Form 990 for tax year 2022
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $29,679,655
- Total expenses
- $32,793,765
- Contributions and grants received
- $28,218,298
- Grants paid
- $47,066
- Program service revenue
- $0
- Investment income
- $1,061,559
- Other revenue
- $399,798
- Total assets, end of year
- $45,942,669
- Total liabilities, end of year
- $55,957
- Net assets or fund balances, end of year
- $45,886,712
- 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
$28,055,098
-
1d · Related organizations
$163,200
-
3 · Investment income
total $1,326,149 · excluded $1,326,149
-
6a · Gross rents
real property $120,620
-
6c · Rental income or loss
real property $120,620
-
6d · Net rental income or loss
total $120,620 · excluded $120,620
-
7a · Gross sales of assets other than inventory
securities $11,454,582
-
7b · Less cost or other basis and sales expenses
securities $11,719,172
-
7c · Gain or loss
securities -$264,590
-
7d · Net gain or loss
total -$264,590 · related or exempt -$264,590
-
11a · Other revenue: REIMBURSED EXPENSES
total $180,793 · related or exempt $180,793
-
11b · Other revenue: MISCELLANEOUS INCOME
total $98,385 · related or exempt $98,385
-
11e · Other revenue, total
$279,178
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $47,066
-
4 · Benefits paid to or for members
total $409,463
-
5 · Compensation of officers, directors and key employees
total $1,194,083
-
7 · Other salaries and wages
total $10,734,681
-
8 · Pension plan contributions
total $245,348
-
9 · Other employee benefits
total $1,633,202
-
10 · Payroll taxes
total $1,076,984
-
11b · Fees: legal
total $628,906
-
11c · Fees: accounting
total $50,815
-
11f · Fees: investment management
total $91,883
-
11g · Fees: other
total $809,961
-
13 · Office expenses
total $537,863
-
14 · Information technology
total $805,154
-
16 · Occupancy
total $478,944
-
17 · Travel
total $433,238
-
19 · Conferences, conventions and meetings
total $465,659
-
21 · Payments to affiliates
total $9,044,874
-
22 · Depreciation, depletion and amortization
total $353,293
-
23 · Insurance
total $116,693
-
24a · Other expenses: EQUIP LEASE & MAINTENANCE
total $1,673,162
-
24b · Other expenses: DONATIONS AND MEET-POLIT
total $465,391
-
24c · Other expenses: CONTRIBUTIONS & FLOWERS
total $268,407
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $159,158
-
24e · All other expenses
total $1,069,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,872,787 · end of year $4,569,008
-
2 · Savings and temporary cash investments
beginning of year $11,420,824 · end of year $1,422,705
-
10a · Land, buildings and equipment: cost or other basis
$9,996,807
-
10b · Land, buildings and equipment: accumulated depreciation
$2,311,360
-
10c · Land, buildings and equipment, net
beginning of year $5,442,361 · end of year $7,685,447
-
11 · Investments: publicly traded securities
beginning of year $21,505,691 · end of year $32,237,309
-
12 · Investments: other securities
beginning of year $25,000 · end of year $25,000
-
15 · Other assets
beginning of year $3,200 · end of year $3,200
-
25 · Other liabilities
beginning of year $35,637 · end of year $55,957
-
27 · Net assets without donor restrictions
beginning of year $41,234,226 · end of year $45,886,712
Mission and programs · 2022
Mission
LABOR UNION
-
TO SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR THE FOOD AND COMMERCIAL WORKERS IN THE AREA.
As filed on the 2022 return.
