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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
$18,967,092
Total expenses
$19,590,984
Contributions and grants received
$206,124
Grants paid
$145,076
Program service revenue
$17,651,173
Investment income
$145,077
Other revenue
$964,718
Total assets, end of year
$26,001,702
Total liabilities, end of year
$7,346,727
Net assets or fund balances, end of year
$18,654,975
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.

  • 1d · Related organizations

    $206,124

  • 2a · Program service revenue: DUES, APPLICATIONS, FEES AND FINES

    total $17,651,173 · related or exempt $17,651,173 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $156,318 · related or exempt $0 · unrelated business $0 · excluded $156,318

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $105,765

  • 6c · Rental income or loss

    real property $105,765 · personal property $0

  • 6d · Net rental income or loss

    total $105,765 · related or exempt $105,765 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $543,000

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

    securities $554,241

  • 7c · Gain or loss

    securities -$11,241

  • 7d · Net gain or loss

    total -$11,241 · related or exempt $0 · unrelated business $0 · excluded -$11,241

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: EMPLOYERS BENEFIT PLAN OF NO. CAL

    total $713,998 · related or exempt $713,998 · unrelated business $0 · excluded $0

  • 11b · Other revenue: REFUNDS AND REIMBURSEMENTS

    total $78,706 · related or exempt $78,706 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $66,249 · related or exempt $66,249 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $858,953

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,076

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $3,222,426

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,291,297

  • 8 · Pension plan contributions

    total $304,753

  • 9 · Other employee benefits

    total $1,114,436

  • 10 · Payroll taxes

    total $556,560

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $238,525

  • 11c · Fees: accounting

    total $87,081

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $142,803

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,056,948

  • 14 · Information technology

    total $345,352

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $725,653

  • 17 · Travel

    total $312,049

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $22,607

  • 20 · Interest

    total $38,230

  • 21 · Payments to affiliates

    total $5,337,614

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $105,274

  • 24a · Other expenses: PER CAPITA TAXES

    total $390,550

  • 24b · Other expenses: ORG. & NEG. EXPENSES

    total $228,920

  • 24c · Other expenses: NEWSLETTER EXPENSE

    total $48,163

  • 24d · Other expenses: DEPRECIATION AND AMORTIZATION

    total $705,442

  • 24e · All other expenses

    total $171,225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,962 · end of year $523,548

  • 2 · Savings and temporary cash investments

    beginning of year $2,518,690 · end of year $2,428,123

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $19,422,635

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

    $6,677,422

  • 10c · Land, buildings and equipment, net

    beginning of year $13,429,915 · end of year $12,745,213

  • 11 · Investments: publicly traded securities

    beginning of year $4,400,696 · end of year $4,768,394

  • 12 · Investments: other securities

    beginning of year $4,317,638 · end of year $4,823,975

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $982,368 · end of year $712,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,121 · end of year $131,055

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,382,955 · end of year $1,705,874

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $5,273,380 · end of year $5,509,798

  • 27 · Net assets without donor restrictions

    beginning of year $19,146,813 · end of year $18,654,975

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN FRAHM

    PRESIDENT

    Total calculated
    $184,706
    From this org
    $164,676
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $164,676
    Bonus
    $0
    Other
    $0
    Deferred
    $5,990
    Nontaxable benefits
    $14,040
    Filer's total
    $184,706

  • JOHN A NUNES

    PRESIDENT (TERM)

    Total calculated
    $164,146
    From this org
    $149,894
    From related orgs
    $0
    Other
    $14,252
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $149,894
    Bonus
    $0
    Other
    $0
    Deferred
    $4,262
    Nontaxable benefits
    $9,990
    Filer's total
    $164,146

  • JAMES ARABY

    EXEC. BOARD/CAMPAIGN DIRECTOR

    Total calculated
    $152,965
    From this org
    $126,799
    From related orgs
    $0
    Other
    $26,166
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $126,799
    Bonus
    $0
    Other
    $0
    Deferred
    $5,990
    Nontaxable benefits
    $20,176
    Filer's total
    $152,965

  • OSCAR OROZCO

    SECRETARY/TREASURER

    Total calculated
    $152,917
    From this org
    $132,887
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $132,887
    Bonus
    $0
    Other
    $0
    Deferred
    $5,990
    Nontaxable benefits
    $14,040
    Filer's total
    $152,917

  • JONATHAN HUGHES

    EXEC. BOARD/GRIEVANCE DIR.

    Total calculated
    $147,429
    From this org
    $127,399
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • PETE MATURINO

    EXEC. BOARD/AREA DIR.

    Total calculated
    $146,829
    From this org
    $126,799
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • JOHN BUENO

    EXEC. BOARD (TERM)/REP.

