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Nonprofiteer
← UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2022

Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$15,439,141
Total expenses
$16,381,734
Contributions and grants received
$0
Grants paid
$92,517
Program service revenue
$14,676,826
Investment income
$332,133
Other revenue
$430,182
Total assets, end of year
$30,640,392
Total liabilities, end of year
$5,273,758
Net assets or fund balances, end of year
$25,366,634
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 $14,676,826 · related or exempt $14,676,826

  • 3 · Investment income

    total $343,168 · excluded $343,168

  • 6a · Gross rents

    real property $2,496

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,496

  • 6d · Net rental income or loss

    total $2,496 · excluded $2,496

  • 7a · Gross sales of assets other than inventory

    securities $130,315

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

    securities $141,350

  • 7c · Gain or loss

    securities -$11,035

  • 7d · Net gain or loss

    total -$11,035 · excluded -$11,035

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $407,219 · excluded $407,219

  • 11b · Other revenue: MISCELLANEOUS

    total $20,467 · excluded $20,467

  • 11e · Other revenue, total

    $427,686

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,639

  • 2 · Grants to domestic individuals

    total $12,878

  • 4 · Benefits paid to or for members

    total $31,000

  • 5 · Compensation of officers, directors and key employees

    total $2,620,198

  • 7 · Other salaries and wages

    total $2,631,360

  • 8 · Pension plan contributions

    total $58,512

  • 9 · Other employee benefits

    total $948,132

  • 10 · Payroll taxes

    total $365,382

  • 11b · Fees: legal

    total $348,976

  • 11c · Fees: accounting

    total $47,000

  • 11f · Fees: investment management

    total $23,747

  • 11g · Fees: other

    total $66,745

  • 12 · Advertising and promotion

    total $80,010

  • 13 · Office expenses

    total $436,494

  • 14 · Information technology

    total $237,536

  • 16 · Occupancy

    total $501,369

  • 17 · Travel

    total $387,014

  • 19 · Conferences, conventions and meetings

    total $28,706

  • 21 · Payments to affiliates

    total $5,910,854

  • 22 · Depreciation, depletion and amortization

    total $250,391

  • 23 · Insurance

    total $93,291

  • 24a · Other expenses: TRANSFERS TO PAC FUND

    total $752,276

  • 24b · Other expenses: MEMBERSHIP COMMUNICATIO

    total $285,833

  • 24c · Other expenses: COLLECTIVE BARGAINING

    total $133,496

  • 24d · Other expenses: LABOR EDUCATION

    total $47,461

  • 24e · All other expenses

    total $3,434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,889,798 · end of year $951,997

  • 2 · Savings and temporary cash investments

    beginning of year $10,636,149 · end of year $10,385,649

  • 4 · Accounts receivable

    beginning of year $64,536 · end of year $66,813

  • 5 · Loans and receivables from officers and key people

    beginning of year $1,400 · end of year $1,100

  • 6 · Loans and receivables from disqualified persons

    beginning of year $2,300 · end of year $2,700

  • 9 · Prepaid expenses and deferred charges

    beginning of year $531,232 · end of year $579,313

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

    $1,911,485

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

    $1,329,147

  • 10c · Land, buildings and equipment, net

    beginning of year $610,565 · end of year $582,338

  • 11 · Investments: publicly traded securities

    beginning of year $14,170,543 · end of year $11,600,418

  • 12 · Investments: other securities

    beginning of year $4,217,149 · end of year $3,664,678

  • 15 · Other assets

    beginning of year $160,824 · end of year $2,805,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $630,462 · end of year $534,537

  • 19 · Deferred revenue

    beginning of year $906,732 · end of year $898,002

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $1,144,982 · end of year $3,841,219

  • 27 · Net assets without donor restrictions

    beginning of year $29,602,320 · end of year $25,366,634

Mission and programs · 2022

Mission

LABOR UNION

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

As filed on the 2022 return.

