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Nonprofiteer
← UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION

Form 990 for tax year 2023

Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.

Totals

Total revenue
$6,787,274
Total expenses
$5,951,599
Contributions and grants received
$6,760,960
Grants paid
$0
Program service revenue
$0
Investment income
$2,916
Other revenue
$23,398
Total assets, end of year
$6,661,050
Total liabilities, end of year
$195,703
Net assets or fund balances, end of year
$6,465,347
Program services expenses (Part IX)
$308,251
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 5.2% 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

    $6,760,960

  • 3 · Investment income

    total $2,916 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $6,832

  • 6c · Rental income or loss

    real property $6,832

  • 6d · Net rental income or loss

    total $6,832 · related or exempt $6,832

  • 11a · Other revenue: Subsidy from Affiliates

    total $13,307 · related or exempt $13,307 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Reimbursed Expense

    total $3,259 · related or exempt $3,259 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $16,566

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,143,331 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,198,027 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $49,140 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $290,729 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $175,340 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $83,492 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $33,856 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $20,153 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $2,226 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $264,082 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $402,383 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $5,961 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $1,821,173 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $42,891 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Printing

    total $25,750 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone

    total $84,376 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Security

    total $436 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Rounding

    total $2 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $308,251 · program services $308,251 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,278,165 · end of year $1,222,438

  • 2 · Savings and temporary cash investments

    beginning of year $2,470,805 · end of year $3,342,001

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

    $2,555,892

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

    $460,096

  • 10c · Land, buildings and equipment, net

    beginning of year $2,093,192 · end of year $2,095,796

  • 15 · Other assets

    beginning of year $815 · end of year $815

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,498 · end of year $128,896

  • 23 · Secured mortgages and notes payable

    beginning of year $66,807 · end of year $66,807

  • 27 · Net assets without donor restrictions

    beginning of year $5,629,672 · end of year $6,465,347

Mission and programs · 2023

Mission

Support and Expand Workers Rights

  • To promote fair labor and employment principles through support of issues; and efforts to secure improved working conditions through organization and collective bargaining.

As filed on the 2023 return.

Listed in Part VII

  • Felipe Mendez

    President

    Total calculated
    $342,445
    From this org
    $7,200
    From related orgs
    $0
    Other
    $335,245
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $335,245 + $7,200 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $335,245 + $7,200 related

  • Celestino Rivera

    Secretary Treasurer

    Total calculated
    $184,975
    From this org
    $0
    From related orgs
    $0
    Other
    $184,975
    Hours/week
    52

    Schedule J breakdown matched by us

    Base
    $184,975
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $184,975

  • Derex Johnson

    Recorder

    Total calculated
    $99,357
    From this org
    $0
    From related orgs
    $0
    Other
    $99,357
    Hours/week
    52

  • Tomas Valles

    Vice President

    Total calculated
    $9,066
    From this org
    $0
    From related orgs
    $0
    Other
    $9,066
    Hours/week
    2

  • Nancy Bender

    Vice President

    Total calculated
    $1,996
    From this org
    $0
    From related orgs
    $0
    Other
    $1,996
    Hours/week
    2

  • Imelda Maldonado

    Vice President

    Total calculated
    $67,013
    From this org
    $0
    From related orgs
    $0
    Other
    $67,013
    Hours/week
    52

  • Idalid Guerrero

    Vice President

    Total calculated
    $6,390
    From this org
    $0
    From related orgs
    $0
    Other
    $6,390
    Hours/week
    1

  • Sheronda Parks

    Vice President

    Total calculated
    $103,256
    From this org
    $0
    From related orgs
    $0
    Other
    $103,256
    Hours/week
    52

  • Rhonda Trevino

    Vice President

    Total calculated
    $81,352
    From this org
    $0
    From related orgs
    $0
    Other
    $81,352
    Hours/week
    52

  • Anthony Tasby

    Vice President

    Total calculated
    $45,320
    From this org
    $0
    From related orgs
    $0
    Other
    $45,320
    Hours/week
    26

  • Henry Ruiz

    Vice President

    Total calculated
    $18,658
    From this org
    $0
    From related orgs
    $0
    Other
    $18,658
    Hours/week
    8

  • Jeff Coulter

    Vice President

    Total calculated
    $7,475
    From this org
    $0
    From related orgs
    $0
    Other
    $7,475
    Hours/week
    1

  • Carolina Garcia

    Vice President

    Total calculated
    $93,932
    From this org
    $0
    From related orgs
    $0
    Other
    $93,932
    Hours/week
    52

  • Lionel Martinez

    Vice President

    Total calculated
    $67,813
    From this org
    $0
    From related orgs
    $0
    Other
    $67,813
    Hours/week
    52

  • Bruce Crook

    Vice President

    Total calculated
    $17,816
    From this org
    $0
    From related orgs
    $0
    Other
    $17,816
    Hours/week
    8

  • Jackey Chappell

    Vice President

    Total calculated
    $3,667
    From this org
    $0
    From related orgs
    $0
    Other
    $3,667
    Hours/week
    3

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349322586

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