Listed in Part VII
-
Faye GuentherFAYE GUENTHER
PRESIDENT
- Total calculated
- $182,033
- From this org
- $165,900
- From related orgs
- $0
- Other
- $16,133
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,900
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,346
- Nontaxable benefits
- $13,787
- Filer's total
- $182,033
-
Joseph MizrahiJOSEPH MIZRAHI
SEC/TREASURE
- Total calculated
- $179,072
- From this org
- $163,570
- From related orgs
- $0
- Other
- $15,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,570
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,302
- Nontaxable benefits
- $13,200
- Filer's total
- $179,072
-
Maria MillironMARIA MILLIRON
RECORDER
- Total calculated
- $132,344
- From this org
- $116,533
- From related orgs
- $0
- Other
- $15,811
- Hours/week
- 40
-
Fredel AlbrittonFREDEL ALBRITTON
EXECUTIVE BO
- Total calculated
- $1,744
- From this org
- $1,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert AllenROBERT ALLEN
EXECUTIVE BO
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ana AlvarezANA ALVAREZ
EXECUTIVE BO
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marsha BalkMARSHA BALK
EXECUTIVE BO
- Total calculated
- $2,052
- From this org
- $2,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Greg BarneyGREG BARNEY
EXECUTIVE BO
- Total calculated
- $4,508
- From this org
- $4,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kyong BarryKYONG BARRY
EXECUTIVE BO
- Total calculated
- $3,840
- From this org
- $3,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Margaret BreshearsMARGARET BRESHEARS
EXECUTIVE BO
- Total calculated
- $8,979
- From this org
- $7,848
- From related orgs
- $0
- Other
- $1,131
- Hours/week
- 1
-
Greg BrooksGREG BROOKS
EXECUTIVE BO
- Total calculated
- $5,375
- From this org
- $5,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Patricia BrownPATRICIA BROWN
EXECUTIVE BO
- Total calculated
- $2,091
- From this org
- $2,091
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joanna ClaphamJOANNA CLAPHAM
EXECUTIVE BO
- Total calculated
- $2,280
- From this org
- $2,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cynthia CockettCYNTHIA COCKETT
EXECUTIVE BO
- Total calculated
- $1,734
- From this org
- $1,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shannon CorrickSHANNON CORRICK
EXECUTIVE BO
- Total calculated
- $29,738
- From this org
- $22,142
- From related orgs
- $0
- Other
- $7,596
- Hours/week
- 40
-
Samuel Dancy IIISAMUEL DANCY III
EXECUTIVE BO
- Total calculated
- $3,719
- From this org
- $3,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Amy Dayley AngellAMY DAYLEY ANGELL
EXECUTIVE BO
- Total calculated
- $5,456
- From this org
- $5,400
- From related orgs
- $0
- Other
- $56
- Hours/week
- 1
-
J'Nee DelancyJ'NEE DELANCY
EXECUTIVE BO
- Total calculated
- $3,497
- From this org
- $3,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cindy FranckCINDY FRANCK
EXECUTIVE BO
- Total calculated
- $4,457
- From this org
- $4,457
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cristina GonzalezCRISTINA GONZALEZ
EXECUTIVE BO
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Zion Grae-ElZION GRAE-EL
EXECUTIVE BO
- Total calculated
- $20,322
- From this org
- $20,322
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina HarrisCHRISTINA HARRIS
EXECUTIVE BO
- Total calculated
- $87,794
- From this org
- $72,842
- From related orgs
- $0
- Other
- $14,952
- Hours/week
- 40
-
Robin HillistadROBIN HILLISTAD
EXECUTIVE BO
- Total calculated
- $44,455
- From this org
- $36,394
- From related orgs
- $0
- Other
- $8,061
- Hours/week
- 40
-
Jeffrey HofstadderJEFFREY HOFSTADDER
EXECUTIVE BO
- Total calculated
- $121,035
- From this org
- $108,669
- From related orgs
- $0
- Other
- $12,366
- Hours/week
- 40
-
Emily HunterEMILY HUNTER
EXECUTIVE BO
- Total calculated
- $1,950
- From this org
- $1,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Atsuko KosekiATSUKO KOSEKI
EXECUTIVE BO
- Total calculated
- $1,350
- From this org
- $1,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kinzie MichaelKINZIE MICHAEL
EXECUTIVE BO
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mohamed MuhidinMOHAMED MUHIDIN
EXECUTIVE BO
- Total calculated
- $3,192
- From this org
- $3,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Maroot NanakulMAROOT NANAKUL
