Skip to content
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
$1,892,941
Total expenses
$1,955,320
Contributions and grants received
$1,852,732
Grants paid
$0
Program service revenue
$0
Investment income
$1,404
Other revenue
$38,805
Total assets, end of year
$1,170,703
Total liabilities, end of year
$129,929
Net assets or fund balances, end of year
$1,040,774
Program services expenses (Part IX)
not reported
Management and general expenses
$1,955,320
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.

  • 1b · Membership dues

    $1,826,891

  • 1f · All other contributions, gifts and grants

    $25,841

  • 3 · Investment income

    total $1,404

  • 6a · Gross rents

    real property $750

  • 6c · Rental income or loss

    real property $750

  • 6d · Net rental income or loss

    total $750

  • 11a · Other revenue: Reimbursements

    total $28,712

  • 11b · Other revenue: On Behalf of Members

    total $9,388

  • 11e · Other revenue, total

    $38,055

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 $0

  • 5 · Compensation of officers, directors and key employees

    total $274,626 · management and general $274,626

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $366,416 · management and general $366,416

  • 8 · Pension plan contributions

    total $30,427 · management and general $30,427

  • 9 · Other employee benefits

    total $236,216 · management and general $236,216

  • 10 · Payroll taxes

    total $51,758 · management and general $51,758

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $32,158 · management and general $32,158

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $3,174 · management and general $3,174

  • 13 · Office expenses

    total $42,674 · management and general $42,674

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $32,380 · management and general $32,380

  • 17 · Travel

    total $15,085 · management and general $15,085

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,832 · management and general $18,832

  • 20 · Interest

    total $24 · management and general $24

  • 21 · Payments to affiliates

    total $661,901 · management and general $661,901

  • 22 · Depreciation, depletion and amortization

    total $52,420 · management and general $52,420

  • 23 · Insurance

    total $21,247 · management and general $21,247

  • 24a · Other expenses: Auto Expense

    total $27,768 · management and general $27,768

  • 24b · Other expenses: Reimbursed Expenses

    total $13,904 · management and general $13,904

  • 24c · Other expenses: Contributions

    total $47,531 · management and general $47,531

  • 24d · Other expenses: Printing Publications

    total $16,086 · management and general $16,086

  • 24e · All other expenses

    total $3,693 · management and general $3,693

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $744,188 · end of year $743,371

  • 4 · Accounts receivable

    beginning of year $92,995 · end of year $91,341

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,695 · end of year $7,529

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

    $948,600

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

    $681,662

  • 10c · Land, buildings and equipment, net

    beginning of year $290,906 · end of year $266,938

  • 15 · Other assets

    beginning of year $73,636 · end of year $61,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,267 · end of year $129,929

  • 27 · Net assets without donor restrictions

    beginning of year $1,103,153 · end of year $1,040,774

Mission and programs · 2022

Mission

To promote rights of worker to fair wages and benefits.

Activities or mission (Part I)

Organizing and maintaining membership to promote rights of workers to fair wages and benefits.

  • ADDr Insurance Benefits for Members.

As filed on the 2022 return.

Listed in Part VII

  • Steve Gelios

    Pres.

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

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Karen Hill

    Sec. Treas

    Total calculated
    $80,305
    From this org
    $80,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Suzanne Garbacz

    Recorder

    Total calculated
    $59,388
    From this org
    $59,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Marco Barron

    VP

    Total calculated
    $1,395
    From this org
    $1,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Walter Keener

    VP

    Total calculated
    $1,294
    From this org
    $1,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steven Hicks

    V.P.

    Total calculated
    $1,028
    From this org
    $1,028
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Willie Besinger

    VP

    Total calculated
    $816
    From this org
    $816
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LaShea Sapp

    VP

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Teakell

    VP

    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

None.

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
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202321959349301737

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.