Form 990 for tax year 2023
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $127,954
- Total expenses
- $193,219
- Contributions and grants received
- $129,066
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $900
- Other revenue
- -$2,012
- Total assets, end of year
- $299,889
- Total liabilities, end of year
- $1,775
- Net assets or fund balances, end of year
- $298,114
- Program services expenses (Part IX)
- $192,627
- Management and general expenses
- $0
- Fundraising expenses
- $592
- Program service expenses (Part III)
- not reported
Program services were 99.7% 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
$129,066
-
3 · Investment income
total $900 · unrelated business $0 · excluded $0
-
6b · Less rental expenses
real property $2,012
-
6c · Rental income or loss
real property -$2,012
-
6d · Net rental income or loss
total -$2,012 · unrelated business -$2,012
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,771 · program services $50,771 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,580 · program services $2,580 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,102 · program services $5,102 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,797 · program services $4,797 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $592 · fundraising $592
-
13 · Office expenses
total $1,145 · program services $1,145 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,587 · program services $11,587 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,600 · program services $3,600 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,774 · program services $1,774 · management and general $0 · fundraising $0
-
24a · Other expenses: PER CAPITA
total $107,427 · program services $107,427 · management and general $0 · fundraising $0
-
24b · Other expenses: DONATIONS, FLOWERS & PRIZES
total $2,984 · program services $2,984 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $461 · program services $461 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $399 · program services $399 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,294 · end of year $120,745
-
2 · Savings and temporary cash investments
beginning of year $28,723 · end of year $29,299
-
10a · Land, buildings and equipment: cost or other basis
$227,697
-
10b · Land, buildings and equipment: accumulated depreciation
$79,852
-
10c · Land, buildings and equipment, net
beginning of year $152,449 · end of year $147,845
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
25 · Other liabilities
beginning of year $1,087 · end of year $1,775
-
31 · Retained earnings, endowment or other funds
beginning of year $363,379 · end of year $298,114
Mission and programs · 2023
Mission
ORGANIZE WORKERS
-
.
As filed on the 2023 return.
Listed in Part VII
-
CHRIS CHASTAIN
PRESIDENT
- Total calculated
- $8,470
- From this org
- $8,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
PAULA HAWTHORNE
V-PRES
- Total calculated
- $4,331
- From this org
- $4,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRANDI SCOTT
SECRETARY/TRES
- Total calculated
- $10,097
- From this org
- $10,097
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARJORIE DORSEY
RECORDER
- Total calculated
- $9,366
- From this org
- $9,366
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KELLIE HEMBREE
V-PRES
- Total calculated
- $2,831
- From this org
- $2,831
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
ANGELA WAITS
V-PRES
- Total calculated
- $3,044
- From this org
- $3,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JULIA GUMA
V-PRES
- Total calculated
- $4,459
- From this org
- $4,459
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DILLON RICKMAN
V-PRES
- Total calculated
- $3,375
- From this org
- $3,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MARTIN JIMENEZ
V-PRES
- Total calculated
- $4,798
- From this org
- $4,798
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349306937
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