Unite Here Local 2 FY2021 filing

Not tax-deductible

San Francisco, CA501(c)(5)Since 1975EIN 94-2299467Revenue $5.4M in FY2021

On file with the IRSunitehere2.org209 Golden Gate Ave, 94102-3705 · San Francisco, CATax-exempt since Apr 1941

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To represent its members in all matters relating to employment conditions including but not limited to wages, working hours, and other terms or employment.

$276K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(5)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average deficit $352K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$276K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
24 mo
of spending, in cash
Looks good: 24.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $1.1M
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 13 voting members
Looks good: 9 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.4M
-28% vs prior year
Spent
$5.1M
Net assets
$10.7M
By yearFY2020–FY2024
Revenue
$5.4M
FY2021▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.4M
FY2021$5.4M
FY2022$10.8M
FY2023$11.2M
FY2024$12.5M
Expenses
$5.1M
FY2021▼ -13%
Tap a bar for its year
Expenses by fiscal year
FY2020$5.9M
FY2021$5.1M
FY2022$9.0M
FY2023$10.8M
FY2024$18.3M
Net assets
$10.7M
FY2021▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2020$10.4M
FY2021$10.7M
FY2022$14.0M
FY2023$14.5M
FY2024$8.7M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1941.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

21 people listed on the 990; $276K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$86,814Pt VII · Sec A
Secretary-Treasurer
$81,192Pt VII · Sec A
Vice-President
$77,274Pt VII · Sec A
Executive Board
$17,479Pt VII · Sec A
Executive Board
$1,500Pt VII · Sec A
Trustee
$1,500Pt VII · Sec A
Executive Board
$1,500Pt VII · Sec A
Executive Board
$1,350Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Elizabeth Tapia$92,841————
Anand Singh$47,109$91,956$88,088$86,814$86,814
Tina Chen$87,548$90,870$81,156$81,192$81,770
Chito Luis Cuellar$89,428$90,774$81,156$77,274$76,599
Yulisa Elenes$86,294$84,997$41,430——
Priscilla Paras-Huerta——$70,262$17,479—
Jesse Johnson$67,052$61,711$33,548$1,350$600
Gerald Tony Evens$26,793$13,641$31,022——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for members on wages, hours, and employment conditions.

Questions for Unite Here Local 2

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Provided by the organization

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1 program · in their own filed words · FY2021
01

Organize workers under its jurisdiction; establish and maintain equitable wage scales and working conditions for its members; promote the general welfare of its members.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$1.1M
See all 3 funders →
Grants paid · 7 grants · $702K · 2020–2024
Sf CloutCA · FY2024$500,000
San Francisco Labor CouncilCA · FY2024$8,500
San Francisco Labor CouncilCA · FY2022$8,250
San Francisco Labor CouncilCA · FY2021$21,000
No on Prop 22FY2020$100,000
San Francisco Labor CouncilCA · FY2020$57,641

