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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
$7,755,971
Total expenses
$6,813,612
Contributions and grants received
$7,462,197
Grants paid
$0
Program service revenue
$0
Investment income
$11,970
Other revenue
$281,804
Total assets, end of year
$2,695,425
Total liabilities, end of year
$124,525
Net assets or fund balances, end of year
$2,570,900
Program services expenses (Part IX)
$3,747,507
Management and general expenses
$3,066,105
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Program services were 55.0% 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

    $7,462,161

  • 1f · All other contributions, gifts and grants

    $36

  • 3 · Investment income

    total $11,970

  • 11a · Other revenue: Misc. Refunds Reimbursemnts

    total $7,187

  • 11b · Other revenue: On Behalf of Members

    total $269,535

  • 11c · Other revenue: Disposal of Fixed Assets

    total $5,082

  • 11e · Other revenue, total

    $281,804

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 $565,896 · program services $311,243 · management and general $254,653

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,243,698 · program services $684,034 · management and general $559,664

  • 8 · Pension plan contributions

    total $156,621 · program services $86,142 · management and general $70,479

  • 9 · Other employee benefits

    total $529,719 · program services $291,345 · management and general $238,373

  • 10 · Payroll taxes

    total $133,548 · program services $73,451 · management and general $60,097

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $72,655 · program services $39,960 · management and general $32,695

  • 11c · Fees: accounting

    total $16,500 · program services $9,075 · management and general $7,425

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $12,625 · program services $6,943 · management and general $5,682

  • 13 · Office expenses

    total $209,463 · program services $115,205 · management and general $94,258

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $151,569 · program services $83,363 · management and general $68,206

  • 17 · Travel

    total $97,510 · program services $53,631 · management and general $43,879

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $83,038 · program services $45,671 · management and general $37,367

  • 20 · Interest

    total $4,153 · program services $2,284 · management and general $1,869

  • 21 · Payments to affiliates

    total $2,649,865 · program services $1,457,426 · management and general $1,192,439

  • 22 · Depreciation, depletion and amortization

    total $143,301 · program services $78,816 · management and general $64,485

  • 23 · Insurance

    total $145,964 · program services $80,280 · management and general $65,684

  • 24a · Other expenses: Automobile Operation Maintenance

    total $214,917 · program services $118,205 · management and general $96,712

  • 24b · Other expenses: Contract Labor

    total $29,120 · program services $16,016 · management and general $13,104

  • 24c · Other expenses: On Behalf of Members

    total $262,296 · program services $144,263 · management and general $118,033

  • 24d · Other expenses: Membership Servicing ProgramEMMA

    total $31,393 · program services $17,286 · management and general $14,108

  • 24e · All other expenses

    total $59,761 · program services $32,868 · management and general $26,893

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $472,908 · end of year $1,455,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,311 · end of year $11,761

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

    $2,315,895

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

    $1,410,661

  • 10c · Land, buildings and equipment, net

    beginning of year $1,004,762 · end of year $905,234

  • 11 · Investments: publicly traded securities

    beginning of year $714,821 · end of year $294,007

  • 15 · Other assets

    beginning of year $2,598 · end of year $29,098

  • 17 · Accounts payable and accrued expenses

    beginning of year $582,859 · end of year $124,525

  • 27 · Net assets without donor restrictions

    beginning of year $1,545,782 · end of year $2,522,920

  • 28 · Net assets with donor restrictions

    beginning of year $82,759 · end of year $47,980

Mission and programs · 2023

Mission

To promote workers rights to fair wages adn benefits.

Activities or mission (Part I)

Organizing and maintaining membership through maintenance of wages and benefits.

  • Representing working men and women.

As filed on the 2023 return.

Listed in Part VII

  • William B Hopkins

    VP

    Total calculated
    $391,264
    From this org
    $391,264
    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

  • Shirley Rome

    Sec.-Treas

    Total calculated
    $159,500
    From this org
    $159,500
    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

  • Mickey Hampton

    VP

    Total calculated
    $3,170
    From this org
    $3,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tiffany Bazile

    VP

    Total calculated
    $2,455
    From this org
    $2,455
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Theodore Hill

    VP

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

  • Sherman Giles

    VP

    Total calculated
    $1,368
    From this org
    $1,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joe Anthony Garcia

    VP

    Total calculated
    $1,345
    From this org
    $1,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Joseph R Garland

    VP

    Total calculated
    $1,166
    From this org
    $1,166
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Vicki Martinez

    VP

    Total calculated
    $1,120
    From this org
    $1,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Holly Leggett

    VP

    Total calculated
    $1,116
    From this org
    $1,116
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Christi Bradley

    VP

    Total calculated
    $1,008
    From this org
    $1,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Linda Newman

    VP

    Total calculated
    $980
    From this org
    $980
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    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

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
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202422279349302452

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