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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
$8,250,912
Total expenses
$7,860,382
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,473,787
Investment income
$180,034
Other revenue
$597,091
Total assets, end of year
$16,842,345
Total liabilities, end of year
$64,547
Net assets or fund balances, end of year
$16,777,798
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 FEES

    total $7,473,787 · related or exempt $7,473,787

  • 3 · Investment income

    total $180,268 · excluded $180,268

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

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

    other assets $234

  • 7c · Gain or loss

    other assets -$234

  • 7d · Net gain or loss

    total -$234 · excluded -$234

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $488,039 · related or exempt $488,039

  • 11b · Other revenue: UFCW INTERNATIONAL UNION REIMBURSEMENTS

    total $98,408 · related or exempt $98,408

  • 11c · Other revenue: AMUSEMENT PARK TICKETS

    total $10,644 · related or exempt $10,644

  • 11e · Other revenue, total

    $597,091

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 $48,501

  • 5 · Compensation of officers, directors and key employees

    total $769,827

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,835,478

  • 8 · Pension plan contributions

    total $202,659

  • 9 · Other employee benefits

    total $341,489

  • 10 · Payroll taxes

    total $197,924

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $282,289

  • 11c · Fees: accounting

    total $55,435

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $123,291

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $304,433

  • 14 · Information technology

    total $62,804

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $182,523

  • 17 · Travel

    total $128,040

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $231,346

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $2,710,715

  • 22 · Depreciation, depletion and amortization

    total $74,170

  • 23 · Insurance

    total $72,193

  • 24a · Other expenses: PUBLIC RELATIONS

    total $159,647

  • 24b · Other expenses: PICKET EXPENSE

    total $48,633

  • 24c · Other expenses: UNION RELATIONS

    total $5,978

  • 24d · Other expenses: LEGISLATIVE EXPENSE

    total $20,000

  • 24e · All other expenses

    total $3,007

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,358,924 · end of year $5,528,229

  • 2 · Savings and temporary cash investments

    beginning of year $10,276,149 · end of year $10,512,614

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $123,116 · end of year $162,475

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $1,352,448

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

    $1,058,269

  • 10c · Land, buildings and equipment, net

    beginning of year $363,901 · end of year $294,179

  • 11 · Investments: publicly traded securities

    beginning of year $418,410 · end of year $344,848

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,046 · end of year $13,212

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $56,704 · end of year $51,335

  • 27 · Net assets without donor restrictions

    beginning of year $16,462,750 · end of year $16,777,798

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO ORGANIZE, UNITE AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS AND WORKING CONDITIONS.

  • TO ORGANIZE, UNITE AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS AND WORKING CONDITIONS.

As filed on the 2022 return.

Listed in Part VII

  • Bruce Todd Walters

    PRESIDENT

    Total calculated
    $213,542
    From this org
    $189,656
    From related orgs
    $0
    Other
    $23,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,656
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,800
    Nontaxable benefits
    $10,086
    Filer's total
    $213,542

  • Grant Tom

    SECRETARY-TREASURER

    Total calculated
    $193,215
    From this org
    $170,000
    From related orgs
    $0
    Other
    $23,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,129
    Nontaxable benefits
    $10,086
    Filer's total
    $193,215

  • Brian Kelly

    COMPTROLLER

    Total calculated
    $159,340
    From this org
    $137,500
    From related orgs
    $0
    Other
    $21,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,754
    Nontaxable benefits
    $10,086
    Filer's total
    $159,340

  • Maribel McKinze

    RECORDER/ORGANIZER/POL. DIR.

    Total calculated
    $151,174
    From this org
    $130,000
    From related orgs
    $0
    Other
    $21,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $11,088
    Nontaxable benefits
    $10,086
    Filer's total
    $151,174

  • Kelly Tanaka

    GRIEVANCE DIRECTOR

    Total calculated
    $133,596
    From this org
    $112,809
    From related orgs
    $0
    Other
    $20,787
    Hours/week
    40

  • Andres Pinzon Amado

    UNION REPRESENTATIVE

    Total calculated
    $122,868
    From this org
    $102,509
    From related orgs
    $0
    Other
    $20,359
    Hours/week
    40

  • Joe Kabler

    UNION REPRESENTATIVE

    Total calculated
    $122,764
    From this org
    $102,409
    From related orgs
    $0
    Other
    $20,355
    Hours/week
    40

  • Chris Lopez

    VICE PRESIDENT/UNION REP

    Total calculated
    $119,189
    From this org
    $99,029
    From related orgs
    $0
    Other
    $20,160
    Hours/week
    40

  • Ehileen Lopez

    VICE PRES./INSURANCE DIRECTOR

    Total calculated
    $86,307
    From this org
    $60,979
    From related orgs
    $0
    Other
    $25,328
    Hours/week
    40

  • Bethyl Mitchell

    VICE PRESIDENT

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lisa Hoffman

    VICE PRESIDENT

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tamara Long

    VICE PRESIDENT

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cristina Palmieri

    VICE PRESIDENT

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Michael McGee

    VICE PRESIDENT

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Gabriel Jimenez

    VICE PRESIDENT

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323159349301872

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