Form 990 for tax year 2022
Filed by United Food & Commercial Workers Union Local No 222.
Totals
- Total revenue
- $2,295,805
- Total expenses
- $2,382,169
- Contributions and grants received
- $2,260,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$31,619
- Other revenue
- $66,452
- Total assets, end of year
- $1,870,430
- Total liabilities, end of year
- $51,550
- Net assets or fund balances, end of year
- $1,818,880
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- $2,382,169
- 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.
-
1b · Membership dues
$2,260,972
-
3 · Investment income
total -$31,619
-
6a · Gross rents
real property $15,060
-
6c · Rental income or loss
real property $15,060
-
6d · Net rental income or loss
total $15,060
-
11a · Other revenue: Subsidy from Parent Organization
total $26,880
-
11b · Other revenue: Misc. Refunds Reimbursements
total $24,512
-
11e · Other revenue, total
$51,392
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 $539,763 · management and general $539,763
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $285,889 · management and general $285,889
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $188,888 · management and general $188,888
-
10 · Payroll taxes
total $66,872 · management and general $66,872
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $31,700 · management and general $31,700
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $47,562 · management and general $47,562
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,204 · management and general $28,204
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $39,096 · management and general $39,096
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $995,972 · management and general $995,972
-
22 · Depreciation, depletion and amortization
total $28,491 · management and general $28,491
-
23 · Insurance
total $6,968 · management and general $6,968
-
24a · Other expenses: Contributions
total $23,411 · management and general $23,411
-
24b · Other expenses: Member Events
total $12,431 · management and general $12,431
-
24c · Other expenses: Telephone
total $29,772 · management and general $29,772
-
24d · Other expenses: Organizing and Negotiations
total $21,277 · management and general $21,277
-
24e · All other expenses
total $25,373 · management and general $25,373
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $634,859 · end of year $1,156,089
-
10a · Land, buildings and equipment: cost or other basis
$844,164
-
10b · Land, buildings and equipment: accumulated depreciation
$598,813
-
10c · Land, buildings and equipment, net
beginning of year $223,784 · end of year $245,351
-
12 · Investments: other securities
beginning of year $1,064,556 · end of year $468,990
-
17 · Accounts payable and accrued expenses
beginning of year $17,955 · end of year $51,550
-
27 · Net assets without donor restrictions
beginning of year $1,905,244 · end of year $1,818,880
Mission and programs · 2022
Mission
To organize workers and promote their econmic and well being statud in lfe.
Activities or mission (Part I)
To organize workers and promote their economic and well being status in life.
-
Servicing membership.
As filed on the 2022 return.
Listed in Part VII
-
Leo Kanne
President
- Total calculated
- $127,826
- From this org
- $127,826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jaylee Hurst
Sec. Treas.
- Total calculated
- $91,731
- From this org
- $91,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dana Jahn
VP
- Total calculated
- $63,987
- From this org
- $63,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kay Schurke
VP
- Total calculated
- $55,508
- From this org
- $55,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly Orellana
VP
- Total calculated
- $47,596
- From this org
- $47,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Johnny Aguilar
VP
- Total calculated
- $37,337
- From this org
- $37,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Esteban Martinez
VP
- Total calculated
- $31,453
- From this org
- $31,453
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abdigani Abib
VP
- Total calculated
- $22,573
- From this org
- $22,573
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Maria Beltran
VP
- Total calculated
- $16,757
- From this org
- $16,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank Chavez
VP
- Total calculated
- $11,530
- From this org
- $11,530
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Lance Jahn
VP
- Total calculated
- $8,421
- From this org
- $8,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Richard Pederson
VP
- Total calculated
- $6,122
- From this org
- $6,122
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Marisa Morris
VP
- Total calculated
- $4,619
- From this org
- $4,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Gabi Dufo
VP
- Total calculated
- $4,172
- From this org
- $4,172
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Bob Schlumbaum
Rec. Sec.
- Total calculated
- $3,520
- From this org
- $3,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Liso Jo Jepsen
VP
- Total calculated
- $2,598
- From this org
- $2,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Charles Gotto
VP
- Total calculated
- $1,705
- From this org
- $1,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ronald Barto
VP
- Total calculated
- $1,131
- From this org
- $1,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Carlos Trevino
VP
- Total calculated
- $535
- From this org
- $535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Stephen Menda
VP
- Total calculated
- $242
- From this org
- $242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Debra Canady
VP
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Andrew Jenkins
VP
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Maria Contreras
VP
- Total calculated
- $0
- Hours/week
- 3
-
Cirilo Cruz
VP
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342299349300929
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.