Form 990 for tax year 2024
Filed by UDW AFSCME LOCAL 3930 IMPERIAL COUNTY BENEFITS.
Totals
- Total revenue
- $4,692,963
- Total expenses
- $3,882,778
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,612,070
- Investment income
- $80,893
- Other revenue
- $0
- Total assets, end of year
- $2,731,594
- Total liabilities, end of year
- $9,620
- Net assets or fund balances, end of year
- $2,721,974
- 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.
-
2a · Program service revenue: COUNTY CONTRIBUTIONS
total $4,407,660 · related or exempt $4,407,660
-
2b · Program service revenue: PARTICIPANT CONTRIBUTIONS
total $204,410 · related or exempt $204,410
-
3 · Investment income
total $80,893 · excluded $80,893
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,867,342
-
11c · Fees: accounting
total $9,600
-
13 · Office expenses
total $2,151
-
23 · Insurance
total $3,685
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,483,649 · end of year $2,323,238
-
4 · Accounts receivable
beginning of year $642,908 · end of year $408,356
-
17 · Accounts payable and accrued expenses
beginning of year $214,768 · end of year $9,620
-
31 · Retained earnings, endowment or other funds
beginning of year $1,911,789 · end of year $2,721,974
Mission and programs · 2024
Mission
UNITED DOMESTIC WORKERS OF AMERICA (UDW) IMPERIAL COUNTY HEALTH AND BENEFITS FUND WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN IMPERIAL COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY (EMPLOYER) AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE PROVIDERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
-
UNITED DOMESTIC WORKERS OF AMERICA (UDW) IMPERIAL COUNTY HEALTH AND BENEFITS FUND WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN IMPERIAL COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY (EMPLOYER) AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR), TO PROVIDE HEALTH BENEFITS TO THE PROVIDERS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
-
TO PROVIDE BENEFITS TO THE PROVIDERS OF IMPERIAL COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DOUG MOORE
TRUSTEE
- Total calculated
- $400,913
- From this org
- $0
- From related orgs
- $344,977
- Other
- $55,936
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- not reported + $344,977 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $55,936 related
- Nontaxable benefits
- not reported + $9,993 related
- Filer's total
- not reported + $400,913 related
-
ASTRID ZUNIGA
PRESIDENT
- Total calculated
- $42,258
- From this org
- $0
- From related orgs
- $42,258
- Other
- $0
- Hours/week
- 2
-
MARIA ISABEL SERRANO
TRUSTEE
- Total calculated
- $27,000
- From this org
- $0
- From related orgs
- $27,000
- Other
- $0
- Hours/week
- 2
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.
-
UNITED DOMESTIC WORKERS OF AMERICA
501C5 · REP/ADMIN · CA
Directly controlled by NA
-
IMPERIAL COUNTY IHSS PUBLIC AUTHORITY
170C 1 · COUNTY GOV · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543039349301719
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