Listed in Part VII

  • Steven Powell

    PRESIDENT

    Total calculated
    $301,504
    From this org
    $272,144
    From related orgs
    $0
    Other
    $29,360
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $260,381
    Bonus
    $11,763
    Other
    $0
    Deferred
    $6,668
    Nontaxable benefits
    $22,692
    Filer's total
    $301,504

  • Paul Schaefer

    SECRETARY-TREASURER

    Total calculated
    $280,036
    From this org
    $255,325
    From related orgs
    $0
    Other
    $24,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,419
    Bonus
    $11,906
    Other
    $0
    Deferred
    $3,880
    Nontaxable benefits
    $20,831
    Filer's total
    $280,036

  • Clint Brown

    VP/LEGISLATIVE REPRESENTATIVE - PAST

    Total calculated
    $142,823
    From this org
    $128,455
    From related orgs
    $0
    Other
    $14,368
    Hours/week
    40

  • Andrew O'Keefe

    VP/EXECUTIVE VICE PRESIDENT

    Total calculated
    $202,678
    From this org
    $177,977
    From related orgs
    $0
    Other
    $24,701
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $169,855
    Bonus
    $8,122
    Other
    $0
    Deferred
    $3,880
    Nontaxable benefits
    $20,821
    Filer's total
    $202,678

  • Mamie Pratt

    VP/BUSINESS REPRESENTATIVE - PAST

    Total calculated
    $163,005
    From this org
    $138,400
    From related orgs
    $0
    Other
    $24,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,635
    Bonus
    $5,516
    Other
    $44,249
    Deferred
    $3,880
    Nontaxable benefits
    $20,725
    Filer's total
    $163,005

  • Robert Kleich Jr

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $129,054
    From this org
    $104,309
    From related orgs
    $0
    Other
    $24,745
    Hours/week
    40

  • John Reichling

    ORGANIZER / BUS REPRESENTATIVE

    Total calculated
    $119,666
    From this org
    $95,052
    From related orgs
    $0
    Other
    $24,614
    Hours/week
    40

  • Constantine Doukas

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $123,561
    From this org
    $98,948
    From related orgs
    $0
    Other
    $24,613
    Hours/week
    40

  • Teresa Ramirez-Gonzalez

    RECORDER / DIRECTOR OF ORGANIZING

    Total calculated
    $138,952
    From this org
    $114,334
    From related orgs
    $0
    Other
    $24,618
    Hours/week
    40

  • Kevin West

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $118,970
    From this org
    $94,360
    From related orgs
    $0
    Other
    $24,610
    Hours/week
    40

  • Moises Zavala

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $129,415
    From this org
    $104,743
    From related orgs
    $0
    Other
    $24,672
    Hours/week
    40

  • Janet Lee Dolan

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $118,140
    From this org
    $93,517
    From related orgs
    $0
    Other
    $24,623
    Hours/week
    40

  • George Roberts

    VP/DIRECTOR OF FIELD OPERATIONS

    Total calculated
    $122,479
    From this org
    $97,890
    From related orgs
    $0
    Other
    $24,589
    Hours/week
    40

  • Anthony Malito

    VP/DIRECTOR OF FIELD OPERATIONS

    Total calculated
    $138,028
    From this org
    $113,388
    From related orgs
    $0
    Other
    $24,640
    Hours/week
    40

  • Kathryn Resendiz

    VICE PRESIDENT

    Total calculated
    $3,781
    From this org
    $3,661
    From related orgs
    $0
    Other
    $120
    Hours/week
    1

  • Thomas Tyska

    VICE PRESIDENT

    Total calculated
    $4,045
    From this org
    $3,823
    From related orgs
    $0
    Other
    $222
    Hours/week
    1

  • Valerie Wicinski

    VICE PRESIDENT

    Total calculated
    $4,152
    From this org
    $3,993
    From related orgs
    $0
    Other
    $159
    Hours/week
    1

  • Diane Zabaly-Schreiner

    VICE PRESIDENT

    Total calculated
    $2,982
    From this org
    $2,752
    From related orgs
    $0
    Other
    $230
    Hours/week
    1

  • Mary Tapia Barthel

    VICE PRESIDENT

    Total calculated
    $7,389
    From this org
    $7,389
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mary Boswell

    VICE PRESIDENT

    Total calculated
    $1,654
    From this org
    $1,544
    From related orgs
    $0
    Other
    $110
    Hours/week
    1

  • Mary Longo

    VICE PRESIDENT

    Total calculated
    $1,661
    From this org
    $1,544
    From related orgs
    $0
    Other
    $117
    Hours/week
    1

  • Susan Klein

    VICE PRESIDENT

    Total calculated
    $3,710
    From this org
    $3,574
    From related orgs
    $0
    Other
    $136
    Hours/week
    1

