Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $910,796
- Total expenses
- $757,535
- Contributions and grants received
- $698,440
- Grants paid
- $0
- Program service revenue
- $211,859
- Investment income
- $471
- Other revenue
- $26
- Total assets, end of year
- $373,433
- Total liabilities, end of year
- $9,274
- Net assets or fund balances, end of year
- $364,159
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$698,440
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Insurance Paid by Member
total $70,063 · related or exempt $70,063 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Fees-Initiation, NSF, Other
total $31,035 · related or exempt $31,035 · unrelated business $0 · excluded $0
-
2c · Program service revenue: License Fees Collected
total $17,510 · related or exempt $17,510 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Apprentice Fees
total $56,700 · related or exempt $56,700 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Int'l Sick Benefits
total $17,829 · related or exempt $17,829 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $18,722 · related or exempt $18,722 · unrelated business $0 · excluded $0
-
3 · Investment income
total $471 · related or exempt $471 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $26 · related or exempt $26 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$26
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $335,709
-
5 · Compensation of officers, directors and key employees
total $98,447
-
7 · Other salaries and wages
total $77,958
-
8 · Pension plan contributions
total $6,633
-
9 · Other employee benefits
total $64,415
-
10 · Payroll taxes
total $15,408
-
11g · Fees: other
total $3,050
-
12 · Advertising and promotion
total $745
-
13 · Office expenses
total $32,937
-
14 · Information technology
total $1,774
-
16 · Occupancy
total $13,875
-
17 · Travel
total $47,218
-
19 · Conferences, conventions and meetings
total $10,793
-
21 · Payments to affiliates
total $17,960
-
22 · Depreciation, depletion and amortization
total $1,261
-
24a · Other expenses: Bank Service Charges
total $24,923
-
24b · Other expenses: Registration Fees
total $475
-
24e · All other expenses
total $3,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,347 · end of year $372,108
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
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 $4,500 · 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
$1,261
-
10b · Land, buildings and equipment: accumulated depreciation
$1,261
-
10c · Land, buildings and equipment, net
beginning of year $1,261 · end of year $0
-
15 · Other assets
beginning of year $17,460 · end of year $1,325
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $22,670 · end of year $9,274
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $210,898 · end of year $364,159
Mission and programs · 2022
Mission
none
Activities or mission (Part I)
To elevate the position of its members, to organize and unite persons engaged in the performance of work within the haircare industy for the purpose of improving wages, hours, benefits and working conditions.
-
none
As filed on the 2022 return.
Listed in Part VII
-
Mark Villeneuve
President
- Total calculated
- $96,983
- From this org
- $72,001
- From related orgs
- $0
- Other
- $24,982
- Hours/week
- 40
-
Sonia Hawkins
Secretary Treasurer
- Total calculated
- $71,251
- From this org
- $52,148
- From related orgs
- $0
- Other
- $19,103
- Hours/week
- 40
-
Johmel Jolla
Vice President
- Total calculated
- $2,241
- From this org
- $1,400
- From related orgs
- $0
- Other
- $841
- Hours/week
- 0
-
John Soileau
Vice President
- Total calculated
- $1,081
- From this org
- $0
- From related orgs
- $0
- Other
- $1,081
- Hours/week
- 0
-
Wayne J Daigle
Vice President
- Total calculated
- $843
- From this org
- $0
- From related orgs
- $0
- Other
- $843
- Hours/week
- 0
-
Lori Demonsabert
Vice-President
- Total calculated
- $540
- From this org
- $0
- From related orgs
- $0
- Other
- $540
- Hours/week
- 0
-
Claude Todaro
VIce President
- Total calculated
- $405
- From this org
- $0
- From related orgs
- $0
- Other
- $405
- Hours/week
- 0
-
Floyd Mayfield
Recorder
- Total calculated
- $303
- From this org
- $0
- From related orgs
- $0
- Other
- $303
- Hours/week
- 0
-
Ameerah Jenkins
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 24 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311109349300411
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.