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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
$20,407,337
Total expenses
$24,056,508
Contributions and grants received
$19,943,710
Grants paid
$0
Program service revenue
$0
Investment income
$70,732
Other revenue
$392,895
Total assets, end of year
$12,309,896
Total liabilities, end of year
$46,338
Net assets or fund balances, end of year
$12,263,558
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $19,943,710

  • 3 · Investment income

    total $75,162 · excluded $75,162

  • 6a · Gross rents

    real property $29,794

  • 6c · Rental income or loss

    real property $29,794

  • 6d · Net rental income or loss

    total $29,794 · excluded $29,794

  • 7a · Gross sales of assets other than inventory

    securities $351,665 · other assets $600

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

    securities $356,695

  • 7c · Gain or loss

    securities -$5,030 · other assets $600

  • 7d · Net gain or loss

    total -$4,430 · related or exempt -$4,430

  • 11a · Other revenue: SETTLEMENT

    total $135,000 · related or exempt $135,000

  • 11b · Other revenue: ORGANIZING SUBSIDY

    total $112,232 · related or exempt $112,232

  • 11c · Other revenue: REIMBURSED EXPENSES

    total $110,533 · related or exempt $110,533

  • 11d · All other revenue

    total $5,336 · related or exempt $5,336

  • 11e · Other revenue, total

    $363,101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,134,589

  • 6 · Compensation of disqualified persons

    total $67,003

  • 7 · Other salaries and wages

    total $4,431,208

  • 8 · Pension plan contributions

    total $79,286

  • 9 · Other employee benefits

    total $1,405,866

  • 10 · Payroll taxes

    total $471,874

  • 11b · Fees: legal

    total $620,801

  • 11c · Fees: accounting

    total $37,100

  • 11f · Fees: investment management

    total $15,239

  • 11g · Fees: other

    total $20,549

  • 13 · Office expenses

    total $392,949

  • 14 · Information technology

    total $87,825

  • 16 · Occupancy

    total $321,267

  • 17 · Travel

    total $158,780

  • 19 · Conferences, conventions and meetings

    total $29,441

  • 21 · Payments to affiliates

    total $5,788,403

  • 22 · Depreciation, depletion and amortization

    total $139,983

  • 23 · Insurance

    total $70,949

  • 24a · Other expenses: PUBLICITY & EDUCATION

    total $4,527,734

  • 24b · Other expenses: STRIKE PAY EXPENSE

    total $3,246,700

  • 24c · Other expenses: REIMBURSED EXPENSES

    total $380,650

  • 24d · Other expenses: CONTRIB,GIFTS,HON DINNERS

    total $312,411

  • 24e · All other expenses

    total $315,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,500 · end of year $736,307

  • 2 · Savings and temporary cash investments

    beginning of year $10,585,087 · end of year $6,054,701

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

    $5,205,220

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

    $1,587,204

  • 10c · Land, buildings and equipment, net

    beginning of year $3,568,539 · end of year $3,618,016

  • 11 · Investments: publicly traded securities

    beginning of year $1,769,204 · end of year $1,899,767

  • 15 · Other assets

    beginning of year $1,905 · end of year $1,105

  • 25 · Other liabilities

    beginning of year $99,365 · end of year $46,338

  • 27 · Net assets without donor restrictions

    beginning of year $15,811,977 · end of year $12,243,665

  • 28 · Net assets with donor restrictions

    beginning of year $19,893 · end of year $19,893

Mission and programs · 2023

Mission

PROVIDING LEADERSHIP, REPRESENTATION, AND EDUCATION TO BETTER THE LIVES OF ALL WORKING PEOPLE.

  • THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE ITS MEMBERSHIP WITH QUALITY LABOR CONDITIONS. AS OF JUNE 30, 2024 THE LOCAL HAS 28,709 MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • CLAY DANIEL

    PRESIDENT

    Total calculated
    $249,290
    From this org
    $225,683
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,683
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $7,764
    Filer's total
    $249,290

  • ALDAY ESAI

    EXECUTIVE AS

    Total calculated
    $237,315
    From this org
    $213,708
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,708
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $7,764
    Filer's total
    $237,315

  • HUMPHREY SANDRA

    SECRETARY/TR

    Total calculated
    $229,291
    From this org
    $205,684
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,684
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $7,764
    Filer's total
    $229,291

  • ESHAIA MILES

    LEAD REPRESE

    Total calculated
    $166,261
    From this org
    $142,654
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,654
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $7,764
    Filer's total
    $166,261

  • POLLOCK TERESA

    FIELD COORDI

    Total calculated
    $165,150
    From this org
    $141,543
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,543
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $7,764
    Filer's total
    $165,150

  • MARSHALL MICHAEL

    COLLECTIVE B

    Total calculated
    $164,303
    From this org
    $140,696
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,696
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $7,764
    Filer's total
    $164,303

  • GIDEON ALYCIA

    EXEC. BOARD/

    Total calculated
    $162,472
    From this org
    $138,865
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,865
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $7,764
    Filer's total
    $162,472

  • LOUCKS LISA

    RECORDER

    Total calculated
    $161,331
    From this org
    $140,986
    From related orgs
    $0
    Other
    $20,345
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,986
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,522
    Nontaxable benefits
    $5,823
    Filer's total
    $161,331

  • WHITE JEFFREY

    LEAD REPRESE

    Total calculated
    $151,958
    From this org
    $128,351
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,351
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,843
    Nontaxable benefits
    $7,764
    Filer's total
    $151,958

  • KORENKOV SUSAN

    EXECUTIVE BO

    Total calculated
    $141,874
    From this org
    $118,267
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    1

  • ESHAIA MARY

    BOOKKEEPER

    Total calculated
    $140,101
    From this org
    $116,494
    From related orgs
    $0
    Other
    $23,607
    Hours/week
    40

  • ALAYON MICHAEL

    EXECUTIVE BO

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • YORK ROLLAND

    EXECUTIVE BO

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DEMERRITT SARAH

    EXECUTIVE BO

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • SORENSON JOSEPH

    EXECUTIVE BO

    Total calculated
    $3,076
    From this org
    $3,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANDERSON STACEY

    EXECUTIVE BO

    Total calculated
    $1,251
    From this org
    $1,251
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LOWDER STERLING

    EXECUTIVE BO

    Total calculated
    $959
    From this org
    $959
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • SWEANY BRANDON

    EXECUTIVE BO

    Total calculated
    $848
    From this org
    $848
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • NORIEGA ARTHUR

    EXECUTIVE BO

    Total calculated
    $819
    From this org
    $819
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GRASSL ALICE

    EXECUTIVE BO

    Total calculated
    $808
    From this org
    $808
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • POFF BLANCHE

    EXECUTIVE BO

    Total calculated
    $756
    From this org
    $756
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BABINEAU DUANE

    EXECUTIVE BO

    Total calculated
    $723
    From this org
    $723
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • FREY CHRISTINE

    EXECUTIVE BO

    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. 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202403189349310640

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