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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
$15,422,072
Total expenses
$16,137,746
Contributions and grants received
$0
Grants paid
$89,248
Program service revenue
$14,916,716
Investment income
$502,994
Other revenue
$2,362
Total assets, end of year
$32,001,457
Total liabilities, end of year
$4,724,811
Net assets or fund balances, end of year
$27,276,646
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.

  • 2a · Program service revenue: MEMBERSHIP DUES AND ASSESSMENTS

    total $14,916,716 · related or exempt $14,916,716

  • 3 · Investment income

    total $485,643 · excluded $485,643

  • 7a · Gross sales of assets other than inventory

    securities $50,000

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

    securities $32,649

  • 7c · Gain or loss

    securities $17,351

  • 7d · Net gain or loss

    total $17,351 · excluded $17,351

  • 11a · Other revenue: MISCELLANEOUS

    total $2,362 · excluded $2,362

  • 11e · Other revenue, total

    $2,362

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,756

  • 2 · Grants to domestic individuals

    total $6,492

  • 4 · Benefits paid to or for members

    total $36,000

  • 5 · Compensation of officers, directors and key employees

    total $2,824,037

  • 7 · Other salaries and wages

    total $2,415,061

  • 8 · Pension plan contributions

    total $126,103

  • 9 · Other employee benefits

    total $945,301

  • 10 · Payroll taxes

    total $361,008

  • 11b · Fees: legal

    total $350,999

  • 11c · Fees: accounting

    total $48,000

  • 11f · Fees: investment management

    total $23,169

  • 11g · Fees: other

    total $41,783

  • 12 · Advertising and promotion

    total $63,255

  • 13 · Office expenses

    total $380,113

  • 14 · Information technology

    total $267,428

  • 16 · Occupancy

    total $507,421

  • 17 · Travel

    total $376,257

  • 19 · Conferences, conventions and meetings

    total $170,571

  • 21 · Payments to affiliates

    total $6,023,222

  • 22 · Depreciation, depletion and amortization

    total $190,065

  • 23 · Insurance

    total $94,664

  • 24a · Other expenses: TRANSFERS TO PAC FUND

    total $356,331

  • 24b · Other expenses: MEMBERSHIP COMMUNICATIO

    total $268,418

  • 24c · Other expenses: COLLECTIVE BARGAINING

    total $78,017

  • 24d · Other expenses: MEMBER ANNIVERSARY LUNC

    total $69,670

  • 24e · All other expenses

    total $31,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $951,997 · end of year $1,007,687

  • 2 · Savings and temporary cash investments

    beginning of year $10,385,649 · end of year $9,397,397

  • 4 · Accounts receivable

    beginning of year $66,813 · end of year $95,815

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,100 · end of year $1,300

  • 6 · Loans and receivables from disqualified persons

    beginning of year $2,700 · end of year $2,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $579,313 · end of year $179,842

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

    $1,921,881

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

    $1,484,246

  • 10c · Land, buildings and equipment, net

    beginning of year $582,338 · end of year $437,635

  • 11 · Investments: publicly traded securities

    beginning of year $11,600,418 · end of year $14,608,707

  • 12 · Investments: other securities

    beginning of year $3,664,678 · end of year $3,914,271

  • 15 · Other assets

    beginning of year $2,805,386 · end of year $2,356,603

  • 17 · Accounts payable and accrued expenses

    beginning of year $534,537 · end of year $528,743

  • 19 · Deferred revenue

    beginning of year $898,002 · end of year $829,630

  • 25 · Other liabilities

    beginning of year $3,841,219 · end of year $3,366,438

  • 27 · Net assets without donor restrictions

    beginning of year $25,366,634 · end of year $27,276,646

Mission and programs · 2023

Mission

LABOR UNION

  • TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.

As filed on the 2023 return.

Listed in Part VII

  • STEVEN POWELL

    PRESIDENT

    Total calculated
    $310,684
    From this org
    $280,804
    From related orgs
    $0
    Other
    $29,880
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $268,193
    Bonus
    $12,611
    Other
    $0
    Deferred
    $6,575
    Nontaxable benefits
    $23,305
    Filer's total
    $310,684

  • PAUL SCHAEFER

    SECRETARY-TREASURER

    Total calculated
    $288,047
    From this org
    $262,816
    From related orgs
    $0
    Other
    $25,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,721
    Bonus
    $12,095
    Other
    $0
    Deferred
    $3,876
    Nontaxable benefits
    $21,355
    Filer's total
    $288,047

