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Nonprofiteer
← UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2023

Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$13,734,063
Total expenses
$14,170,588
Contributions and grants received
$0
Grants paid
$27,750
Program service revenue
$13,265,283
Investment income
$59,658
Other revenue
$409,122
Total assets, end of year
$6,480,223
Total liabilities, end of year
$284,928
Net assets or fund balances, end of year
$6,195,295
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 $13,265,283 · related or exempt $13,265,283 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,225 · related or exempt $0 · unrelated business $0 · excluded $15,225

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $44,721

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $44,721 · personal property $0

  • 6d · Net rental income or loss

    total $44,721 · related or exempt $0 · unrelated business $0 · excluded $44,721

  • 7a · Gross sales of assets other than inventory

    securities $60,312 · other assets $100

  • 7b · Less cost or other basis and sales expenses

    securities $13,003 · other assets $2,976

  • 7c · Gain or loss

    securities $47,309 · other assets -$2,876

  • 7d · Net gain or loss

    total $44,433 · related or exempt $0 · unrelated business $0 · excluded $44,433

  • 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: REIMBURSEMENTS FROM RELATED ORG.

    total $108,549 · related or exempt $108,549 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MEMBERS DISCOUNT SALES

    total $43,828 · related or exempt $43,828 · unrelated business $0 · excluded $0

  • 11c · Other revenue: OTHER REIMBURSEMENTS

    total $190,717 · related or exempt $190,717 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $21,307 · related or exempt $21,307 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $364,401

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $27,750

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $77,126

  • 5 · Compensation of officers, directors and key employees

    total $971,724

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,653,517

  • 8 · Pension plan contributions

    total $130,494

  • 9 · Other employee benefits

    total $518,657

  • 10 · Payroll taxes

    total $336,410

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $275,581

  • 11c · Fees: accounting

    total $86,375

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $242,781

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $409,844

  • 14 · Information technology

    total $99,229

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $436,108

  • 17 · Travel

    total $542,411

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $194,481

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $4,974,072

  • 22 · Depreciation, depletion and amortization

    total $213,916

  • 23 · Insurance

    total $98,948

  • 24a · Other expenses: CONTRIBUTIONS

    total $365,102

  • 24b · Other expenses: NEWSLETTER EXPENSE

    total $233,373

  • 24c · Other expenses: MEMBERS DISCOUNT EXPENSES

    total $184,223

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $13,104

  • 24e · All other expenses

    total $85,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,579,865 · end of year $2,857,980

  • 2 · Savings and temporary cash investments

    beginning of year $75,012 · end of year $824,720

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $6,349,989

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,560,249

  • 10c · Land, buildings and equipment, net

    beginning of year $2,302,672 · end of year $2,789,740

  • 11 · Investments: publicly traded securities

    beginning of year $49,572 · 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 $7,783 · end of year $7,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $346,515 · end of year $284,928

  • 27 · Net assets without donor restrictions

    beginning of year $6,668,389 · end of year $6,195,295

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.

Activities or mission (Part I)

see schedule o

  • UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.

As filed on the 2023 return.

Listed in Part VII

  • James J McLaughlin IV

    PRESIDENT

    Total calculated
    $343,223
    From this org
    $310,879
    From related orgs
    $20,000
    Other
    $12,344
    Hours/week
    39.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $307,476 + $20,000 related
    Bonus
    $0
    Other
    $3,403
    Deferred
    $4,070
    Nontaxable benefits
    $8,274
    Filer's total
    $323,223 + $20,000 related

  • Autumn M Mitchell

    RECORDER

    Total calculated
    $222,695
    From this org
    $210,351
    From related orgs
    $0
    Other
    $12,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,533
    Bonus
    $0
    Other
    $818
    Deferred
    $4,070
    Nontaxable benefits
    $8,274
    Filer's total
    $222,695

