Form 990 for tax year 2023
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $5,681,399
- Total expenses
- $4,506,787
- Contributions and grants received
- $5,623,030
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $58,369
- Other revenue
- $0
- Total assets, end of year
- $7,176,328
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,176,328
- 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
$5,390,795
-
1d · Related organizations
$232,235
-
3 · Investment income
total $58,369 · excluded $58,369
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $16,234
-
5 · Compensation of officers, directors and key employees
total $599,308
-
6 · Compensation of disqualified persons
total $40,393
-
7 · Other salaries and wages
total $1,140,250
-
8 · Pension plan contributions
total $74,140
-
9 · Other employee benefits
total $210,123
-
10 · Payroll taxes
total $163,375
-
11b · Fees: legal
total $23,078
-
11c · Fees: accounting
total $22,700
-
11g · Fees: other
total $28,395
-
13 · Office expenses
total $26,819
-
14 · Information technology
total $62,905
-
16 · Occupancy
total $49,056
-
17 · Travel
total $45,809
-
19 · Conferences, conventions and meetings
total $76,642
-
21 · Payments to affiliates
total $1,669,122
-
22 · Depreciation, depletion and amortization
total $81,465
-
23 · Insurance
total $29,909
-
24a · Other expenses: TELEPHONE
total $39,039
-
24b · Other expenses: POSTAGE AND PRINTING
total $23,152
-
24c · Other expenses: SHOP STEWARD EXPENSE
total $22,889
-
24d · Other expenses: STORAGE RENTAL
total $13,228
-
24e · All other expenses
total $48,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,000,411 · end of year $2,806,980
-
2 · Savings and temporary cash investments
beginning of year $2,394,753 · end of year $2,733,007
-
10a · Land, buildings and equipment: cost or other basis
$1,839,663
-
10b · Land, buildings and equipment: accumulated depreciation
$901,842
-
10c · Land, buildings and equipment, net
beginning of year $949,968 · end of year $937,821
-
11 · Investments: publicly traded securities
beginning of year $663,882 · end of year $697,570
-
15 · Other assets
end of year $950
-
25 · Other liabilities
beginning of year $7,298
-
27 · Net assets without donor restrictions
beginning of year $6,001,716 · end of year $7,176,328
Mission and programs · 2023
Mission
TO SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR THE FOOD AND COMMERCIAL WORKERS IN THE AREA.
Activities or mission (Part I)
LABOR UNION
-
TO SECURE BETTER WAGES, HOURS, BENEFITS AND WORKING CONDITIONS FOR THE FOOD AND COMMERCIAL WORKERS IN THE AREA.
As filed on the 2023 return.
Listed in Part VII
-
Michael HinesMICHAEL HINES
PRESIDENT
- Total calculated
- $163,530
- From this org
- $146,850
- From related orgs
- $0
- Other
- $16,680
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,850
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,478
- Nontaxable benefits
- $11,202
- Filer's total
- $163,530
-
Mike SolbergMIKE SOLBERG
SECRETARY/TR
- Total calculated
- $151,296
- From this org
- $134,354
- From related orgs
- $0
- Other
- $16,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,354
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,634
- Nontaxable benefits
- $11,308
- Filer's total
- $151,296
-
Emilia CardenasEMILIA CARDENAS
RECORDER
- Total calculated
- $149,996
- From this org
- $133,422
- From related orgs
- $0
- Other
- $16,574
- Hours/week
- 40
-
James McGuinnessJAMES MCGUINNESS
ATTORNEY DIR
- Total calculated
- $140,768
- From this org
- $125,354
- From related orgs
- $0
- Other
- $15,414
- Hours/week
- 40
-
Michael Whalen JrMICHAEL WHALEN JR
VICE PRESIDE
- Total calculated
- $48,587
- From this org
- $39,700
- From related orgs
- $0
- Other
- $8,887
- Hours/week
- 1
-
Darcy IdeDARCY IDE
VICE PRESIDE
- Total calculated
- $41,793
- From this org
- $33,368
- From related orgs
- $0
- Other
- $8,425
- Hours/week
- 1
-
Sherry StephensonSHERRY STEPHENSON
RECORDER/UNI
- Total calculated
- $23,356
- From this org
- $19,444
- From related orgs
- $0
- Other
- $3,912
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $19,444
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,091
- Nontaxable benefits
- $2,821
- Filer's total
- $23,356
-
Arthur Gonzales JrARTHUR GONZALES JR
VICE PRESIDE
- Total calculated
- $19,214
- From this org
- $16,094
- From related orgs
- $0
- Other
- $3,120
- Hours/week
- 1
-
Camron PetersonCAMRON PETERSON
VICE PRESIDE
- Total calculated
- $16,165
- From this org
- $13,393
- From related orgs
- $0
- Other
- $2,772
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $13,393
- Bonus
- not reported
- Other
- not reported
- Deferred
- $377
- Nontaxable benefits
- $2,395
- Filer's total
- $16,165
-
Conan SchneidtCONAN SCHNEIDT
VICE PRESIDE
- Total calculated
- $13,114
- From this org
- $9,254
- From related orgs
- $0
- Other
- $3,860
- Hours/week
- 1
-
Jason Van HoyJASON VAN HOY
VICE PRESIDE
- Total calculated
- $7,292
- From this org
- $7,292
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Laura ChristensenLAURA CHRISTENSEN
VICE PRESIDE
- Total calculated
- $1,843
- From this org
- $1,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charlotte CrawfordCHARLOTTE CRAWFORD
VICE PRESIDE
- Total calculated
- $1,150
- From this org
- $1,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Eva KaftonEVA KAFTON
VICE PRESIDE
- Total calculated
- $793
- From this org
- $793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Diana FloresDIANA FLORES
VICE PRESIDE
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cheryl AquinoCHERYL AQUINO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette BoitanoJEANNETTE BOITANO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Terri Warren CalvilloTERRI WARREN CALVILLO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DonnelNANCY DONNEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie McClearySTEPHANIE MCCLEARY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Celeste RogersCELESTE ROGERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mario SmallMARIO SMALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Isaac WagnitzISAAC WAGNITZ
VICE PRESIDE
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421429349300842
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.