  • ANDREW O'KEEFE

    VP/EXECUTIVE VICE PRESIDENT

    Total calculated
    $209,182
    From this org
    $183,960
    From related orgs
    $0
    Other
    $25,222
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $174,951
    Bonus
    $9,009
    Other
    $0
    Deferred
    $3,876
    Nontaxable benefits
    $21,345
    Filer's total
    $209,181

  • PATRICIA VARDALOS

    COMPTROLLER / VICE PRESIDENT - NEW

    Total calculated
    $207,839
    From this org
    $182,796
    From related orgs
    $0
    Other
    $25,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,951
    Bonus
    $7,845
    Other
    $0
    Deferred
    $3,876
    Nontaxable benefits
    $21,167
    Filer's total
    $207,839

  • TERESA RAMIREZ-GONZALEZ

    RECORDER / DIRECTOR OF ORGANIZING

    Total calculated
    $142,789
    From this org
    $117,670
    From related orgs
    $0
    Other
    $25,119
    Hours/week
    40

  • ANTHONY MALITO

    VP/DIRECTOR OF FIELD OPERA

    Total calculated
    $142,696
    From this org
    $117,535
    From related orgs
    $0
    Other
    $25,161
    Hours/week
    40

  • MOISES ZAVALA

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $135,183
    From this org
    $109,999
    From related orgs
    $0
    Other
    $25,184
    Hours/week
    40

  • ROBERT KLEICH JR

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $133,794
    From this org
    $108,507
    From related orgs
    $0
    Other
    $25,287
    Hours/week
    40

  • CONSTANTINE DOUKAS

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $128,256
    From this org
    $103,116
    From related orgs
    $0
    Other
    $25,140
    Hours/week
    40

  • GEORGE ROBERTS

    VP/DIRECTOR OF FIELD OPERATIONS

    Total calculated
    $126,245
    From this org
    $101,131
    From related orgs
    $0
    Other
    $25,114
    Hours/week
    40

  • KEVIN WEST

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $124,194
    From this org
    $99,053
    From related orgs
    $0
    Other
    $25,141
    Hours/week
    40

  • JOHN REICHLING

    ORGANIZER / BUS REPRESENTA - PAST

    Total calculated
    $119,936
    From this org
    $94,778
    From related orgs
    $0
    Other
    $25,158
    Hours/week
    40

  • MARY GAVRILOS

    VICE PRESIDENT - NEW

    Total calculated
    $117,760
    From this org
    $92,800
    From related orgs
    $0
    Other
    $24,960
    Hours/week
    40

  • MARCELLA ROBINSON

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $113,918
    From this org
    $88,866
    From related orgs
    $0
    Other
    $25,052
    Hours/week
    40

  • CHRIS FEMAL

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $113,639
    From this org
    $88,615
    From related orgs
    $0
    Other
    $25,024
    Hours/week
    40

  • KENNETH SWANSON

    VP/BUSINESS REPRESENTATIVE - NEW

    Total calculated
    $102,116
    From this org
    $77,221
    From related orgs
    $0
    Other
    $24,895
    Hours/week
    40

  • CLINT D BROWN

    VP/BUSINESS REPRESENTATIVE - NEW

    Total calculated
    $92,282
    From this org
    $67,440
    From related orgs
    $0
    Other
    $24,842
    Hours/week
    40

  • MARY KEANE

    VP/BUSINESS REPRESENTATIVE - NEW

    Total calculated
    $81,561
    From this org
    $56,675
    From related orgs
    $0
    Other
    $24,886
    Hours/week
    40

  • JANET LEE DOLAN

    VP/BUSINESS REPRESENTATIVE - PAST

    Total calculated
    $48,469
    From this org
    $46,396
    From related orgs
    $0
    Other
    $2,073
    Hours/week
    40

  • MARY TAPIA BARTHEL

    VICE PRESIDENT

    Total calculated
    $5,019
    From this org
    $5,019
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MARY LONGO

    VICE PRESIDENT

    Total calculated
    $3,387
    From this org
    $3,252
    From related orgs
    $0
    Other
    $135
    Hours/week
    1

  • LISA LEARK

    VICE PRESIDENT

    Total calculated
    $2,365
    From this org
    $2,168
    From related orgs
    $0
    Other
    $197
    Hours/week
    1

  • SUSAN KLEIN

    VICE PRESIDENT

    Total calculated
    $2,147
    From this org
    $1,994
    From related orgs
    $0
    Other
    $153
    Hours/week
    1

