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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
$9,663,386
Total expenses
$10,067,063
Contributions and grants received
$8,967,027
Grants paid
$0
Program service revenue
$0
Investment income
$173,012
Other revenue
$523,347
Total assets, end of year
$5,501,700
Total liabilities, end of year
$448,533
Net assets or fund balances, end of year
$5,053,167
Program services expenses (Part IX)
not reported
Management and general expenses
$10,067,063
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.

  • 1a · Federated campaigns

    $8,967,027

  • 3 · Investment income

    total $173,012 · related or exempt $173,012

  • 11a · Other revenue: Reimbursements

    total $140,322 · related or exempt $140,322

  • 11b · Other revenue: On Behalf of Members

    total $74,953 · related or exempt $74,953

  • 11c · Other revenue: Assessment-UFCW 1996 Bldg. Corp.

    total $308,362 · related or exempt $308,362

  • 11d · All other revenue

    total -$290 · related or exempt -$290

  • 11e · Other revenue, total

    $523,347

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 $1,950,585 · management and general $1,950,585

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,823,230 · management and general $1,823,230

  • 8 · Pension plan contributions

    total $110,556 · management and general $110,556

  • 9 · Other employee benefits

    total $662,930 · management and general $662,930

  • 10 · Payroll taxes

    total $236,252 · management and general $236,252

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $22,500 · management and general $22,500

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $7,500 · management and general $7,500

  • 12 · Advertising and promotion

    total $3,187 · management and general $3,187

  • 13 · Office expenses

    total $90,247 · management and general $90,247

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $264,000 · management and general $264,000

  • 17 · Travel

    total $246,252 · management and general $246,252

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $266,952 · management and general $266,952

  • 20 · Interest

    total $1,879 · management and general $1,879

  • 21 · Payments to affiliates

    total $3,746,260 · management and general $3,746,260

  • 22 · Depreciation, depletion and amortization

    total $133,667 · management and general $133,667

  • 23 · Insurance

    total $96,572 · management and general $96,572

  • 24a · Other expenses: Automobile Expense

    total $63,782 · management and general $63,782

  • 24b · Other expenses: Telephone

    total $29,544 · management and general $29,544

  • 24c · Other expenses: Contributions

    total $245,561 · management and general $245,561

  • 24d · Other expenses: On Behalf of Members

    total $44,700 · management and general $44,700

  • 24e · All other expenses

    total $20,907 · management and general $20,907

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,663,582 · end of year $2,073,575

  • 4 · Accounts receivable

    beginning of year $236,201 · end of year $293,447

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

    $774,385

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

    $409,558

  • 10c · Land, buildings and equipment, net

    beginning of year $346,226 · end of year $364,827

  • 12 · Investments: other securities

    beginning of year $2,611,665 · end of year $2,723,277

  • 15 · Other assets

    beginning of year $42,157 · end of year $46,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $442,987 · end of year $448,533

  • 27 · Net assets without donor restrictions

    beginning of year $5,456,844 · end of year $5,053,167

Mission and programs · 2023

Mission

To promote rights of workers to organize and negotiate for better working conditions, wages and benefits.

Activities or mission (Part I)

To promote rights of workers to organize and have representation before management.

  • Promoting rights of workers to have Union representation.

As filed on the 2023 return.

Listed in Part VII

  • Steve Lomax

    Pres.

    Total calculated
    $523,700
    From this org
    $523,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $251,733
    Bonus
    $157,337
    Other
    $114,630
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $523,700

  • Leon Holderfield

    Sec Treas

    Total calculated
    $444,266
    From this org
    $444,266
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $232,122
    Bonus
    $146,059
    Other
    $66,085
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $444,266

  • Eric Taylor

    Pres.

    Total calculated
    $350,511
    From this org
    $350,511
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $240,896
    Bonus
    $109,615
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $350,511

  • Rick Brown

    Recorder

    Total calculated
    $207,768
    From this org
    $207,768
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $80,128
    Bonus
    $96,755
    Other
    $30,885
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $207,768

  • Maria Davenport

    Sec. Treas.

    Total calculated
    $179,899
    From this org
    $179,899
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $94,746
    Bonus
    $85,143
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $179,889

  • Eric Lomax

    VP

    Total calculated
    $147,945
    From this org
    $147,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • Karen Harper

    VP

    Total calculated
    $73,129
    From this org
    $73,129
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Youngblood

    VP

    Total calculated
    $7,972
    From this org
    $7,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • Dimetri Kuykendall

    VP

    Total calculated
    $7,561
    From this org
    $7,561
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Veronica Hall

    VP

    Total calculated
    $3,038
    From this org
    $3,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Denise Burke

    VP

    Total calculated
    $2,256
    From this org
    $2,256
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Albert Hudgens

    VP

    Total calculated
    $1,404
    From this org
    $1,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dominique Driver

    VP

    Total calculated
    $586
    From this org
    $586
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Beverly Whipple

    VP

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tammy Daniel

    VP

    Total calculated
    $0
    Hours/week
    1

  • David Tony Adams

    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

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

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.

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
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202402439349301115

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