Form 990 for tax year 2024
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $1,560,560
- Total expenses
- $1,664,853
- Contributions and grants received
- $1,174,130
- Grants paid
- $11,962
- Program service revenue
- $206,671
- Investment income
- $61,240
- Other revenue
- $118,519
- Total assets, end of year
- $3,118,380
- Total liabilities, end of year
- $6,924
- Net assets or fund balances, end of year
- $3,111,456
- Program services expenses (Part IX)
- $1,093,836
- Management and general expenses
- $571,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$1,174,130
-
2a · Program service revenue: OTHER MEMBERS FEES
total $206,671 · related or exempt $206,671
-
3 · Investment income
total $61,240 · excluded $61,240
-
6a · Gross rents
real property $110,264
-
6c · Rental income or loss
real property $110,264
-
6d · Net rental income or loss
total $110,264 · excluded $110,264
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,255 · excluded $8,255
-
11e · Other revenue, total
$8,255
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,962 · program services $11,962
-
5 · Compensation of officers, directors and key employees
total $468,593 · program services $235,982 · management and general $232,611
-
7 · Other salaries and wages
total $142,730 · program services $71,878 · management and general $70,852
-
8 · Pension plan contributions
total $83,203 · program services $41,901 · management and general $41,302
-
9 · Other employee benefits
total $166,259 · program services $83,726 · management and general $82,533
-
10 · Payroll taxes
total $53,998 · program services $27,193 · management and general $26,805
-
11b · Fees: legal
total $10,655 · management and general $10,655
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
13 · Office expenses
total $88,763 · program services $49,471 · management and general $39,292
-
16 · Occupancy
total $97,567 · program services $59,259 · management and general $38,308
-
17 · Travel
total $53,597 · program services $53,597
-
19 · Conferences, conventions and meetings
total $6,135 · program services $6,135
-
21 · Payments to affiliates
total $428,814 · program services $428,814
-
22 · Depreciation, depletion and amortization
total $9,383 · program services $4,725 · management and general $4,658
-
23 · Insurance
total $12,089 · program services $6,088 · management and general $6,001
-
24a · Other expenses: REIMBURSED EXPENSES
total $13,105 · program services $13,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $663,597 · end of year $500,543
-
2 · Savings and temporary cash investments
beginning of year $175,509 · end of year $182,677
-
9 · Prepaid expenses and deferred charges
beginning of year $780 · end of year $780
-
10a · Land, buildings and equipment: cost or other basis
$1,001,671
-
10b · Land, buildings and equipment: accumulated depreciation
$736,563
-
10c · Land, buildings and equipment, net
beginning of year $271,050 · end of year $265,108
-
11 · Investments: publicly traded securities
beginning of year $2,024,176 · end of year $2,169,272
-
17 · Accounts payable and accrued expenses
beginning of year $525 · end of year $556
-
25 · Other liabilities
beginning of year $6,368 · end of year $6,368
-
31 · Retained earnings, endowment or other funds
beginning of year $3,128,219 · end of year $3,111,456
Mission and programs · 2024
Mission
ORGANIZING OF BARGAINING UNITS, NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS BETWEEN BARGAINING UNITS AND EMPLOYEES AND ARBITRATION OF ANY GRIEVANCES UNDER THESE AGREEMENTS.
-
ORGANIZING OF BARGAINING UNITS, NEGOTIATION OF COLLECTIVE BARGAINING AGREEMENTS BETWEEN BARGAINING UNITS AND EMPLOYEES AND ARBITRATION OF ANY GRIEVANCES UNDER THESE AGREEMENTS.
As filed on the 2024 return.
Listed in Part VII
-
FRANK MUTCHIE
PRESIDENT
- Total calculated
- $106,685
- From this org
- $106,685
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SILVANA TIRBAN
SECRETARY/TR
- Total calculated
- $80,844
- From this org
- $80,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CONNIE JOHNSON
VICE PRESIDE
- Total calculated
- $78,352
- From this org
- $78,352
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRADLEY SPRINGER
RECORDING SE
- Total calculated
- $74,089
- From this org
- $74,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FREDRICK THRASHER
VICE PRESIDE
- Total calculated
- $70,761
- From this org
- $70,761
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALAPATI AFUSIA
UNION REP
- Total calculated
- $67,454
- From this org
- $67,454
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REBECCA BREWER TERM BEGAN 724
VICE PRESIDE
- Total calculated
- $3,720
- From this org
- $3,720
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TREVOR BLY
VICE PRESIDE
- Total calculated
- $360
- From this org
- $360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRENDA KLIMPKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DAN NOBLETT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WILSON THROUGH 624
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WEBBER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MARI QUINTANA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ALEX BAKER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL HOCKENBERRYTHROUGH 224
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ERICA KELSO TERM BEGAN 424
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500449349302455
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.