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.4M
Ln 12
Fees for servicesLn 2g$3.4M
Gifts and grantsLn 1h$1.2M
Other incomeLn 4–11$727K
Money outPt IX
$5.1M
Ln 25
Owns and owesPt X
$10.7M
net assets · Ln 32
Cash and savingsLn 1–2$10.2M
Total assetsLn 16$12.1M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
21
listed · VII A
PaidVII A15
Voting boardVI 1a13
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Government grantsLn 1e$196K
Fees for servicesLn 2g$3.4M
Investment incomeLn 3$2K
Other incomeLn 4–11$727K
Total revenueLn 12$5.4M
Assets in detailPt X, end of year
CashLn 1$86K
SavingsLn 2$10.1M
Cash and savings togetherLn 1–2$10.2M
InvestmentsLn 11–13$20K
Land, buildings, equipmentLn 10c$1.7M
Other assetsLn 15$141K
Total assetsLn 16$12.1M
LiabilitiesLn 26$1.4M
Net assetsLn 32$10.7M
OperationsPt I, VI
EmployeesI 563
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$9.0M$10.2M
InvestmentsLn 11–13$17K$20K
Land, buildings, equipmentLn 10c$1.8M$1.7M
Total assetsLn 16$10.9M$12.1M
LiabilitiesLn 26$513K$1.4M
Net assetsLn 32$10.4M$10.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$23K
Pay of current officers, directors and key staffLn 5$399K
Other salaries and wagesLn 7$2.0M
Pension plan contributionsLn 8$305K
Other employee benefitsLn 9$733K
Payroll taxesLn 10$183K
Legal feesLn 11b$54K
Accounting feesLn 11c$127K
Other fees for servicesLn 11g$38K
Office expensesLn 13$103K
OccupancyLn 16$214K
TravelLn 17$42K
InterestLn 20$19K
Payments to affiliatesLn 21$721K
Depreciation, depletion and amortizationLn 22$45K
InsuranceLn 23$91K
Other expenses (24a–d)Ln 24$42K
Total functional expensesLn 25$5.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $12.5M$18.3M−$5.8M$8.7M 990 PDF
FY2023 $11.2M$10.8M$384K$14.5M 990 PDF
FY2022 $10.8M$9.0M$1.8M$14.0M 990 PDF
FY2021 Viewing $5.4M$5.1M$266K$10.7M 990 PDF
FY2020 $7.4M$5.9M$1.6M$10.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $5,358,193 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,478,073$1,205,211
I-9 Program service revenuePrior year $3,630,814$3,423,174
I-10 Investment incomePrior year $16,031$2,348
I-11 Other revenuePrior year $315,275$727,460
I-12 Total revenuePrior year $7,440,193$5,358,193
I-13 Grants and similar amounts paidPrior year $162,591$23,280
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,838,092$3,572,860
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,854,158$1,496,042
I-18 Total expensesPrior year $5,854,841$5,092,182
I-19 Revenue less expensesPrior year $1,585,352$266,011
Part VI · Governance 9 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,358,193 across 8 lines filed
Lines not itemized here account for $721 of total revenue; see the IRS return.
VIII-1e Government grants$196,250
VIII-1f All other contributions, gifts and grants$1,008,961
VIII-1h Total contributions, gifts and grants$1,205,211
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,423,174$3,423,174
VIII-3 Investment incomeExcluded from tax $2,348$2,348
VIII-6 Net rental income or lossExcluded from tax $120,763$120,763
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $605,976$605,976
VIII-12 Total revenueRelated to mission $4,029,871 · Unrelated business $0 · Excluded from tax $123,111$5,358,193
Part IX · Statement of functional expenses $5,092,182 across 17 lines filed
IX-1 Grants to domestic organizations$23,280
IX-5 Pay of current officers, directors and key staff$398,538
IX-7 Other salaries and wages$1,953,223
IX-8 Pension plan contributions$305,070
IX-9 Other employee benefits$732,912
IX-10 Payroll taxes$183,117
IX-11b Legal fees$53,828
IX-11c Accounting fees$127,078
IX-11g Other fees for services$38,266
IX-13 Office expenses$103,287
IX-16 Occupancy$214,219
IX-17 Travel$41,904
IX-20 Interest$18,776
IX-21 Payments to affiliates$720,526
IX-22 Depreciation, depletion and amortization$44,836
IX-23 Insurance$91,310
IX-24 Other expenses (24a–d)$42,012
IX-25 Total functional expenses$5,092,182
Part X · Balance sheet $12,101,431 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $87,321$86,321
X-2 Savings and temporary cash investmentsStart of year $8,946,491$10,129,437
X-10c Land, buildings and equipment, netStart of year $1,786,215$1,724,121
X-11 Publicly traded securitiesStart of year $17,006$20,428
X-15 Other assetsStart of year $92,228$141,124
X-16 Total assetsStart of year $10,929,261$12,101,431
X-25 Other liabilitiesStart of year $12,851$14,382
X-26 Total liabilitiesStart of year $512,756$1,415,447
X-27 Net assets without donor restrictionsStart of year $10,416,505$10,685,984
X-32 Total net assets or fund balancesStart of year $10,416,505$10,685,984
X-33 Total liabilities and net assetsStart of year $10,929,261$12,101,431
Part XI · Reconciliation of net assets $10,685,984 net assets at year end
XI-1 Total revenue$5,358,193
XI-2 Total expenses$5,092,182
XI-3 Revenue less expenses$266,011
XI-4 Net assets at start of year$10,416,505
XI-5 Net unrealized gains (losses) on investments$3,468
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,685,984

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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