Skip to content
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
$6,755,285
Total expenses
$6,207,378
Contributions and grants received
$6,582,081
Grants paid
$0
Program service revenue
$0
Investment income
$965
Other revenue
$172,239
Total assets, end of year
$5,842,977
Total liabilities, end of year
$213,305
Net assets or fund balances, end of year
$5,629,672
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

    $6,582,081

  • 3 · Investment income

    total $965 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $5,000

  • 6c · Rental income or loss

    real property $5,000

  • 6d · Net rental income or loss

    total $5,000 · related or exempt $5,000

  • 11a · Other revenue: Subsidy from Affiliates

    total $165,594 · related or exempt $165,594 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Reimbursed Expense

    total $1,645 · related or exempt $1,645 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $167,239

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,115,524 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,257,319 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $56,605 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $231,438 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $179,209 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $74,738 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $14,000 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $35,228 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,751 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $2,983 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $168,388 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $302,724 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,614 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $1,971,199 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $37,979 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Printing

    total $66,017 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone

    total $54,890 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Security

    total $955 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $452 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $616,365 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $997,034 · end of year $1,278,165

  • 2 · Savings and temporary cash investments

    beginning of year $2,292,722 · end of year $2,470,805

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

    $2,553,288

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

    $460,096

  • 10c · Land, buildings and equipment, net

    beginning of year $2,000,676 · end of year $2,093,192

  • 15 · Other assets

    beginning of year $815 · end of year $815

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,174 · end of year $146,498

  • 23 · Secured mortgages and notes payable

    beginning of year $68,807 · end of year $66,807

  • 27 · Net assets without donor restrictions

    beginning of year $5,082,266 · end of year $5,629,672

Mission and programs · 2022

Mission

Support and Expand Worker's Rights

  • To promote fair labor and employment principles through support of issues; and efforts to secure improved working conditions through organization and collective bargaining.

As filed on the 2022 return.

Listed in Part VII

  • Felipe Mendez

    Secretary Treasurer

    Total calculated
    $323,603
    From this org
    $323,603
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $323,603
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $323,603

  • Celestino Rivera

    Secretary Treasurer

    Total calculated
    $174,144
    From this org
    $174,144
    From related orgs
    $0
    Other
    $0
    Hours/week
    52

    Schedule J breakdown matched by us

    Base
    $174,144
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $174,144

  • Derex Johnson

    Recorder

    Total calculated
    $90,582
    From this org
    $90,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    52

  • Tomas Valles

    Vice President

    Total calculated
    $11,686
    From this org
    $11,686
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nancy Bender

    Vice President

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Imelda Maldonado

    Secretary Treasurer

    Total calculated
    $72,810
    From this org
    $72,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Idalid Guerrero

    Vice President

    Total calculated
    $34,334
    From this org
    $34,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    26

  • Sheronda Parks

    Vice President

    Total calculated
    $94,044
    From this org
    $94,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    52

  • Rhonda Trevino

    Vice President

    Total calculated
    $77,702
    From this org
    $77,702
    From related orgs
    $0
    Other
    $0
    Hours/week
    52

  • Anthony Tasby

    Vice President

    Total calculated
    $29,336
    From this org
    $29,336
    From related orgs
    $0
    Other
    $0
    Hours/week
    26

  • Henry Ruiz

    Vice President

    Total calculated
    $18,550
    From this org
    $18,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Jeff Coulter

    Vice President

    Total calculated
    $3,778
    From this org
    $3,778
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Carolina Hernandez

    Vice President

    Total calculated
    $84,044
    From this org
    $84,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    52

  • Lionel Martinez

    Vice President

    Total calculated
    $73,327
    From this org
    $73,327
    From related orgs
    $0
    Other
    $0
    Hours/week
    52

  • Bruce Crook

    Vice President

    Total calculated
    $6,892
    From this org
    $6,892
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Jackey Chappell

    Vice President

    Total calculated
    $19,092
    From this org
    $19,092
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349314795

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.