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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
$15,212,376
Total expenses
$13,661,861
Contributions and grants received
$0
Grants paid
$113,458
Program service revenue
$14,909,826
Investment income
$301,705
Other revenue
$845
Total assets, end of year
$16,315,328
Total liabilities, end of year
$6,608
Net assets or fund balances, end of year
$16,308,720
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

    total $14,826,651 · related or exempt $14,826,651

  • 2b · Program service revenue: SUPPORT FROM INTL UNION

    total $83,175 · related or exempt $83,175

  • 3 · Investment income

    total $306,804 · excluded $306,804

  • 7a · Gross sales of assets other than inventory

    securities $488,756

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

    securities $493,855

  • 7c · Gain or loss

    securities -$5,099

  • 7d · Net gain or loss

    total -$5,099 · excluded -$5,099

  • 11a · Other revenue: MISCELLANOUS INCOME

    total $773 · related or exempt $773

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $72 · related or exempt $72

  • 11e · Other revenue, total

    $845

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,208

  • 2 · Grants to domestic individuals

    total $250

  • 5 · Compensation of officers, directors and key employees

    total $2,071,432

  • 7 · Other salaries and wages

    total $2,140,432

  • 8 · Pension plan contributions

    total $131,355

  • 9 · Other employee benefits

    total $992,858

  • 10 · Payroll taxes

    total $287,388

  • 11b · Fees: legal

    total $56,975

  • 11f · Fees: investment management

    total $82,590

  • 11g · Fees: other

    total $127,948

  • 12 · Advertising and promotion

    total $323,015

  • 13 · Office expenses

    total $589,360

  • 16 · Occupancy

    total $135,000

  • 17 · Travel

    total $249,586

  • 19 · Conferences, conventions and meetings

    total $57,189

  • 21 · Payments to affiliates

    total $5,511,735

  • 22 · Depreciation, depletion and amortization

    total $100,843

  • 23 · Insurance

    total $91,833

  • 24a · Other expenses: STEWARD FEES AND MEETIN

    total $182,822

  • 24b · Other expenses: NEGOTIATING

    total $130,439

  • 24c · Other expenses: INFORMATIONAL PICKETING

    total $96,981

  • 24d · Other expenses: CHRISTMAS EXPENSE

    total $46,728

  • 24e · All other expenses

    total $141,894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,974,106 · end of year $4,850,964

  • 2 · Savings and temporary cash investments

    beginning of year $205,614 · end of year $281,520

  • 8 · Inventories for sale or use

    beginning of year $105,995 · end of year $90,623

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

    $1,221,131

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

    $876,155

  • 10c · Land, buildings and equipment, net

    beginning of year $161,881 · end of year $344,976

  • 11 · Investments: publicly traded securities

    beginning of year $10,598,319 · end of year $10,741,517

  • 15 · Other assets

    beginning of year $0 · end of year $5,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,098 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,648 · end of year $6,608

  • 27 · Net assets without donor restrictions

    beginning of year $14,991,169 · end of year $16,308,720

Mission and programs · 2022

Mission

THE PURPOSE OF THE LOCAL IS TO ORGANIZE, UNITE, AND ASSIST PERSONS FOR THE PURPOSE OF IMPROVING WAGES, HOURS, BENEFITS AND WORKING CONDITIONS; TO OBTAIN THE STATUS OF EXCLUSIVE BARGAINING REPRESENTATIVE FOR THE PERSONS EMPLOYED WITHIN THE LOCAL'S JURISDICTION AND TO PROCESS AND RESOLVE GRIEVANCES AND ALL OTHER RIGHTS ARISING OUT OF SUCH COLLECTIVE BARGAINING RELATIONSHIPS; AND TO ADVANCE AND SAFEGUARD THE FULL EMPLOYMENT, ECONOMIC SECURITY, AND SOCIAL WELFARE OF ITS MEMBERS.

Activities or mission (Part I)

ORGANIZE, UNITE, AND ASSIST PERSONS FOR THE PURPOSE OF IMPROVING WAGES, HOURS, AND BENEFITS.

  • TO ASSIST WORKERS UNDER ITS JURISDICTION FOR THE PURPOSE OF IMPROVING WAGES, HOURS, AND WORKING CONDITIONS. PROGRAM EXPENSES ARE NOT APPLICABLE AS THIS IS A LABOR UNION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KEVIN GARVEY

    PRESIDENT

    Total calculated
    $355,357
    From this org
    $320,371
    From related orgs
    $0
    Other
    $34,986
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $221,935
    Bonus
    $98,436
    Other
    $0
    Deferred
    $12,912
    Nontaxable benefits
    $22,074
    Filer's total
    $355,357

  • LAURA BERLINCOURT

    VP/E-BOARD

    Total calculated
    $7,541
    From this org
    $7,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • JAMES PETTY

    VP/E-BOARD

    Total calculated
    $7,313
    From this org
    $7,313
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • RAYMOND FLUKER

    VP/E-BOARD

    Total calculated
    $4,487
    From this org
    $4,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • NANCY ANDERSON

    VP/E-BOARD

    Total calculated
    $4,583
    From this org
    $4,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • SOPHIA SIMMONS

    VP/E-BOARD

    Total calculated
    $4,504
    From this org
    $4,504
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • BRIAN HOLLAR

    VP/E-BOARD

    Total calculated
    $4,305
    From this org
    $4,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • CHRISTOPHER PRICE