  • Kim Stewart

    VICE PRESIDENT

    Total calculated
    $3,792
    From this org
    $3,645
    From related orgs
    $0
    Other
    $147
    Hours/week
    1

  • Susann Schaar

    VICE PRESIDENT

    Total calculated
    $3,015
    From this org
    $2,885
    From related orgs
    $0
    Other
    $130
    Hours/week
    1

  • James Mounce

    VICE PRESIDENT

    Total calculated
    $1,803
    From this org
    $1,544
    From related orgs
    $0
    Other
    $259
    Hours/week
    1

  • Krystina Kleich

    VICE PRESIDENT

    Total calculated
    $3,935
    From this org
    $3,839
    From related orgs
    $0
    Other
    $96
    Hours/week
    1

  • Denise Mele-Gironda

    VICE PRESIDENT

    Total calculated
    $3,005
    From this org
    $2,893
    From related orgs
    $0
    Other
    $112
    Hours/week
    1

  • Garland Blakely

    VICE PRESIDENT

    Total calculated
    $2,606
    From this org
    $2,340
    From related orgs
    $0
    Other
    $266
    Hours/week
    1

  • Theresa Gratz

    VICE PRESIDENT

    Total calculated
    $4,068
    From this org
    $3,184
    From related orgs
    $0
    Other
    $884
    Hours/week
    1

  • Kent Madison

    VICE PRESIDENT

    Total calculated
    $3,313
    From this org
    $3,206
    From related orgs
    $0
    Other
    $107
    Hours/week
    1

  • Kathryn Eggert

    VICE PRESIDENT

    Total calculated
    $4,003
    From this org
    $3,839
    From related orgs
    $0
    Other
    $164
    Hours/week
    1

  • William Zander

    VICE PRESIDENT

    Total calculated
    $1,496
    From this org
    $1,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lisa Leark

    VICE PRESIDENT

    Total calculated
    $3,693
    From this org
    $3,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Chris Femal

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $104,865
    From this org
    $80,452
    From related orgs
    $0
    Other
    $24,413
    Hours/week
    40

  • Harold Grow

    VP/BUSINESS REPRESENTATIVE - PAST

    Total calculated
    $47,837
    From this org
    $33,017
    From related orgs
    $0
    Other
    $14,820
    Hours/week
    40

  • Marcella Robinson

    VP/BUSINESS REPRESENTATIVE

    Total calculated
    $108,932
    From this org
    $84,487
    From related orgs
    $0
    Other
    $24,445
    Hours/week
    40

  • Casey Collier

    VICE PRESIDENT - NEW

    Total calculated
    $1,443
    From this org
    $1,443
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tamara Howard

    DIRECTOR OF INFORMATION SYSTEMS

    Total calculated
    $145,468
    From this org
    $120,912
    From related orgs
    $0
    Other
    $24,556
    Hours/week
    40

  • Patricia Vardalos

    COMPTROLLER

    Total calculated
    $198,257
    From this org
    $173,701
    From related orgs
    $0
    Other
    $24,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,855
    Bonus
    $3,846
    Other
    $0
    Deferred
    $3,879
    Nontaxable benefits
    $20,677
    Filer's total
    $198,257

  • Susan Georgelos

    EXECUTIVE ASSISTANT TO THE PRESIDENT

    Total calculated
    $129,856
    From this org
    $105,300
    From related orgs
    $0
    Other
    $24,556
    Hours/week
    40

  • Stephen Campbell

    LEGISLATIVE AND POLITICAL DIRECTOR

    Total calculated
    $143,636
    From this org
    $122,959
    From related orgs
    $0
    Other
    $20,677
    Hours/week
    40

  • Margaret Vis

    COMMUNICATIONS DIRECTOR

    Total calculated
    $129,611
    From this org
    $105,055
    From related orgs
    $0
    Other
    $24,556
    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 CEP 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.

  • UFCW LOCAL 881 POLITICAL ACTION FUND

    527 · ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES TO LOCAL POLITICAL CANDIDATES · IL

  • LOCAL 881 UFCW POLITICAL ACTION FUND

    527 · ACCEPT VOLUNTARY CONTRIBUTIONS & MAKE EXPENDITURES TO FEDERAL CANDIDATES · IL

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2023
IRS schema version
2022v5.0
Source object
202330989349300523

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