Form 990 for tax year 2023
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $2,018,053
- Total expenses
- $1,882,213
- Contributions and grants received
- $1,839,421
- Grants paid
- $0
- Program service revenue
- $142,238
- Investment income
- $36,394
- Other revenue
- $0
- Total assets, end of year
- $2,131,327
- Total liabilities, end of year
- $10,039
- Net assets or fund balances, end of year
- $2,121,288
- Program services expenses (Part IX)
- $1,833,239
- Management and general expenses
- $48,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 97.4% 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
$1,785,951
-
1f · All other contributions, gifts and grants
$53,470
-
2a · Program service revenue: INITIATION FEES
total $107,076 · related or exempt $107,076
-
2b · Program service revenue: INTERNATIONAL SUBSIDY
-
2c · Program service revenue: MISCELLANEOUS
total $2,014 · related or exempt $2,014
-
2d · Program service revenue: REIMBURSED EXPENSES
total $15,148 · related or exempt $15,148
-
2e · Program service revenue: RENTAL INCOME
total $18,000 · related or exempt $18,000
-
3 · Investment income
total $29,758 · excluded $29,758
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $21,909
-
7b · Less cost or other basis and sales expenses
other assets $15,273
-
7c · Gain or loss
other assets $6,636
-
7d · Net gain or loss
total $6,636 · related or exempt $6,636
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $148,068 · program services $145,107 · management and general $2,961
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $373,025 · program services $365,564 · management and general $7,461
-
8 · Pension plan contributions
total $22,343 · program services $21,896 · management and general $447
-
9 · Other employee benefits
total $56,312 · program services $55,186 · management and general $1,126
-
10 · Payroll taxes
total $41,534 · program services $40,703 · management and general $831
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $24,790 · program services $24,294 · management and general $496
-
11c · Fees: accounting
total $8,044 · program services $7,882 · management and general $162
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,640 · program services $1,607 · management and general $33
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,093 · program services $6,880 · management and general $213
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $28,790 · program services $28,790
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $58,790 · program services $57,026 · management and general $1,764
-
23 · Insurance
total $6,744 · management and general $6,744
-
24a · Other expenses: PER CAPITA TAX
total $839,911 · program services $839,911
-
24b · Other expenses: POLITICAL CONTRIBUTIONS
total $50,950 · program services $50,950
-
24c · Other expenses: AUTO EXPENSES
total $27,505 · program services $26,955 · management and general $550
-
24d · Other expenses: NEGOTIATIONS
total $25,402 · program services $25,402
-
24e · All other expenses
total $161,272 · program services $135,086 · management and general $26,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,131,467 · end of year $325,886
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,250,121
-
10b · Land, buildings and equipment: accumulated depreciation
$914,017
-
10c · Land, buildings and equipment, net
beginning of year $333,258 · end of year $336,104
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $530,641 · end of year $1,469,337
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,918 · end of year $10,039
-
27 · Net assets without donor restrictions
beginning of year $1,985,448 · end of year $2,121,288
Mission and programs · 2023
Mission
NON-PROFIT UNION
-
TO ORGANIZE WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR WORKING CONDITIONS AND STATUS.
As filed on the 2023 return.
Listed in Part VII
-
GREG FRAZIER
President
- Total calculated
- $148,068
- From this org
- $148,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
FLORENCE WALLACE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY LYBROOK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ROSE GONZALES
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FAIRCHILD SR
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
FILOMENA HEIKKILA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ROMERO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE STOGSDILL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ERNEST ESPINOZA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT CARRASCO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA ROMERO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ANALISA DAVIS
SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
MARIA THOMPSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
VICTORIA BUSTOS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MARCIAL SANCHEZ
RECORDING SEC
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440819349301119
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.