    VP/E-BOARD

    Total calculated
    $3,885
    From this org
    $3,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • KATHLEEN JONES

    VP/E-BOARD

    Total calculated
    $7,100
    From this org
    $7,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • ROBERT KIMBALL

    VP/E-BOARD

    Total calculated
    $4,020
    From this org
    $4,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • MARTIN LEWIS

    VP/E-BOARD

    Total calculated
    $5,592
    From this org
    $5,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • DONALD WATKINS

    VP/E-BOARD

    Total calculated
    $4,135
    From this org
    $4,135
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • RICHARD BYRD

    VP/E-BOARD

    Total calculated
    $4,801
    From this org
    $4,801
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • RANDY SCHOLTZ

    VP/E-BOARD

    Total calculated
    $4,811
    From this org
    $4,811
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • SCOTT KESLER BEG 7122

    VP/E-BOARD

    Total calculated
    $140,090
    From this org
    $103,826
    From related orgs
    $0
    Other
    $36,264
    Hours/week
    1 + 1 related

  • BILL WHITNEY

    VP/E-BOARD

    Total calculated
    $2,554
    From this org
    $2,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • STEPHANIE FLUM

    VP/E-BOARD

    Total calculated
    $3,969
    From this org
    $3,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • JAMES WHALEY

    VP/E-BOARD

    Total calculated
    $3,815
    From this org
    $3,815
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • ANGELA LANIER

    VP/E-BOARD

    Total calculated
    $7,750
    From this org
    $7,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • BRYON O'NEAL

    SECRETARY/TREASURER

    Total calculated
    $312,500
    From this org
    $272,050
    From related orgs
    $0
    Other
    $40,450
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $190,671
    Bonus
    $81,379
    Other
    $0
    Deferred
    $10,408
    Nontaxable benefits
    $30,042
    Filer's total
    $312,500

  • GILBERT SMITH

    DIR OF PACK & PROC/E-BOARD

    Total calculated
    $84,712
    From this org
    $84,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 50 related

  • TOM BIERMAN

    DIRECTOR OF FINANCE/E-BOAR

    Total calculated
    $185,709
    From this org
    $148,333
    From related orgs
    $0
    Other
    $37,376
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $148,333
    Bonus
    $0
    Other
    $0
    Deferred
    $7,334
    Nontaxable benefits
    $30,042
    Filer's total
    $185,709

  • DALE PARKER

    VP/E-BOARD/AREA DIRECTOR

    Total calculated
    $239,597
    From this org
    $199,264
    From related orgs
    $0
    Other
    $40,333
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $187,751
    Bonus
    $11,513
    Other
    $0
    Deferred
    $10,291
    Nontaxable benefits
    $30,042
    Filer's total
    $239,597

  • KAREN BROWN

    EXEC VICE PRES/E-BRD/VP

    Total calculated
    $147,698
    From this org
    $130,272
    From related orgs
    $0
    Other
    $17,426
    Hours/week
    1 + 50 related

  • STEVE WITTEKIND

    VP/E-BOARD/AREA DIRECTOR

    Total calculated
    $140,875
    From this org
    $113,300
    From related orgs
    $0
    Other
    $27,575
    Hours/week
    1 + 50 related

  • JOY CHURCH

    RECORDING SECRETARY

    Total calculated
    $113,420
    From this org
    $81,192
    From related orgs
    $0
    Other
    $32,228
    Hours/week
    1 + 50 related

  • JOSHUA MORRIS

    VP/E-BOARD

    Total calculated
    $71,607
    From this org
    $47,453
    From related orgs
    $0
    Other
    $24,154
    Hours/week
    1 + 1 related

  • ROBERTA GREAVER

    VP/E-BOARD

    Total calculated
    $6,903
    From this org
    $6,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • DEBORAH GRIFFIN

    VP/E-BOARD

    Total calculated
    $5,827
    From this org
    $5,827
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • KAREN BEDINGHAUS

    VP/E-BOARD

    Total calculated
    $1,805
    From this org
    $1,805
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • DOUGLAS CORRELL

    VP/E-BOARD

    Total calculated
    $4,485
    From this org
    $4,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • ROBERT BRATTON

    VP/E-BOARD

    Total calculated
    $3,010
    From this org
    $3,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • MELINDA EDWARDS-MIONER

    VP/E-BOARD

    Total calculated
    $4,044
    From this org
    $4,044
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • VASHYRA CANNON

    VP/E-BOARD

    Total calculated
    $10,881
    From this org
    $9,255
    From related orgs
    $0
    Other
    $1,626
    Hours/week
    1 + 1 related

  • CHARLES DILLARD BEG 111622

    VP/E-BOARD

    Total calculated
    $1,045
    From this org
    $1,045
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • WILLIAM SCOTT ADKINS

    VP/E-BOARD

    Total calculated
    $156,701
    From this org
    $120,002
    From related orgs
    $0
    Other
    $36,699
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $115,435
    Bonus
    $4,567
    Other
    $0
    Deferred
    $6,657
    Nontaxable benefits
    $30,042
    Filer's total
    $156,701

  • SHIRLEY BENNETT

    VP/E-BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HERSEY DAVIS

    VP/E-BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALECIA LANE

    ACCOUNTANT

    Total calculated
    $136,030
    From this org
    $100,175
    From related orgs
    $0
    Other
    $35,855
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349312732

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