    Total calculated
    $146,829
    From this org
    $126,799
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • MARLA DONATI

    EXEC. BOARD/AREA DIR.

    Total calculated
    $146,829
    From this org
    $126,799
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • MICHAEL FRENNA

    EXEC. BOARD/AREA DIR.

    Total calculated
    $146,829
    From this org
    $126,799
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • DUSTIN TYSSEN

    EXEC. BOARD/AREA DIR.

    Total calculated
    $146,829
    From this org
    $126,799
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • NANCY ANDERSON

    COO/HR

    Total calculated
    $146,829
    From this org
    $126,799
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • ALYSE DAVIDSON

    BENEFITS DIRECTOR

    Total calculated
    $145,029
    From this org
    $124,999
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • TONY VARGAS

    EXEC. BOARD/REPRESENTATIVE

    Total calculated
    $140,912
    From this org
    $114,746
    From related orgs
    $0
    Other
    $26,166
    Hours/week
    45

  • LEON WONG

    EXEC. BOARD/REPRESENTATIVE

    Total calculated
    $140,912
    From this org
    $114,746
    From related orgs
    $0
    Other
    $26,166
    Hours/week
    45

  • LAURIE MESA

    RECORDER/REPRESENTATIVE

    Total calculated
    $140,802
    From this org
    $120,772
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • BAMBI MARIEN

    EXEC. BOARD/AREA DIR.

    Total calculated
    $138,291
    From this org
    $118,261
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • MARGARET FEDER

    REPRESENTATIVE

    Total calculated
    $136,938
    From this org
    $118,258
    From related orgs
    $0
    Other
    $18,680
    Hours/week
    45

  • CHARLENE LUCHINI

    EXEC. BOARD/REPRESENTATIVE

    Total calculated
    $134,776
    From this org
    $114,746
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • ALFREDO DELGADO

    EXEC. BOARD/REPRESENTATIVE

    Total calculated
    $134,776
    From this org
    $114,746
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • JAMES CORTEZ

    REPRESENTATIVE

    Total calculated
    $134,776
    From this org
    $114,746
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • KENNETH SCANLAN

    REPRESENTATIVE

    Total calculated
    $134,776
    From this org
    $114,746
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • LUIS TUNA

    REPRESENTATIVE

    Total calculated
    $134,776
    From this org
    $114,746
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • PAMELA DANNIEL

    REPRESENTATIVE

    Total calculated
    $134,776
    From this org
    $114,746
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • EFRAIN AGUILERA

    EXEC. BOARD/REPRESENTATIVE

    Total calculated
    $134,775
    From this org
    $114,745
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • RICHARD GOMEZ

    EXEC. BOARD/REPRESENTATIVE

    Total calculated
    $134,774
    From this org
    $114,744
    From related orgs
    $0
    Other
    $20,030
    Hours/week
    45

  • HERMENEGILDO ROJAS

    RECORDER/REPRESENTATIVE

    Total calculated
    $127,914
    From this org
    $101,748
    From related orgs
    $0
    Other
    $26,166
    Hours/week
    45

  • KELLY KICK

    EXEC. BOARD/REPRESENTATIVE

    Total calculated
    $66,437
    From this org
    $61,908
    From related orgs
    $0
    Other
    $4,529
    Hours/week
    45

  • SAMANTHA WEBSTER

    EXEC. BOARD/REPRESENTATIVE

    Total calculated
    $52,589
    From this org
    $44,035
    From related orgs
    $0
    Other
    $8,554
    Hours/week
    45

  • DEVIN RAMOS

    RECORDER/REPRESENTATIVE

    Total calculated
    $21,094
    From this org
    $21,094
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • ROBERT SIIRILA

    EXEC. BOARD

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CARMEN SOTO

    EXEC. BOARD

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANDRE BOWMAN

    EXEC. BOARD

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MONROE SCHACHT

    EXEC. BOARD (TERM)

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • FRANK TALLERICO

    EXEC. BOARD (TERM)

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MARK BEARRY

    EXEC. BOARD (TERM)

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GENENE CAPITO

    EXEC. BOARD

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BRIAN PIKE

    EXEC. BOARD

    Total calculated
    $2,200
    From this org
    $2,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL MILLS

    EXEC. BOARD

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CHRISTOPHER TANZI

    EXEC. BOARD

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TAMARA PERINE

    EXEC. BOARD

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • RICK OTOMO

    EXEC. BOARD (TERM)

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

  • JOSE SALVADOR LOPEZ

    EXEC. BOARD

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • NANCY MENDOZA

    EXEC. BOARD

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HUONG TRAN NGO

    EXEC. BOARD

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DENARD WHITE

    EXEC. BOARD

    Total calculated
    $200
    From this org
    $200
    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

  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443149349300534

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