2025-11-10T13:25:45-06:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990 2024-01-01 522351515 UNITE HERE EDUCATION AND SUPPORT FUND UNIT 2122657000 275 SEVENTH AVENUE 16TH F NEW YORK NY 100016708 NIA WINSTON TREASURER 2122657000 2025-11-10 1 1 SCOTT THOMPSETT P00741490 2125990100 2024 2025-03-06 01:10:19Z NIA WINSTON 275 SEVENTH AVENUE 16TH F NEW YORK NY 100016708 113415 0 X N/A X 2001 NV (SEE SCHEDULE O)WE PROVIDE FINANCIAL AND OTHER ASSISTANCE TO, AND SUPPORT EDUCATION AND TRAINING FOR, HOSPITALITY INDUSTRY WORKERS IN TIMES OF ECONOMIC HARDSHIP AND DISTRESS. 3 1 4 0 0 0 135771 113415 0 0 0 0 0 0 135771 113415 200000 100000 0 0 191488 214924 0 0 0 29310 23568 420798 338492 -285027 -225077 1212695 984795 7621 4798 1205074 979997 THE UNITE HERE EDUCATION AND SUPPORT FUND'S PRIMARY EXEMPT MISSION IS TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO, AND TO SUPPORT EDUCATION AND TRAINING FOR, HOSPITALITY WORKERS IN TIMES OF ECONOMIC HARDSHIP AND DISTRESS. 0 0 314924 100000 0 THE UNITE HERE EDUCATION AND SUPPORT FUND SUPPORTS A VARIETY OF WORKFORCE DEVELOPMENT, APPRENTICESHIP AND TRAINING PROGRAMS TO TRAIN LOW-INCOME INDIVIDUALS FOR JOBS IN THE HOSPITALITY INDUSTRY, AS WELL AS UP-SKILL VOCATIONAL TRAINING FOR THOSE ALREADY IN THE HOSPITALITY INDUSTRY. IN 2024, THE UNITE HERE EDUCATION AND SUPPORT FUND ESTABLISHED THE SOUTHERN SOLIDARITY OPPORTUNITY CENTER IN NEW ORLEANS, WHICH PROVIDES WORKFORCE DEVELOPMENT TRAINING, AND SUPPORTED A WORKFORCE TRAINING CENTER, LOCATED IN NEW HAVEN, CT. 314924 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA FL HI IL MD MA MN NJ NY OR PA RI VA WI X GWEN MILLS 2122657000 275 SEVENTH AVENUE NEW YORK NY 10001 DONALD R TAYLOR PRESIDENT & DIRECTOR 1.00 40.00 X X 0 283493 83768 GWENDOLYN MILLS TREASURER & DIRECTOR 1.00 40.00 X X 0 203031 66569 BRIGETTE BROWNING SECRETARY & DIRECTOR 0.50 1.00 X X 0 0 0 0 486524 150337 0 0 1 0 0 113415 113415 113415 0 0 0 100000 100000 140510 140510 18987 18987 40565 40565 14862 14862 7138 7138 3896 3896 520 520 LICENSES & PERMITS 7234 7234 MISCELLANEOUS FEES 4780 4780 338492 314924 23568 0 1212695 984545 250 1212695 984795 7621 4798 7621 4798 X 1205074 979997 1205074 979997 1212695 984795 -225077 0 X 0 1 X 1 0 X 2897697 160826 16648 135771 113415 3324357 2897697 160826 16648 135771 113415 3324357 1829026 1495331 3324357 0.44980 0.68660 X SCHEDULE A, PART II: THE FINANCIAL INFORMATION REPORTED IN THE CALENDAR YEAR 2022 COLUMN REPRESENTS THE REVENUES EARNED IN THE SHORT PERIOD FROM SEPTEMBER 1, 2022 TO DECEMBER 31, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: UNITE HERE EDUCATION AND SUPPORT FUND IS INCLUDED WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS OF ITS RELATED ORGANIZATION, UNITE HERE. THE BELOW FIN-48 FOOTNOTE IS REPRODUCED FROM THE CONSOLIDATED FINANCIAL STATEMENTS. UNITE HERE FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. UNITE HERE IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. UNITE HERE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNITE HERE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CASH BASIS CONSOLIDATED FINANCIAL STATEMENTS. 1 NEW HAVEN WORKS INC 205 WHITNEY AVENUE SUITE 106 NEW HAVEN CT 06511 462662124 501(C)(3) 100000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: PRIOR TO ISSUING GRANTS, THE FUND UNDERTOOK THE NECESSARY DUE DILIGENCE TO ENSURE THAT THE INDIVIDUALS IT SUPPORTS THROUGH THE ORGANIZATIONS LISTED ABOVE DEMONSTRATED EITHER ECONOMIC HARDSHIP OR NEED. UHESF SUPPORTED TRAINING AND EMPLOYMENT CENTERS TO SUPPLEMENT THE IMPORTANT WORK OF GETTING HOSPITALITY WORKERS BACK TO WORK POST-PANDEMIC. THE GRANTS ENABLED 501(C)(3) PUBLIC CHARITIES TO PROVIDE DIRECT TRAINING AND EMPLOYMENT SERVICES TO WORKERS, AS WELL AS INCREASE EACH CHARITY'S CAPACITY TO EXPAND THEIR PROGRAMS. EACH TRAINING AND EMPLOYMENT CENTER IS REQUIRED TO PROVIDE THE UNITE HERE EDUCATION AND SUPPORT FUND WITH QUARTERLY REPORTS DETAILING HOW THE GRANTS FUNDS WERE SPENT TO ASSIST HOSPITALITY WORKERS. 