Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $148,975
- Total expenses
- $164,348
- Contributions and grants received
- $151,599
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- -$2,687
- Total assets, end of year
- $364,466
- Total liabilities, end of year
- $1,087
- Net assets or fund balances, end of year
- $363,379
- 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
$151,599
-
3 · Investment income
total $63 · unrelated business $0 · excluded $0
-
6b · Less rental expenses
real property $2,687
-
6c · Rental income or loss
real property -$2,687
-
6d · Net rental income or loss
total -$2,687 · unrelated business -$2,687
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,604 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $9,786 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $2,413 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,295 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,183 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $1,000 · fundraising $0
-
13 · Office expenses
total $1,001 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,871 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,797 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,476 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: PER CAPITA
total $108,182 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: DONATIONS, FLOWERS & PRIZES
total $3,493 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $677 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $570 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,050 · end of year $181,294
-
2 · Savings and temporary cash investments
beginning of year $28,723 · end of year $28,723
-
10a · Land, buildings and equipment: cost or other basis
$226,689
-
10b · Land, buildings and equipment: accumulated depreciation
$74,240
-
10c · Land, buildings and equipment, net
beginning of year $155,419 · end of year $152,449
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
25 · Other liabilities
beginning of year $438 · end of year $1,087
-
31 · Retained earnings, endowment or other funds
beginning of year $378,754 · end of year $363,379
Mission and programs · 2022
Mission
ORGANIZE WORKERS
-
.
As filed on the 2022 return.
Listed in Part VII
-
Charles RoperCHARLES ROPER
PRESIDENT
- Total calculated
- $5,884
- From this org
- $5,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $5,884
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $5,884
-
Chris ChastainCHRIS CHASTAIN
PRESIDENT
- Total calculated
- $112
- From this org
- $112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Johnny ChastainJOHNNY CHASTAIN
RECORDER
- Total calculated
- $70
- From this org
- $70
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $70
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $70
-
Paula HawthornePAULA HAWTHORNE
V-PRES
- Total calculated
- $1,722
- From this org
- $1,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brandi ScottBRANDI SCOTT
SECRETARY/TRES
- Total calculated
- $5,150
- From this org
- $5,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gloria GreenGLORIA GREEN
V-PRES
- Total calculated
- $1,160
- From this org
- $1,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $1,160
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,160
-
Marjorie DorseyMARJORIE DORSEY
RECORDER
- Total calculated
- $4,691
- From this org
- $4,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kellie HembreeKELLIE HEMBREE
V-PRES
- Total calculated
- $793
- From this org
- $793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Angela WaitsANGELA WAITS
V-PRES
- Total calculated
- $22
- From this org
- $22
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Julia GumaJULIA GUMA
V-PRES
- Total calculated
- $0
- Hours/week
- 1
-
Dillon RickmanDILLON RICKMAN
V-PRES
- Total calculated
- $0
- Hours/week
- 1
-
Martin JimenezMARTIN JIMENEZ
V-PRES
- 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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349304938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.