Form 990 for tax year 2024
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $15,132,003
- Total expenses
- $15,560,828
- Contributions and grants received
- $0
- Grants paid
- $64,712
- Program service revenue
- $14,483,570
- Investment income
- $4,237
- Other revenue
- $644,196
- Total assets, end of year
- $6,714,065
- Total liabilities, end of year
- $6,831,787
- Net assets or fund balances, end of year
- -$117,722
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $14,483,570 · related or exempt $14,483,570
-
3 · Investment income
total $5,884 · unrelated business $0 · excluded $5,884
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1,647
-
7c · Gain or loss
other assets -$1,647
-
7d · Net gain or loss
total -$1,647 · excluded -$1,647
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUNDS AND REIMBURSEMENTS
total $644,196 · related or exempt $644,196
-
11e · Other revenue, total
$644,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,712
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,372,231
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,165,344
-
8 · Pension plan contributions
total $200,194
-
9 · Other employee benefits
total $1,060,992
-
10 · Payroll taxes
total $392,476
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $792,968
-
11c · Fees: accounting
total $101,348
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $463,401
-
12 · Advertising and promotion
total $43,036
-
13 · Office expenses
total $478,445
-
14 · Information technology
total $53,512
-
15 · Royalties
total $0
-
16 · Occupancy
total $590,048
-
17 · Travel
total $796,313
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $91,709
-
20 · Interest
total $26,115
-
21 · Payments to affiliates
total $4,373,467
-
22 · Depreciation, depletion and amortization
total $98,814
-
23 · Insurance
total $191,820
-
24a · Other expenses: STEWARD EXPENSES
total $71,349
-
24b · Other expenses: DUES/SUBSCRIPTIONS/MEMBERSHIPS
total $28,735
-
24c · Other expenses: OTHER EXPENSES
total $36,690
-
24d · Other expenses: ARBITRATION EXPENSES
total $35,471
-
24e · All other expenses
total $31,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $888,941 · end of year $763,068
-
2 · Savings and temporary cash investments
beginning of year $564,995 · end of year $166,275
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $369,206 · end of year $370,857
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $153,536 · end of year $171,644
-
10a · Land, buildings and equipment: cost or other basis
$2,479,427
-
10b · Land, buildings and equipment: accumulated depreciation
$2,177,532
-
10c · Land, buildings and equipment, net
beginning of year $275,241 · end of year $301,895
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,011,032 · end of year $4,940,326
-
17 · Accounts payable and accrued expenses
beginning of year $1,022,051 · end of year $1,074,689
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $177,215 · end of year $204,135
-
24 · Unsecured notes and loans payable
beginning of year $7,868 · end of year $71,690
-
25 · Other liabilities
beginning of year $5,744,714 · end of year $5,481,273
-
27 · Net assets without donor restrictions
beginning of year $311,103 · end of year -$117,722
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE ORGANIZATION WAS ESTABLISHED TO PROMOTE THE BEST INTEREST OF INDIVIDUALS EMPLOYED IN THE RETAIL TRADE INDUSTRY AND ITS MISSION IS TO ENHANCE THE WAGES, BENEFITS AND WORKING CONDITIONS OF ITS MEMBERS.
Activities or mission (Part I)
ESTABLISHED TO PROMOTE THE BEST INTEREST OF INDIVIDUALS EMPLOYED IN THE RETAIL TRADE INDUSTRY AND TO ENHANCE THE WAGES, BENEFITS AND WORKING CONDITIONS OF ITS MEMBERS.
-
ORGANIZED AND REPRESENTED WORKERS FOR THE ECONOMIC, MORAL, AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS. REPRESENTED APPROXIMATELY 22,207 MEMBERS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark P FedericiMARK P FEDERICI
PRESIDENT
- Total calculated
- $267,569
- From this org
- $229,801
- From related orgs
- $0
- Other
- $37,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,079
- Bonus
- $0
- Other
- $27,722
- Deferred
- $13,763
- Nontaxable benefits
- $24,005
- Filer's total
- $267,569
-
Christopher D HoffmanCHRISTOPHER D HOFFMAN
SECRETARY-TREASURER
- Total calculated
- $219,472
- From this org
- $186,552
- From related orgs
- $0
- Other
- $32,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,847
- Bonus
- $0
- Other
- $22,705
- Deferred
- $8,957
- Nontaxable benefits
- $23,963
- Filer's total
- $219,472
-
Michael A WilsonMICHAEL A WILSON
VICE-PRESIDENT
- Total calculated
- $192,362
- From this org
- $156,828
- From related orgs
- $0
- Other
- $35,534
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,923
- Bonus
- $0
- Other
- $7,905
- Deferred
- $11,637
- Nontaxable benefits
- $23,897
- Filer's total
- $192,362
-
Yolanda M AnwarYOLANDA M ANWAR
VICE-PRESIDENT
- Total calculated
- $172,500
- From this org
- $137,604
- From related orgs
- $0
- Other
- $34,896
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,579
- Bonus
- $0
- Other
- $15,025
- Deferred
- $10,517
- Nontaxable benefits
- $24,379
- Filer's total
- $172,500
-
Roshawn TaylorROSHAWN TAYLOR
COMPTROLLER
- Total calculated
- $161,429
- From this org
- $130,702
- From related orgs
- $0
- Other
- $30,727
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,439