  • Stan Chavira

    SECRETARY-TREASURER

    Total calculated
    $216,523
    From this org
    $204,268
    From related orgs
    $0
    Other
    $12,255
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $202,322
    Bonus
    $0
    Other
    $1,946
    Deferred
    $3,981
    Nontaxable benefits
    $8,274
    Filer's total
    $216,523

  • Dianne Joselit

    DIR OF COMM AND OPERATIONS

    Total calculated
    $193,970
    From this org
    $181,626
    From related orgs
    $0
    Other
    $12,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,626
    Bonus
    $0
    Other
    $0
    Deferred
    $4,070
    Nontaxable benefits
    $8,274
    Filer's total
    $193,970

  • Martin M Hernandez

    VICE PRESIDENT

    Total calculated
    $179,091
    From this org
    $167,947
    From related orgs
    $0
    Other
    $11,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,066
    Bonus
    $0
    Other
    $881
    Deferred
    $2,870
    Nontaxable benefits
    $8,274
    Filer's total
    $179,091

  • Teresa D'Asaro

    COMMUNITY OUTREACH DIRECTOR

    Total calculated
    $175,480
    From this org
    $164,336
    From related orgs
    $0
    Other
    $11,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,160
    Bonus
    $0
    Other
    $176
    Deferred
    $2,870
    Nontaxable benefits
    $8,274
    Filer's total
    $175,480

  • Karen Sullivan

    OFFICE MANAGER

    Total calculated
    $174,322
    From this org
    $162,262
    From related orgs
    $0
    Other
    $12,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,262
    Bonus
    $0
    Other
    $0
    Deferred
    $3,786
    Nontaxable benefits
    $8,274
    Filer's total
    $174,322

  • Trisha Lathen

    MARKET SHARE DIRECTOR

    Total calculated
    $168,659
    From this org
    $156,315
    From related orgs
    $0
    Other
    $12,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,100
    Bonus
    $0
    Other
    $215
    Deferred
    $4,070
    Nontaxable benefits
    $8,274
    Filer's total
    $168,659

  • Molly McGovern

    DEPUTY POLITICAL DIRECTOR

    Total calculated
    $161,742
    From this org
    $149,398
    From related orgs
    $0
    Other
    $12,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,891
    Bonus
    $0
    Other
    $507
    Deferred
    $4,070
    Nontaxable benefits
    $8,274
    Filer's total
    $161,742

  • Monica Quiroz

    VICE PRESIDENT

    Total calculated
    $3,464
    From this org
    $3,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michelle Skolmowski

    VICE PRESIDENT

    Total calculated
    $2,839
    From this org
    $2,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Abel Flores

    vice president

    Total calculated
    $2,832
    From this org
    $2,832
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joseph Fonseca

    VICE PRESIDENT

    Total calculated
    $2,767
    From this org
    $2,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gayle M Lutz

    VICE PRESIDENT

    Total calculated
    $2,683
    From this org
    $2,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Genevieve D Gallagher

    VICE PRESIDENT

    Total calculated
    $2,627
    From this org
    $2,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Cynthia Del Sol

    VICE PRESIDENT

    Total calculated
    $2,615
    From this org
    $2,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • catherine chacon

    vice president

    Total calculated
    $2,586
    From this org
    $2,586
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Amanda Collins

    vice president

    Total calculated
    $1,790
    From this org
    $1,790
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jennifer Arvallo

    Vice President

    Total calculated
    $1,564
    From this org
    $1,564
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • jose hernandez

    VICE PRESIDENT

    Total calculated
    $1,550
    From this org
    $1,550
    From related orgs
    $0
    Other
    $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. 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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

FIRST CLASS TRAVEL APPROVED BY THE EXECUTIVE BOARD FOR LONG
DISTANCE TRAVEL.

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

No itemized grants to organizations on this return.

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.

  • UFCW INT'L UNION CLC

    501(C)(5) · LABOR ORG. · DC

    Directly controlled by NA

  • UFCW UNION OF AZ PAC

    527 · POLITICAL ORG · AZ

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202432269349302403

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