EXECUTIVE BO
- Total calculated
- $12,863
- From this org
- $9,910
- From related orgs
- $0
- Other
- $2,953
- Hours/week
- 1
-
Michael NordMICHAEL NORD
EXECUTIVE BO
- Total calculated
- $16,339
- From this org
- $16,339
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Heidi OdomHEIDI ODOM
EXECUTIVE BO
- Total calculated
- $26,135
- From this org
- $21,714
- From related orgs
- $0
- Other
- $4,421
- Hours/week
- 1
-
Naomi OligarioNAOMI OLIGARIO
EXECUTIVE BO
- Total calculated
- $24,563
- From this org
- $20,736
- From related orgs
- $0
- Other
- $3,827
- Hours/week
- 1
-
Tamara OttenbreitTAMARA OTTENBREIT
EXECUTIVE BO
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William PetersonWILLIAM PETERSON
EXECUTIVE BO
- Total calculated
- $26,046
- From this org
- $21,348
- From related orgs
- $0
- Other
- $4,698
- Hours/week
- 1
-
Clifford Powers JrCLIFFORD POWERS JR
EXECUTIVE BO
- Total calculated
- $4,290
- From this org
- $4,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James PrerezJAMES PREREZ
EXECUTIVE BO
- Total calculated
- $651
- From this org
- $651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ashley PriceASHLEY PRICE
EXECUTIVE BO
- Total calculated
- $7,189
- From this org
- $7,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeanette RandallJEANETTE RANDALL
EXECUTIVE BO
- Total calculated
- $66,989
- From this org
- $54,340
- From related orgs
- $0
- Other
- $12,649
- Hours/week
- 40
-
Paul ReinholdPAUL REINHOLD
EXECUTIVE BO
- Total calculated
- $3,470
- From this org
- $3,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Monica RobertsMONICA ROBERTS
EXECUTIVE BO
- Total calculated
- $754
- From this org
- $754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Vanessa RoessnerVANESSA ROESSNER
EXECUTIVE BO
- Total calculated
- $1,204
- From this org
- $1,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Derek RoybalDEREK ROYBAL
EXECUTIVE BO
- Total calculated
- $3,335
- From this org
- $3,335
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Robert ShaugerROBERT SHAUGER
EXECUTIVE BO
- Total calculated
- $6,137
- From this org
- $6,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles ShiflettCHARLES SHIFLETT
EXECUTIVE BO
- Total calculated
- $2,202
- From this org
- $2,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matthew SkewsMATTHEW SKEWS
EXECUTIVE BO
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeffery SmithJEFFERY SMITH
EXECUTIVE BO
- Total calculated
- $4,291
- From this org
- $4,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff TerpeningJEFF TERPENING
EXECUTIVE BO
- Total calculated
- $10,181
- From this org
- $5,346
- From related orgs
- $0
- Other
- $4,835
- Hours/week
- 1
-
Siaganuu TinoisamoaSIAGANUU TINOISAMOA
EXECUTIVE BO
- Total calculated
- $2,087
- From this org
- $2,087
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jodee VangogJODEE VANGOG
EXECUTIVE BO
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard WaitsRICHARD WAITS
EXECUTIVE BO
- Total calculated
- $70,317
- From this org
- $58,754
- From related orgs
- $0
- Other
- $11,563
- Hours/week
- 40
-
Judy WickJUDY WICK
EXECUTIVE BO
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Susan WilmotSUSAN WILMOT
EXECUTIVE BO
- Total calculated
- $44,143
- From this org
- $36,394
- From related orgs
- $0
- Other
- $7,749
- Hours/week
- 40
-
Rogelio YanezROGELIO YANEZ
EXECUTIVE BO
- Total calculated
- $3,642
- From this org
- $3,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sarah CherinSARAH CHERIN
CHIEF OF STA
- Total calculated
- $130,612
- From this org
- $130,612
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kasi FarrarKASI FARRAR
ASSIST TO PR
- Total calculated
- $124,611
- From this org
- $124,611
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim MicheauKIM MICHEAU
FINANCIAL MA
- Total calculated
- $126,841
- From this org
- $126,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric RennerERIC RENNER
VICE PRESIDE
- Total calculated
- $123,433
- From this org
- $123,433
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rigoberto Valdez JrRIGOBERTO VALDEZ JR
ASSIST TO PR
- Total calculated
- $124,611
- From this org
- $124,611
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331789349301128
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