Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $21,606,377
- Total expenses
- $15,373,237
- Contributions and grants received
- $21,351,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,536
- Other revenue
- $217,773
- Total assets, end of year
- $15,931,235
- Total liabilities, end of year
- $99,365
- Net assets or fund balances, end of year
- $15,831,870
- 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
$21,351,068
-
3 · Investment income
total $70,599 · excluded $70,599
-
7a · Gross sales of assets other than inventory
securities $505,613 · other assets $655
-
7b · Less cost or other basis and sales expenses
securities $539,331
-
7c · Gain or loss
securities -$33,718 · other assets $655
-
7d · Net gain or loss
total -$33,063 · related or exempt $655 · excluded -$33,718
-
11a · Other revenue: ORGANIZING SUBSIDY
total $163,530 · related or exempt $163,530
-
11b · Other revenue: MISCELLANEOUS INCOME
total $33,713 · related or exempt $33,713
-
11c · Other revenue: RENTAL INCOME
total $20,530 · related or exempt $20,530
-
11e · Other revenue, total
$217,773
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,127,781
-
7 · Other salaries and wages
total $4,094,652
-
8 · Pension plan contributions
total $608,410
-
9 · Other employee benefits
total $636,853
-
10 · Payroll taxes
total $450,469
-
11b · Fees: legal
total $223,942
-
11c · Fees: accounting
total $33,250
-
11f · Fees: investment management
total $9,954
-
11g · Fees: other
total $56,345
-
13 · Office expenses
total $121,632
-
14 · Information technology
total $59,742
-
16 · Occupancy
total $257,783
-
17 · Travel
total $556,868
-
19 · Conferences, conventions and meetings
total $62,514
-
21 · Payments to affiliates
total $5,374,913
-
22 · Depreciation, depletion and amortization
total $127,388
-
23 · Insurance
total $56,150
-
24a · Other expenses: CONTRIB,GIFTS,HON DINNERS
total $629,958
-
24b · Other expenses: PUBLICITY & EDUCATION
total $477,499
-
24c · Other expenses: PRINTING & NEWSLETTER
total $107,260
-
24d · Other expenses: EQUIPMENT RENTALS
total $103,937
-
24e · All other expenses
total $195,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,499 · end of year $6,500
-
2 · Savings and temporary cash investments
beginning of year $5,880,484 · end of year $10,585,087
-
10a · Land, buildings and equipment: cost or other basis
$5,015,760
-
10b · Land, buildings and equipment: accumulated depreciation
$1,447,221
-
10c · Land, buildings and equipment, net
beginning of year $2,125,170 · end of year $3,568,539
-
11 · Investments: publicly traded securities
beginning of year $1,724,661 · end of year $1,769,204
-
15 · Other assets
beginning of year $1,905 · end of year $1,905
-
25 · Other liabilities
beginning of year $186,553 · end of year $99,365
-
27 · Net assets without donor restrictions
beginning of year $9,551,273 · end of year $15,811,977
-
28 · Net assets with donor restrictions
beginning of year $19,893 · end of year $19,893
Mission and programs · 2022
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, 2023 THE LOCAL HAS 26,431 MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Clay DanielCLAY DANIEL
PRESIDENT
- Total calculated
- $247,419
- From this org
- $223,988
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,988
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,671
- Nontaxable benefits
- $7,760
- Filer's total
- $247,419
-
Alday EsaiALDAY ESAI
EXECUTIVE AS
- Total calculated
- $231,169
- From this org
- $207,738
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,738
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,671
- Nontaxable benefits
- $7,760
- Filer's total
- $231,169
-
Humphrey SandraHUMPHREY SANDRA
SECRETARY/TR
- Total calculated
- $211,342
- From this org
- $187,911
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,911
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,671
- Nontaxable benefits
- $7,760
- Filer's total
- $211,342
-
Loucks LisaLOUCKS LISA
RECORDER/ DI
- Total calculated
- $171,366
- From this org
- $147,935
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,935
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,671
- Nontaxable benefits
- $7,760
- Filer's total
- $171,366
-
Pollock TeresaPOLLOCK TERESA
FIELD COORDI
- Total calculated
- $163,570
- From this org
- $140,139
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,139
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,671
- Nontaxable benefits
- $7,760
- Filer's total
- $163,570
-
Marshall MichaelMARSHALL MICHAEL
COLLECTIVE B
- Total calculated
- $160,971
- From this org
- $137,540
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,540
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,671
- Nontaxable benefits
- $7,760
- Filer's total
- $160,971
-
White JeffreyWHITE JEFFREY
LEAD REPRESE
- Total calculated
- $144,621
- From this org
- $121,190
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
-
Gideon AlyciaGIDEON ALYCIA
GRIEVANCE DI
- Total calculated
- $144,440
- From this org
- $121,009
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
-
Eshaia MilesESHAIA MILES
COMMUM COORD
- Total calculated
- $144,440
- From this org
- $121,009
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
-
Korenkov SusanKORENKOV SUSAN
EXECUTIVE BO
- Total calculated
- $135,188
- From this org
- $111,757
- From related orgs
- $0
- Other
- $23,431
- Hours/week
- 40
-
Noriega ArthurNORIEGA ARTHUR
EXECUTIVE BO
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Grassl AliceGRASSL ALICE
EXECUTIVE BO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Poff AnnPOFF ANN
EXECUTIVE BO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bjorkquist AnnaBJORKQUIST ANNA
EXECUTIVE BO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sweaney BrandonSWEANEY BRANDON
EXECUTIVE BO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gramley MelodyGRAMLEY MELODY
EXECUTIVE BO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
York RollandYORK ROLLAND
EXECUTIVE BO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anderson StacyANDERSON STACY
EXECUTIVE BO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lowder SterlingLOWDER STERLING
EXECUTIVE BO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Perry CarolePERRY CAROLE
EXECUTIVE BO
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Demerritt SarahDEMERRITT SARAH
EXECUTIVE BO
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alayon MichaelALAYON MICHAEL
EXECUTIVE BO
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sorenson JosephSORENSON JOSEPH
EXECUTIVE BO
- Total calculated
- $4,581
- From this org
- $4,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Babineau DuaneBABINEAU DUANE
EXECUTIVE BO
- Total calculated
- $4,000
- From this org
- $4,000
- 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
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
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349302224
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