- Bonus
- $0
- Other
- $5,263
- Deferred
- $6,935
- Nontaxable benefits
- $23,792
- Filer's total
- $161,429
-
Donna WaddellDONNA WADDELL
VICE-PRESIDENT
- Total calculated
- $156,112
- From this org
- $126,701
- From related orgs
- $0
- Other
- $29,411
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,530
- Bonus
- $0
- Other
- $15,171
- Deferred
- $5,680
- Nontaxable benefits
- $23,731
- Filer's total
- $156,112
-
Robert C BrownROBERT C BROWN
VICE-PRESIDENT
- Total calculated
- $154,924
- From this org
- $125,913
- From related orgs
- $0
- Other
- $29,011
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,530
- Bonus
- $0
- Other
- $14,383
- Deferred
- $5,680
- Nontaxable benefits
- $23,331
- Filer's total
- $154,924
-
John R LeeJOHN R LEE
VICE-PRESIDENT
- Total calculated
- $154,721
- From this org
- $120,849
- From related orgs
- $0
- Other
- $33,872
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,530
- Bonus
- $0
- Other
- $9,319
- Deferred
- $10,141
- Nontaxable benefits
- $23,731
- Filer's total
- $154,721
-
Gary SouthallGARY SOUTHALL
VICE-PRESIDENT
- Total calculated
- $149,143
- From this org
- $119,761
- From related orgs
- $0
- Other
- $29,382
- Hours/week
- 40
-
Kayla MockKAYLA MOCK
VICE-PRESIDENT
- Total calculated
- $148,100
- From this org
- $114,518
- From related orgs
- $0
- Other
- $33,582
- Hours/week
- 40
-
Jonathan C WilliamsJONATHAN C WILLIAMS
COMMUNICATIONS DIRECTOR
- Total calculated
- $147,561
- From this org
- $118,150
- From related orgs
- $0
- Other
- $29,411
- Hours/week
- 40
-
Linnette FloydLINNETTE FLOYD
REPRESENTATIVE
- Total calculated
- $144,380
- From this org
- $111,352
- From related orgs
- $0
- Other
- $33,028
- Hours/week
- 40
-
Heather ThomasHEATHER THOMAS
VICE-PRES (EFF 04/16/2024)
- Total calculated
- $143,846
- From this org
- $110,426
- From related orgs
- $0
- Other
- $33,420
- Hours/week
- 40
-
Mark W CollinsMARK W COLLINS
REPRESENTATIVE
- Total calculated
- $143,794
- From this org
- $114,826
- From related orgs
- $0
- Other
- $28,968
- Hours/week
- 40
-
Aretha GreenARETHA GREEN
VICE-PRES (EFF 04/16/2024)
- Total calculated
- $140,020
- From this org
- $108,235
- From related orgs
- $0
- Other
- $31,785
- Hours/week
- 40
-
Thomas D RogersTHOMAS D ROGERS
VICE-PRESIDENT
- Total calculated
- $139,589
- From this org
- $106,561
- From related orgs
- $0
- Other
- $33,028
- Hours/week
- 40
-
Bertha McKiverBERTHA MCKIVER
VICE-PRESIDENT
- Total calculated
- $135,934
- From this org
- $106,994
- From related orgs
- $0
- Other
- $28,940
- Hours/week
- 40
-
Stephen A MeadorSTEPHEN A MEADOR
REPRESENTATIVE
- Total calculated
- $131,037
- From this org
- $102,120
- From related orgs
- $0
- Other
- $28,917
- Hours/week
- 40
-
Alan HansonALAN HANSON
VICE-PRES (THRU 03/08/2024)
- Total calculated
- $53,696
- From this org
- $43,902
- From related orgs
- $0
- Other
- $9,794
- Hours/week
- 40
-
Janet WainwrightJANET WAINWRIGHT
VICE-PRESIDENT
- Total calculated
- $43,462
- From this org
- $43,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
William OsbornWILLIAM OSBORN
VICE-PRESIDENT
- Total calculated
- $16,109
- From this org
- $16,109
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Darlene J ButlerDARLENE J BUTLER
VICE-PRESIDENT
- Total calculated
- $15,317
- From this org
- $15,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kevin A FreemanKEVIN A FREEMAN
VICE-PRESIDENT
- Total calculated
- $14,373
- From this org
- $14,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mark CordleMARK CORDLE
VICE-PRES (EFF 06/18/2024)
- Total calculated
- $10,089
- From this org
- $10,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kimberly M MitchellKIMBERLY M MITCHELL
VICE-PRESIDENT
- Total calculated
- $6,402
- From this org
- $6,402
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jane V St LouisJANE V ST LOUIS
VICE-PRESIDENT
- Total calculated
- $5,935
- From this org
- $5,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Beverly McFarlandBEVERLY MCFARLAND
VICE-PRESIDENT
- Total calculated
- $5,689
- From this org
- $5,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Paul RickeyPAUL RICKEY
VICE-PRESIDENT
- Total calculated
- $5,689
- From this org
- $5,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Lisa M HontsLISA M HONTS
VICE-PRESIDENT
- Total calculated
- $5,386
- From this org
- $5,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David PayneDAVID PAYNE
VICE-PRESIDENT
- Total calculated
- $5,215
- From this org
- $5,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Shawn CollinsSHAWN COLLINS
VICE-PRES (EFF 06/18/2024)
- Total calculated
- $3,839
- From this org
- $3,839
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Marisel AtienzaMARISEL ATIENZA
VICE-PRES (EFF 06/18/2024)
- Total calculated
- $3,422
- From this org
- $3,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Linda BusseyLINDA BUSSEY
VICE-PRES (EFF 06/18/2024)
- Total calculated
- $3,319
- From this org
- $3,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$8,600
SPONSORSHIP
-
$7,000
SPONSORSHIP
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED FOOD&COMML WRKS LOCAL 400 ABC PAC
527 · POLITICAL ORG · DC · controlled entity
Directly controlled by UFCW LU 400
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349312594
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