT | $101,384 |