0 0 0 0 0 0 0 0 0 DONALD R TAYLOR PRESIDENT & DIRECTOR 0 272824 0 0 0 10669 0 42288 0 41480 0 367261 0 0 GWENDOLYN MILLS TREASURER & DIRECTOR 0 201500 0 0 0 1531 0 31233 0 35336 0 269600 0 0 PART I, LINE 3 THE UNITE HERE EDUCATION AND SUPPORT FUND DOES NOT COMPENSATE THE ORGANIZATION'S PRESIDENT; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, UNITE HERE. THE PROCESS FOR DETERMINING THE COMPENSATION OF THIS INDIVIDUAL IS REPORTED ON UNITE HERE'S ANNUAL FORM 990. FORM 990, PART VI, SECTION A, LINE 8B THE UNITE HERE EDUCATION AND SUPPORT FUND HAS NOT ESTABLISHED ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THEN THE FORM 990 IS REVIEWED BY THE UNITE HERE ACCOUNTING/FINANCE DEPARTMENT AND CIRCULATED TO INDIVIDUALS WITH KNOWLEDGE OF THE FUND'S OPERATIONS TO ENSURE THAT THE FORM 990 PORTRAYS AN ACCURATE REPRESENTATION OF THE FUND'S ACTIVITIES. IN ADDITION, A COPY IS PROVIDED TO THE FUND'S GOVERNING BOARD FOR REVIEW BEFORE FILING. ONCE FINALIZED, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE UNITE HERE EDUCATION AND SUPPORT FUND HAS MINIMAL ACTIVE EMPLOYEES AND DOES NOT ROUTINELY HAVE TO MONITOR CONFLICTS OF INTEREST. THE FUND DOES ENSURE THAT ITS BOARD OF DIRECTORS MEMBERS DO NOT ENGAGE IN ANY CONFLICTING TRANSACTIONS. TWO OF THE DIRECTORS ARE EMPLOYED BY A RELATED ORGANIZATION, AND ONE RECEIVES A SMALL AMOUNT OF COMPENSATION AS AN OFFICER OF A LOCAL AFFILIATE, AND EACH MEMBER IS REQUIRED TO COMPLY WITH UNITE HERE'S RIGOROUS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE UNITE HERE EDUCATION AND SUPPORT FUND DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED ON FORM 990, PART VII. TWO OF THE OFFICERS ARE EMPLOYED FULL-TIME BY A RELATED ORGANIZATION, WHICH PAYS ALL OF THEIR COMPENSATION. ONE OF THE OFFICERS IS EMPLOYED PART-TIME BY AN AFFILIATE OF A RELATED ORGANIZATION WHICH PAYS HER A SMALL AMOUNT OF COMPENSATION. THE PROCESS FOR DETERMINING THE COMPENSATION OF THESE INDIVIDUALS IS REPORTED ON THE PAYOR'S ANNUAL FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE UNITE HERE EDUCATION AND SUPPORT FUND FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT ITS MAIN PLACE OF BUSINESS AND ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE FUND'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION. UNITE HERE 275 SEVENTH AVENUE NEW YORK NY 10001 133819434 LABOR UNION NY 501(C)(5) N/A 0 UNITE HERE TIP CAMPAIGN COMMITTEE FEC 1050 FIRST STREET NE WASHINGTON DC 20463 132726652 PAC FUND NY 527 UNITE HERE 0 UNITE HERE TIP STATE AND LOCAL FUND NYSBOE 40 NORTH PEARL STREET SUITE ALBANY NY 122072729 134140721 PAC FUND NY 527 UNITE HERE 0 UNITE HERE TIP STATE & LOCAL CONNECTICUT CAMPAIGN FINANCE DISCLOSURE UNIT 3R HARTFORD CT 06106 651264689 PAC FUND CT 527 UNITE HERE 0 UNITE HERE TIP MISSOURI STATE & LOCAL FUND 3411 KNIPP DR SUITE A JEFFERSON CITY MO 65109 205579748 PAC FUND MO 527 UNITE HERE 0 UNITE HERE TIP STATE & LOCAL RHODE ISLAND CAMPAIGN FINANCE DIVISION 50 BRANCH PROVIDENCE RI 02904 900767595 PAC FUND RI 527 UNITE HERE 0 UNITE HERE TIP COLORADO STATE & LOCAL FUND OFFICE OF THE CLERK RECORDER 201 W DENVER CO 80202 272582867 PAC FUND NY 527 UNITE HERE 0 UNITE HERE PAC FEC 1050 FIRST STREET NE WASHINGTON DC 20463 813940192 SUPER PAC FUND NY 527 UNITE HERE 0 UNITE HERE ACTION FUND INTERNAL REVENUE SERVICE CENTER OGDEN UT 842010027 851613352 SOCIAL WELFARE DC 501(C)(4) UNITE HERE 0 WORKERS VOTE FEC1050 FIRST STREET NE WASHINGTON DC 20463 852403579 SUPER PAC FUND NY 527 UNITE HERE 0 UNITE HERE FLORIDA PAC FLORIDA DEPARTMENT OF STATE 500 S B TALLAHASE FL 32399 825451347 PAC FUND FL 527 UNITE HERE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0