  • GARLAND BLAKELY

    VICE PRESIDENT

    Total calculated
    $2,312
    From this org
    $1,994
    From related orgs
    $0
    Other
    $318
    Hours/week
    1

  • DENISE MELE-GIRONDA

    VICE PRESIDENT

    Total calculated
    $2,122
    From this org
    $1,994
    From related orgs
    $0
    Other
    $128
    Hours/week
    1

  • KRYSTINA KLEICH

    VICE PRESIDENT

    Total calculated
    $2,099
    From this org
    $1,994
    From related orgs
    $0
    Other
    $105
    Hours/week
    1

  • KIM STEWART

    VICE PRESIDENT

    Total calculated
    $2,159
    From this org
    $1,994
    From related orgs
    $0
    Other
    $165
    Hours/week
    1

  • JAMES MOUNCE

    VICE PRESIDENT

    Total calculated
    $2,296
    From this org
    $1,994
    From related orgs
    $0
    Other
    $302
    Hours/week
    1

  • KATHRYN EGGERT

    VICE PRESIDENT

    Total calculated
    $2,183
    From this org
    $1,994
    From related orgs
    $0
    Other
    $189
    Hours/week
    1

  • VALERIE WICINSKI

    VICE PRESIDENT

    Total calculated
    $2,176
    From this org
    $1,994
    From related orgs
    $0
    Other
    $182
    Hours/week
    1

  • CASEY COLLIER

    VICE PRESIDENT

    Total calculated
    $2,054
    From this org
    $1,994
    From related orgs
    $0
    Other
    $60
    Hours/week
    1

  • THOMAS TYSKA

    VICE PRESIDENT

    Total calculated
    $2,251
    From this org
    $1,994
    From related orgs
    $0
    Other
    $257
    Hours/week
    1

  • SUSANN SCHAAR

    VICE PRESIDENT

    Total calculated
    $2,142
    From this org
    $1,994
    From related orgs
    $0
    Other
    $148
    Hours/week
    1

  • KATHRYN RESENDIZ

    VICE PRESIDENT

    Total calculated
    $2,082
    From this org
    $1,946
    From related orgs
    $0
    Other
    $136
    Hours/week
    1

  • DIANE ZABALY-SCHREINER

    VICE PRESIDENT

    Total calculated
    $2,220
    From this org
    $1,946
    From related orgs
    $0
    Other
    $274
    Hours/week
    1

  • KENT MADISON

    VICE PRESIDENT

    Total calculated
    $2,067
    From this org
    $1,946
    From related orgs
    $0
    Other
    $121
    Hours/week
    1

  • WILLIAM ZANDER

    VICE PRESIDENT

    Total calculated
    $1,946
    From this org
    $1,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • THERESA GRATZ

    VICE PRESIDENT

    Total calculated
    $2,579
    From this org
    $1,544
    From related orgs
    $0
    Other
    $1,035
    Hours/week
    1

  • MARY BOSWELL

    VICE PRESIDENT - PAST

    Total calculated
    $1,569
    From this org
    $1,444
    From related orgs
    $0
    Other
    $125
    Hours/week
    1

  • ANDREA TINSLEY

    VICE PRESIDENT - NEW

    Total calculated
    $944
    From this org
    $944
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • STEPHEN CAMPBELL

    LEGISLATIVE AND POLITICAL

    Total calculated
    $154,762
    From this org
    $126,209
    From related orgs
    $0
    Other
    $28,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,936
    Bonus
    $4,273
    Other
    $0
    Deferred
    $7,375
    Nontaxable benefits
    $21,178
    Filer's total
    $154,762

  • SUSAN GEORGELOS

    EXECUTIVE ASSISTANT TO THE PRESIDENT

    Total calculated
    $133,502
    From this org
    $108,447
    From related orgs
    $0
    Other
    $25,055
    Hours/week
    40

  • MARGARET VIS

    COMMUNICATIONS DIRECTOR

    Total calculated
    $133,257
    From this org
    $108,202
    From related orgs
    $0
    Other
    $25,055
    Hours/week
    40

  • TATYANA VIST

    GRAPHIC DESIGNER

    Total calculated
    $125,456
    From this org
    $100,411
    From related orgs
    $0
    Other
    $25,045
    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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4B
STEVEN POWELL PARTICIPATED IN A SEP PLAN, A NONQUALIFIED RETIREMENT PLAN. ADDITIONS TO THE PLAN WERE $2,789.

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
26 April 2024
IRS schema version
2023v5.0
Source object
202411179349301856

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