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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
$8,376,309
Total expenses
$6,809,143
Contributions and grants received
$8,259,928
Grants paid
$0
Program service revenue
$31,196
Investment income
$85,185
Other revenue
$0
Total assets, end of year
$8,706,502
Total liabilities, end of year
$33,057
Net assets or fund balances, end of year
$8,673,445
Program services expenses (Part IX)
$3,233,827
Management and general expenses
$3,575,316
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 47.5% 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

    $4,042,795

  • 1e · Government grants (contributions)

    $4,217,133

  • 2f · All other program service revenue

    total $31,196 · unrelated business $0 · excluded $31,196

  • 3 · Investment income

    total $108,868 · unrelated business $0 · excluded $108,868

  • 7a · Gross sales of assets other than inventory

    securities $3,480,452

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

    securities $3,504,135

  • 7c · Gain or loss

    securities -$23,683

  • 7d · Net gain or loss

    total -$23,683 · related or exempt $0 · unrelated business $0 · excluded -$23,683

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $71,506 · program services $0 · management and general $71,506 · fundraising $0

  • 11c · Fees: accounting

    total $19,000 · program services $0 · management and general $19,000 · fundraising $0

  • 11f · Fees: investment management

    total $36,451 · program services $23,282 · management and general $13,169 · fundraising $0

  • 13 · Office expenses

    total $114,858 · program services $0 · management and general $114,858 · fundraising $0

  • 14 · Information technology

    total $24,786 · program services $0 · management and general $24,786 · fundraising $0

  • 17 · Travel

    total $222,222 · program services $222,222 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $83,325 · program services $83,325 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $3,189,279 · program services $0 · management and general $3,189,279 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,502 · program services $0 · management and general $6,502 · fundraising $0

  • 24a · Other expenses: TELEPHONE

    total $34,695 · program services $0 · management and general $34,695 · fundraising $0

  • 24b · Other expenses: CHARITABLE DONATIONS

    total $7,600 · program services $0 · management and general $7,600 · fundraising $0

  • 24c · Other expenses: SPECIAL MEETINGS

    total $83,325 · program services $0 · management and general $83,325 · fundraising $0

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $4,774 · program services $0 · management and general $4,774 · fundraising $0

  • 24e · All other expenses

    total $2,910,820 · program services $2,904,998 · management and general $5,822 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,607,553 · end of year $1,828,951

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

    $484,317

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

    $450,089

  • 10c · Land, buildings and equipment, net

    beginning of year $23,872 · end of year $34,228

  • 12 · Investments: other securities

    beginning of year $5,165,356 · end of year $6,836,168

  • 15 · Other assets

    beginning of year $7,155 · end of year $7,155

  • 25 · Other liabilities

    beginning of year $47,868 · end of year $33,057

  • 27 · Net assets without donor restrictions

    beginning of year $3,507,150 · end of year $4,626,641

  • 28 · Net assets with donor restrictions

    beginning of year $4,248,918 · end of year $4,046,804

Mission and programs · 2022

Mission

THE ICWUC'S MISSION IS TO NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING AGREEMENTS, CONDUCT WORKER ORIENTED EDUCATION, ASSIST WORKERS IN OBTAINING RECOGNITION TO COLLECTIVELY BARGAIN, AND

  • NEGOTIATE AND ENFORCE COLLECTIVE BARGAINING AGREEMENTS ASSIST WORKERS IN OBTAINING RECOGNITION TO COLLECTIVELY BARGAIN

  • CONDUCT WORKER ORIENTED EDUCATION PROGRAMS

  • PROVIDE LEGAL AND STRIKE ASSISTANCE TO AFFILIATED LOCAL UNIONS

As filed on the 2022 return.

