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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
$8,342,389
Total expenses
$6,969,331
Contributions and grants received
$7,057,599
Grants paid
$0
Program service revenue
$23,470
Investment income
$1,261,320
Other revenue
$0
Total assets, end of year
$10,344,615
Total liabilities, end of year
$27,279
Net assets or fund balances, end of year
$10,317,336
Program services expenses (Part IX)
$6,704,234
Management and general expenses
$265,097
Fundraising expenses
$0
Program service expenses (Part III)
$6,704,234

Program services were 96.2% 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

    $3,769,543

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $3,288,056

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $23,470 · related or exempt $0 · unrelated business $0 · excluded $23,470

  • 3 · Investment income

    total $144,133 · related or exempt $0 · unrelated business $0 · excluded $144,133

  • 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

  • 7a · Gross sales of assets other than inventory

    securities $1,871,520 · other assets $0

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

    securities $754,333 · other assets $0

  • 7c · Gain or loss

    securities $1,117,187 · other assets $0

  • 7d · Net gain or loss

    total $1,117,187 · related or exempt $0 · unrelated business $0 · excluded $1,117,187

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $0 · program services $0

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $0 · program services $0

  • 10 · Payroll taxes

    total $0 · program services $0

  • 11a · Fees: management

    total $6,142 · program services $0 · management and general $6,142

  • 11b · Fees: legal

    total $61,038 · program services $61,038 · management and general $0

  • 11c · Fees: accounting

    total $27,250 · program services $0 · management and general $27,250

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0

  • 13 · Office expenses

    total $70,988 · management and general $70,988

  • 14 · Information technology

    total $37,372 · management and general $37,372

  • 17 · Travel

    total $288,455 · program services $288,455

  • 19 · Conferences, conventions and meetings

    total $38,246 · program services $7,734 · management and general $30,512

  • 21 · Payments to affiliates

    total $3,090,016 · program services $3,090,016

  • 22 · Depreciation, depletion and amortization

    total $8,083 · program services $0 · management and general $8,083

  • 24a · Other expenses: TELEPHONE

    total $69,206 · program services $0 · management and general $69,206 · fundraising $0

  • 24b · Other expenses: CHARITABLE DONATIONS

    total $9,670 · program services $0 · management and general $9,670 · fundraising $0

  • 24c · Other expenses: HAZARDOUS WORKER TRAINING

    total $3,217,164 · program services $3,217,164 · management and general $0 · fundraising $0

  • 24d · Other expenses: SCHOLARSHIPS

    total $17,250 · program services $17,250 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $28,451 · program services $22,577 · management and general $5,874

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,032,663 · end of year $2,158,408

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

    $483,795

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

    $458,423

  • 10c · Land, buildings and equipment, net

    beginning of year $33,455 · end of year $25,372

  • 12 · Investments: other securities

    beginning of year $6,893,864 · end of year $8,153,680

  • 15 · Other assets

    beginning of year $7,155 · end of year $7,155

  • 25 · Other liabilities

    beginning of year $22,859 · end of year $27,279

  • 27 · Net assets without donor restrictions

    beginning of year $3,869,753 · end of year $4,504,785

  • 28 · Net assets with donor restrictions

    beginning of year $5,074,525 · end of year $5,812,551

Mission and programs · 2023

Mission

THE ICWUC'S MISSION IS TO NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING AGREEMENTS, CONDUCT WORKER ORIENTED EDUCATION, ASSIST WORKERS IN OBTAINING RECOGNITION TO COLLECTIVELY BARGAIN, AND

  • NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING AGREEMENTS ASSIST WORKERS IN OBTAINING RECOGNITION TO COLLECTIVELY BARGAIN

  • CONDUCT WORKER ORIENTED EDUCATION PROGRAMS

    Expenses $6,704,234

  • PROVIDE LEGAL AND STRIKE ASSISTANCE TO AFFILIATED LOCAL UNIONS

As filed on the 2023 return.

Listed in Part VII

  • LANCE E HEASLEY

    PRESIDENT

    Total calculated
    $304,614
    From this org
    $0
    From related orgs
    $237,724
    Other
    $66,890
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $166,657 related
    Bonus
    $0
    Other
    $0 + $4,177 related
    Deferred
    $0 + $39,595 related
    Nontaxable benefits
    $0 + $27,296 related
    Filer's total
    $0 + $237,725 related

  • RICKY LAWRENCE

    SECRETARY/TREASURER

    Total calculated
    $250,197
    From this org
    $0
    From related orgs
    $190,395
    Other
    $59,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $129,415 related
    Bonus
    $0
    Other
    $0 + $1,178 related
    Deferred
    $0 + $33,479 related
    Nontaxable benefits
    $0 + $26,323 related
    Filer's total
    $0 + $190,395 related

  • GERARD SETLEY

    VICE PRESIDENT

    Total calculated
    $237,285
    From this org
    $0
    From related orgs
    $180,039
    Other
    $57,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $121,105 related
    Bonus
    $0
    Other
    $0 + $1,688 related
    Deferred
    $0 + $31,377 related
    Nontaxable benefits
    $0 + $25,869 related
    Filer's total
    $0 + $180,039 related

  • JERRY HUROCY

    VICE PRESIDENT

    Total calculated
    $236,236
    From this org
    $0
    From related orgs
    $178,990
    Other
    $57,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $121,105 related
    Bonus
    $0
    Other
    $0 + $639 related
    Deferred
    $0 + $31,377 related
    Nontaxable benefits
    $0 + $25,869 related
    Filer's total
    $0 + $178,990 related

  • GREG CHAMBERS

    VICE PRESIDENT

    Total calculated
    $234,499
    From this org
    $0
    From related orgs
    $178,453
    Other
    $56,046
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $121,105 related
    Bonus
    $0
    Other
    $0 + $1,302 related
    Deferred
    $0 + $30,177 related
    Nontaxable benefits
    $0 + $25,869 related
    Filer's total
    $0 + $178,453 related

  • JACQUELIN R ALLEN

    VICE PRESIDENT

    Total calculated
    $219,269
    From this org
    $0
    From related orgs
    $170,754
    Other
    $48,515
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $113,349 related
    Bonus
    $0
    Other
    $0 + $8,891 related
    Deferred
    $0 + $23,148 related
    Nontaxable benefits
    $0 + $25,367 related
    Filer's total
    $0 + $170,755 related

  • EUGENE WHITE

    RECORDER

    Total calculated
    $199,973
    From this org
    $0
    From related orgs
    $150,251
    Other
    $49,722
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $99,718 related
    Bonus
    $0
    Other
    $0 + $811 related
    Deferred
    $0 + $24,650 related
    Nontaxable benefits
    $0 + $25,072 related
    Filer's total
    $0 + $150,251 related

  • KERRY C PHILLIPS

    VICE PRESIDENT

    Total calculated
    $193,964
    From this org
    $0
    From related orgs
    $144,446
    Other
    $49,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $94,518 related
    Bonus
    $0
    Other
    $0 + $409 related
    Deferred
    $0 + $24,377 related
    Nontaxable benefits
    $0 + $25,141 related
    Filer's total
    $0 + $144,445 related

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.

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
13 May 2025
IRS schema version
2023v6.0
Source object
202541349349300344

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