UNITE HERE

EIN: 133819434

NEW YORK, NY

Total Revenue
$93,121,855
Total Expenses
$105,495,846
Total Assets
$238,080,427
Net Assets
$189,975,097
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
GWENDOLYN MILLS
Phone
2122657000
Tax Period
2023-01-01 to 2023-12-31

UNITE HERE, founded in 2004, is a mid-sized nonprofit that reported $93.1M in total revenue in fiscal year 2023. Expenses of $105.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE UNION'S MISSION IS TO REPRESENT WORKERS THROUGHOUT THE U.S. AND CANADA WHO WORK IN THE HOTEL, GAMING, FOOD SERVICE, MANUFACTURING, TEXTILE, DISTRIBUTION, LAUNDRY, AND AIRPORT INDUSTRIES. UNITE HERE BOASTS A DIVERSE MEMBERSHIP, COMPRISING WORKERS FROM MANY IMMIGRANT COMMUNITIES AS WELL AS A HIGH PERCENTAGE OF AFRICAN-AMERICAN, LATINO, AND ASIAN-AMERICAN WORKERS. THE MAJORITY OF UNITE HERE MEMBERS ARE WOMEN.

Program Service Accomplishments

Program 1

SERVICING: TO ASSIST MEMBERS AND LOCALS IN COLLECTIVE BARGAINING WITH EMPLOYERS ACROSS THE HOSPITALITY INDUSTRY WITH THE GOAL OF RAISING STANDARDS FOR WAGES, BENEFITS, WORKPLACE SAFETY, AND WORKER...

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SERVICING: TO ASSIST MEMBERS AND LOCALS IN COLLECTIVE BARGAINING WITH EMPLOYERS ACROSS THE HOSPITALITY INDUSTRY WITH THE GOAL OF RAISING STANDARDS FOR WAGES, BENEFITS, WORKPLACE SAFETY, AND WORKER RIGHTS. IN ADDITION, WE ASSISTED MEMBERS AND LOCALS WITH BUILDING WORKPLACE POWER AND ENFORCING THESE COLLECTIVE BARGAINING AGREEMENTS.

Program 2

ORGANZING: TO PROVIDE MORE WORKERS WITH ACCESS TO HIGHER STANDARDS, ORGANIZING THE UNORGANIZED REMAINS A TOP PRIORITY FOR UNITE HERE. CURRENTLY MAJOR ORGANIZING CAMPAIGNS ARE UNDERWAY ACROSS NORTH...

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ORGANZING: TO PROVIDE MORE WORKERS WITH ACCESS TO HIGHER STANDARDS, ORGANIZING THE UNORGANIZED REMAINS A TOP PRIORITY FOR UNITE HERE. CURRENTLY MAJOR ORGANIZING CAMPAIGNS ARE UNDERWAY ACROSS NORTH AMERICA. THROUGH ORGANIZING, UNITE HERE MEMBERS HAVE MADE HOSPITALITY JOBS AND HUNDREDS OF THOUSANDS OF OTHER TRADITIONALLY LOW-WAGE JOBS INTO GOOD, FAMILY-SUSTAINING, MIDDLE CLASS JOBS.

Program 3

ADMINISTRATIVE AND GOVERNANCE: GOVERNANCE OF UNITE HERE, INCLUDING CONVENTIONS, GENERAL EXECUTIVE BOARD MEETINGS AND EXPENSES, AND ADMINISTRATION OF THE CONSTITUTION AND BYLAWS; INTERNAL...

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ADMINISTRATIVE AND GOVERNANCE: GOVERNANCE OF UNITE HERE, INCLUDING CONVENTIONS, GENERAL EXECUTIVE BOARD MEETINGS AND EXPENSES, AND ADMINISTRATION OF THE CONSTITUTION AND BYLAWS; INTERNAL ADMINISTRATION OF UNITE HERE INCLUDING FORMULATING POLICY, FINANCIAL ADMINISTRATION, AND MAINTENANCE OF MEMBERSHIP STATUS; EDUCATION AND TRAINING FOR AFFILIATED UNIONS' OFFICERS AND EMPLOYEES; PER CAPITA TAX OR FEES PAID TO A LABOR ORGANIZATION AND LITIGATION COSTS AND PROFESSIONAL FEES INCURRED TO SUPPORT INTERNAL GOVERNANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $316,637
Program Service Revenue $56,066,628
Investment Income $4,848,339
Other Revenue $31,890,251
TOTAL REVENUE $93,121,855