Listed in Part VII

  • Lance E Heasley

    PRESIDENT

    Total calculated
    $190,924
    From this org
    $0
    From related orgs
    $128,111
    Other
    $62,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $140,461 related
    Bonus
    $0
    Other
    $0 + $6,861 related
    Deferred
    $0 + $36,292 related
    Nontaxable benefits
    $0 + $26,521 related
    Filer's total
    $0 + $210,135 related

  • Ricky Lawrence

    SECRETARY/TREASURER

    Total calculated
    $183,402
    From this org
    $0
    From related orgs
    $124,681
    Other
    $58,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $126,842 related
    Bonus
    $0
    Other
    $0 + $1,014 related
    Deferred
    $0 + $32,846 related
    Nontaxable benefits
    $0 + $25,875 related
    Filer's total
    $0 + $186,577 related

  • Eugene White

    RECORDER

    Total calculated
    $141,344
    From this org
    $0
    From related orgs
    $92,590
    Other
    $48,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $97,555 related
    Bonus
    $0
    Other
    $0 + $783 related
    Deferred
    $0 + $24,121 related
    Nontaxable benefits
    $0 + $24,633 related
    Filer's total
    $0 + $147,092 related

  • Gerard Setley

    VICE PRESIDENT

    Total calculated
    $171,015
    From this org
    $0
    From related orgs
    $114,807
    Other
    $56,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $118,695 related
    Bonus
    $0
    Other
    $0 + $1,958 related
    Deferred
    $0 + $30,785 related
    Nontaxable benefits
    $0 + $25,424 related
    Filer's total
    $0 + $176,862 related

  • Greg Chambers

    VICE PRESIDENT

    Total calculated
    $175,011
    From this org
    $0
    From related orgs
    $120,003
    Other
    $55,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $118,695 related
    Bonus
    $0
    Other
    $0 + $1,308 related
    Deferred
    $0 + $29,585 related
    Nontaxable benefits
    $0 + $25,423 related
    Filer's total
    $0 + $175,011 related

  • Jerry Hurocy

    VICE PRESIDENT

    Total calculated
    $170,309
    From this org
    $0
    From related orgs
    $113,894
    Other
    $56,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $118,695 related
    Bonus
    $0
    Other
    $0 + $1,045 related
    Deferred
    $0 + $30,785 related
    Nontaxable benefits
    $0 + $25,630 related
    Filer's total
    $0 + $176,155 related

  • Vincent Diaz

    VICE PRESIDENT

    Total calculated
    $175,216
    From this org
    $0
    From related orgs
    $120,208
    Other
    $55,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $118,695 related
    Bonus
    $0
    Other
    $0 + $1,513 related
    Deferred
    $0 + $29,585 related
    Nontaxable benefits
    $0 + $25,424 related
    Filer's total
    $0 + $175,217 related

  • Jacquelin R Allen

    VICE PRESIDENT

    Total calculated
    $141,112
    From this org
    $0
    From related orgs
    $93,181
    Other
    $47,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $92,355 related
    Bonus
    $0
    Other
    $0 + $826 related
    Deferred
    $0 + $22,921 related
    Nontaxable benefits
    $0 + $25,010 related
    Filer's total
    $0 + $141,112 related

  • Charles F Denny

    RECORDER

    Total calculated
    $155,443
    From this org
    $0
    From related orgs
    $106,689
    Other
    $48,754
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $91,488 related
    Bonus
    $0
    Other
    $0 + $28,661 related
    Deferred
    $0 + $24,121 related
    Nontaxable benefits
    $0 + $24,633 related
    Filer's total
    $0 + $168,903 related

  • Kerry C Phillips

    RECORDER

    Total calculated
    $127,099
    From this org
    $0
    From related orgs
    $81,603
    Other
    $45,496
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $82,872 related
    Bonus
    $0
    Other
    $0 + $354 related
    Deferred
    $0 + $21,113 related
    Nontaxable benefits
    $0 + $24,383 related
    Filer's total
    $0 + $128,722 related

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
9 May 2024
IRS schema version
2022v5.0
Source object
202411359349312281

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