Form 990 for tax year 2023
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $2,445,992
- Total expenses
- $2,684,511
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,387,340
- Investment income
- $49,292
- Other revenue
- $9,360
- Total assets, end of year
- $2,781,637
- Total liabilities, end of year
- $253,353
- Net assets or fund balances, end of year
- $2,528,284
- 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 $2,387,340 · related or exempt $2,387,340
-
3 · Investment income
total $50,568 · excluded $50,568
-
6a · Gross rents
real property $34,413
-
6b · Less rental expenses
real property $31,925
-
6c · Rental income or loss
real property $2,488
-
6d · Net rental income or loss
total $2,488 · unrelated business $2,488
-
7b · Less cost or other basis and sales expenses
other assets $1,276
-
7c · Gain or loss
other assets -$1,276
-
7d · Net gain or loss
total -$1,276 · excluded -$1,276
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,872 · related or exempt $6,872
-
11e · Other revenue, total
$6,872
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $459,891
-
7 · Other salaries and wages
total $931,718
-
8 · Pension plan contributions
total $82,205
-
9 · Other employee benefits
total $98,290
-
10 · Payroll taxes
total $114,989
-
11b · Fees: legal
total $149,182
-
11c · Fees: accounting
total $7,356
-
11g · Fees: other
total $75,085
-
12 · Advertising and promotion
total $39,521
-
13 · Office expenses
total $29,604
-
16 · Occupancy
total $5,635
-
17 · Travel
total $62,899
-
19 · Conferences, conventions and meetings
total $7,307
-
22 · Depreciation, depletion and amortization
total $7,636
-
23 · Insurance
total $3,558
-
24a · Other expenses: DUES & MEMBERSHIP FEES
total $554,317
-
24b · Other expenses: MISCELLANEOUS
total $25,896
-
24c · Other expenses: SCHOLARSHIPS
total $15,000
-
24d · Other expenses: CONTRACT LABOR
total $9,253
-
24e · All other expenses
total $5,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $912,486 · end of year $691,637
-
2 · Savings and temporary cash investments
beginning of year $1,454,238 · end of year $1,647,659
-
4 · Accounts receivable
beginning of year $68,533 · end of year $69,394
-
9 · Prepaid expenses and deferred charges
beginning of year $16,148 · end of year $17,358
-
10a · Land, buildings and equipment: cost or other basis
$857,430
-
10b · Land, buildings and equipment: accumulated depreciation
$501,841
-
10c · Land, buildings and equipment, net
beginning of year $16,064 · end of year $355,589
-
17 · Accounts payable and accrued expenses
beginning of year $213,913 · end of year $253,353
-
27 · Net assets without donor restrictions
beginning of year $2,253,556 · end of year $2,528,284
Mission and programs · 2023
Mission
COLLECTIVE BARGAINING REPRESENTATION OF MEMBERS.
-
THE ASSOCIATION PROVIDES COLLECTIVE BARGAINING AND INDIVIDUAL REPRESENTATION FOR APPROXIMATELY 2,743 MEMBERS. IT ISSUES A PUBLICATION TO MEMBERS.
Revenue $2,394,212
As filed on the 2023 return.
Listed in Part VII
-
Timothy ShimpTIMOTHY SHIMP
VICE PRESIDENT
- Total calculated
- $1,481
- From this org
- $1,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dana SpainDANA SPAIN
FORMER PRESIDENT
- Total calculated
- $127,140
- From this org
- $82,086
- From related orgs
- $0
- Other
- $45,054
- Hours/week
- 40
-
Carl SofieCARL SOFIE
RECORDER
- Total calculated
- $275
- From this org
- $275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark BacaMARK BACA
FORMER SECRETARY/TREASURER
- Total calculated
- $16,083
- From this org
- $15,087
- From related orgs
- $0
- Other
- $996
- Hours/week
- 4
-
Lisa RedLISA RED
FORMER VICE PRESIDENT
- Total calculated
- $225
- From this org
- $225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Julia Thurman-LascurainJULIA THURMAN-LASCURAIN
VICE PRESIDENT
- Total calculated
- $98,090
- From this org
- $70,697
- From related orgs
- $0
- Other
- $27,393
- Hours/week
- 40
-
Lance LevesenLANCE LEVESEN
VICE PRESIDENT
- Total calculated
- $650
- From this org
- $650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Raymond LanningRAYMOND LANNING
VICE PRESIDENT
- Total calculated
- $1,862
- From this org
- $1,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jim McNellyJIM MCNELLY
FORMER VICE PRESIDENT
- Total calculated
- $25
- From this org
- $25
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dana RollinsDANA ROLLINS
VICE PRESIDENT
- Total calculated
- $741
- From this org
- $741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul NelsonPAUL NELSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Debi SchoonoverDEBI SCHOONOVER
VICE PRESIDENT
- Total calculated
- $325
- From this org
- $325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Debbie MullerDEBBIE MULLER
FORMER RECORDER
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Candace AlvarezCANDACE ALVAREZ
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Amanda HackerAMANDA HACKER
PRESIDENT
- Total calculated
- $133,001
- From this org
- $92,970
- From related orgs
- $0
- Other
- $40,031
- Hours/week
- 40
-
Michael BachausMICHAEL BACHAUS
FORMER BUSINESS MANAGER
- Total calculated
- $97,458
- From this org
- $77,453
- From related orgs
- $0
- Other
- $20,005
- Hours/week
- 40
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
- 2023
- Filed
- 4 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511259349300731
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