Expense Breakdown

Grants Paid $12,275,147
Salaries & Benefits $23,974,578
Fundraising Expenses $0
Other Expenses $57,063,214
TOTAL EXPENSES $105,495,846

Year-over-Year Comparison

2023 2022 Change
Revenue $93,121,855 $92,146,618 +0.0%
Expenses $105,495,846 $100,622,974 +0.0%
Net Income $-12,373,991 $-8,476,356 +0.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
8
Employees
280
Volunteers
4500

Governance Policies

✗ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
22
$2,258,022
Total Directors
22
$2,258,022
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD R TAYLOR PRESIDENT 40.00
Officer Director
$287,430 $82,648 $370,078
GWENDOLYN MILLS SECRETARY-TREASURER 40.00
Officer Director
$200,990 $71,280 $272,270
ENRIQUE FERNANDEZ VP IMMIG, CIVIL RIGHTS, DIVERSITY 40.00
Officer Director
$157,102 $46,342 $203,444
SUSAN M MINATO EXECUTIVE VICE PRESIDENT 40.00
Officer Director
$147,001 $61,007 $208,008
PHILIP J DAUGHERTY EXECUTIVE VICE PRESIDENT 40.00
Officer Director
$169,966 $64,752 $234,718
KAREN KENT EXECUTIVE VICE PRESIDENT 40.00
Officer Director
$123,088 $34,279 $157,367
MARLENE PATRICK-COOPER EXECUTIVE VICE PRESIDENT 40.00
Officer Director
$107,919 $32,029 $139,948
JEREMY HAICKEN EXECUTIVE VICE PRESIDENT 40.00
Officer Director
$94,577 $53,076 $147,653
RICH MAROKO RECORDING SECRETARY 10.00
Officer Director
$50,276 $8,086 $58,362
CARLOS ARAMAYO EXECUTIVE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
BRIGETTE BROWNING EXECUTIVE VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
NIA WINSTON GENERAL VICE PRESIDENT 40.00
Officer Director
$28,363 $4,584 $32,947
THEODORE K PAPPAGEORGE EXECUTIVE VICE PRESIDENT 10.00
Officer Director
$30,317 $4,861 $35,178
PAUL SCHWALB EXECUTIVE VICE PRESIDENT 40.00
Officer Director
$149,247 $63,093 $212,340
ERIC GILL EXECUTIVE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
JOSE MALDONADO EXECUTIVE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
C ROBERT MCDEVITT EVP (THRU 4/23)/PENSION SPECIALIST 40.00
Officer Director
$101,280 $0 $101,280
WARREN PEPICELLI EXECUTIVE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
ANAND SINGH EXECUTIVE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
GULED WARSAME EXECUTIVE VICE PRESIDENT 40.00
Officer Director
$73,105 $11,324 $84,429
ALBERT AMIRE EXECUTIVE VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
DONNA DECAPRIO EXECUTIVE VICE PRESIDENT (FROM 4/23) 10.00
Officer Director
$0 $0 $0
KEVIN KLINE DIVISION DIRECTOR 40.00
Highest
$151,904 $38,698 $190,602
KURT P PETERSEN ORGANIZING DIRECTOR 40.00
Highest
$148,545 $61,007 $209,552
RAJENDRA K VALLURU DIR DATABASE ENG'G & DEV 40.00
Highest
$186,568 $68,828 $255,396
SCOTT COOPER CHIEF OF STAFF 40.00
Highest
$142,815 $60,173 $202,988
DIANA S MALDONADO DEPUTY DIRECTOR 40.00
Highest
$176,809 $58,514 $235,323
IAN ROBB FORMER CANADIAN DIRECTOR 0.00
$127,216 $0 $127,216
JANICE LOUX FORMER EXECUTIVE VP 0.00
$117,031 $16,282 $133,313
JO MARIE AGRIESTI FORMER GENERAL VP 40.00
$134,662 $58,806 $193,468
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $93,121,855 $105,495,846 $238,080,427 $-12,373,991
2022 $92,146,618 $100,622,974 $247,832,163 $-8,476,356
2021 $95,510,033 $133,461,643 $279,468,324 $-37,951,610
2020 $76,771,768 $134,717,265 $301,937,983 $-57,945,497
2019 $110,400,901 $98,688,521 $302,408,420 $11,712,380
2018 $91,944,117 $93,865,982 $279,450,081 $-1,921,865
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