Form 990 for tax year 2023
Filed by UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION.
Totals
- Total revenue
- $965,043
- Total expenses
- $1,046,592
- Contributions and grants received
- $0
- Grants paid
- $2,005
- Program service revenue
- $963,358
- Investment income
- $548
- Other revenue
- $1,137
- Total assets, end of year
- $941,871
- Total liabilities, end of year
- $1,818
- Net assets or fund balances, end of year
- $940,053
- Program services expenses (Part IX)
- $1,463,292
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,046,592
Program services were 139.8% 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: Dues
total $920,242 · related or exempt $920,242
-
2b · Program service revenue: Reimbursements
total $43,116 · related or exempt $43,116
-
3 · Investment income
total $548 · excluded $548
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $1,137 · related or exempt $1,137
-
11e · Other revenue, total
$1,137
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,005 · program services $418,705
-
4 · Benefits paid to or for members
total $14,255 · program services $14,255
-
5 · Compensation of officers, directors and key employees
total $214,165 · program services $214,165
-
7 · Other salaries and wages
total $248,690 · program services $248,690
-
9 · Other employee benefits
total $10,376 · program services $10,376
-
10 · Payroll taxes
total $38,567 · program services $38,567
-
11b · Fees: legal
total $241 · program services $241
-
11c · Fees: accounting
total $2,593 · program services $2,593
-
11g · Fees: other
total $1,483 · program services $1,483
-
13 · Office expenses
total $16,918 · program services $16,918
-
16 · Occupancy
total $29,569 · program services $29,569
-
17 · Travel
total $27,394 · program services $27,394
-
19 · Conferences, conventions and meetings
total $5,869 · program services $5,869
-
21 · Payments to affiliates
total $416,700 · program services $416,700
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,455 · program services $2,455
-
24a · Other expenses: Postage
total $8,913 · program services $8,913
-
24b · Other expenses: Printing
total $6,399 · program services $6,399
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484,956 · end of year $100,240
-
2 · Savings and temporary cash investments
beginning of year $461,508 · end of year $765,381
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $76,250 · end of year $76,250
-
17 · Accounts payable and accrued expenses
beginning of year $2,463 · end of year $1,818
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,020,250 · end of year $940,053
Mission and programs · 2023
Mission
To Organize all workers for the economic moral and social advancement of the condition
Activities or mission (Part I)
To Organize all workers for the economic moral and social advancement of their current condition
-
To organize all workers for the economic and social advancement of the condition
Expenses $1,046,592
As filed on the 2023 return.
Listed in Part VII
-
BJ Motley
President
- Total calculated
- $96,514
- From this org
- $96,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mustafa Kalombo
Treasurer
- Total calculated
- $87,740
- From this org
- $87,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bobby Conner
Vice President
- Total calculated
- $3,265
- From this org
- $3,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Bullen Furula
Vice President
- Total calculated
- $3,310
- From this org
- $3,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Samual Hamilton
Vice President
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kevin Kaul
Vice President
- Total calculated
- $2,337
- From this org
- $2,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Susan Michaels
Vice President
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Grace Mulamba
Vice President
- Total calculated
- $2,549
- From this org
- $2,549
- From related orgs
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349300446
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