Nonprofit · EIN 86-0042052
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION
Also known as 99 LOCAL
Tax-exempt · PHOENIX, AZ 85004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $14,740,170 | $15,087,466 | -$347,296 | $5,048,583 | $83,913 | $4,964,670 |
| December 31, 2024 | 990 | $14,118,158 | $15,001,487 | -$883,329 | $5,442,435 | $130,469 | $5,311,966 |
| December 31, 2023 | 990 | $13,734,063 | $14,170,588 | -$436,525 | $6,480,223 | $284,928 | $6,195,295 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,169,168
- Investment income
- $49,662
- Net rental income
- $10,000
- Net gain from sales of assets
- $17,500
- Other revenue
- $521,340
Expenses
- Grants and similar amounts paid
- $19,000
- Benefits paid to members
- $92,348
- Compensation of officers, directors and key employees
- $993,098
- Other salaries and wages
- $3,957,247
- Salaries, compensation and benefits (total)
- $6,123,314
- Professional fundraising fees
- $0
- Legal fees
- $219,789
- Accounting fees
- $96,735
- Occupancy
- $374,049
- Travel
- $541,203
Balance sheet and other
- Total assets, start of year
- $5,442,435
- Total assets, end of year
- $5,048,583
- Total liabilities, end of year
- $83,913
- Net assets, end of year
- $4,964,670
- Land, buildings and equipment
- $3,175,937
- Net assets without donor restrictions
- $4,964,670
- Gross receipts
- $14,740,170
- Employees
- 86
- Volunteers
- 0
- Year formed
- 1941
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES J MCLAUGHLIN IV | PRESIDENT Trustee or director, Officer | 39.5 | $311,790 | $20,000 | $13,998 |
| STAN CHAVIRA | SECRETARY-TREASURER Trustee or director, Officer | 32 | $224,538 | $0 | $13,998 |
| AUTUMN M MITCHELL | RECORDER Trustee or director, Officer | 40 | $210,217 | $0 | $13,998 |
| KAREN SULLIVAN | OFFICE MANAGER Highest-paid employee | 40 | $171,129 | $0 | $13,998 |
| MARTIN M HERNANDEZ | VICE PRESIDENT Trustee or director, Officer | 40 | $167,766 | $0 | $13,998 |
| MOLLY MCGOVERN | DEPUTY POLITICAL DIRECTOR Highest-paid employee | 40 | $157,743 | $0 | $13,998 |
| Kaitlyn Piazza | VICE PRESIDENT Highest-paid employee | 40 | $157,046 | $0 | $13,998 |
| July Ray | Comptroller Highest-paid employee | 40 | $156,681 | $0 | $12,881 |
| Dominic P Piazza | FIELD DIRECTORY Highest-paid employee | 40 | $154,688 | $0 | $13,998 |
| MONICA QUIROZ | VICE PRESIDENT Trustee or director, Officer | 1 | $2,992 | $0 | $0 |
| MICHELLE SKOLMOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $2,326 | $0 | $0 |
| Gayle M Lutz | VICE PRESIDENT Trustee or director, Officer | 1 | $2,326 | $0 | $0 |
| GENEVIEVE D GALLAGHER | VICE PRESIDENT Trustee or director, Officer | 1 | $2,282 | $0 | $0 |
| ABEL FLORES | vice president Trustee or director, Officer | 1 | $2,244 | $0 | $0 |
| AMANDA COLLINS | vice president Trustee or director, Officer | 1 | $2,204 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Arvallo | Vice President Trustee or director, Officer | 1 | $2,125 |
| CYNTHIA DEL SOL | VICE PRESIDENT Trustee or director, Officer | 1 | $2,098 |
| JOSEPH FONSECA | VICE PRESIDENT Trustee or director, Officer | 1 | $2,098 |
| jose m hernandez | VICE PRESIDENT Trustee or director, Officer | 1 | $2,098 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES J MCLAUGHLIN IV | PRESIDENT Trustee or director, Officer | 39.5 | $305,435 | $20,000 | $10,689 |
| STAN CHAVIRA | SECRETARY-TREASURER Trustee or director, Officer | 32 | $208,958 | $0 | $10,671 |
| AUTUMN M MITCHELL | RECORDER Trustee or director, Officer | 40 | $190,188 | $0 | $10,689 |
| Emily Morgan | EXECUTIVE ASSISTANT Highest-paid employee | 40 | $167,200 | $0 | $10,689 |
| KAREN SULLIVAN | OFFICE MANAGER Highest-paid employee | 40 | $161,424 | $0 | $10,436 |
| MARTIN M HERNANDEZ | VICE PRESIDENT Trustee or director, Officer | 40 | $154,775 | $0 | $11,305 |
| MOLLY MCGOVERN | DEPUTY POLITICAL DIRECTOR Highest-paid employee | 40 | $149,178 | $0 | $10,689 |
| Kaitlyn Piazza | GRIEVANCE DIRECTOR Highest-paid employee | 40 | $145,455 | $0 | $10,689 |
| Dominic P Piazza | FIELD DIRECTORY Highest-paid employee | 40 | $142,904 | $0 | $9,489 |
| Gayle M Lutz | VICE PRESIDENT Trustee or director, Officer | 1 | $16,753 | $0 | $0 |
| Jennifer Arvallo | Vice President Trustee or director, Officer | 1 | $11,401 | $0 | $0 |
| catherine chacon | vice president Trustee or director, Officer | 1 | $5,162 | $0 | $0 |
| MONICA QUIROZ | VICE PRESIDENT Trustee or director, Officer | 1 | $3,306 | $0 | $0 |
| ABEL FLORES | vice president Trustee or director, Officer | 1 | $2,879 | $0 | $0 |
| MICHELLE SKOLMOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $2,566 | $0 | $0 |
| JOSEPH FONSECA | VICE PRESIDENT Trustee or director, Officer | 1 | $2,514 | $0 | $0 |
| CYNTHIA DEL SOL | VICE PRESIDENT Trustee or director, Officer | 1 | $2,506 | $0 | $0 |
| AMANDA COLLINS | vice president Trustee or director, Officer | 1 | $2,450 | $0 | $0 |
| jose hernandez | VICE PRESIDENT Trustee or director, Officer | 1 | $2,002 | $0 | $0 |
| GENEVIEVE D GALLAGHER | VICE PRESIDENT Trustee or director, Officer | 1 | $1,714 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES J MCLAUGHLIN IV | PRESIDENT Trustee or director, Officer | 39.5 | $310,879 | $20,000 | $12,344 |
| AUTUMN M MITCHELL | RECORDER Trustee or director, Officer | 40 | $210,351 | $0 | $12,344 |
| STAN CHAVIRA | SECRETARY-TREASURER Trustee or director, Officer | 32 | $204,268 | $0 | $12,255 |
| DIANNE JOSELIT | DIR OF COMM AND OPERATIONS Highest-paid employee | 40 | $181,626 | $0 | $12,344 |
| MARTIN M HERNANDEZ | VICE PRESIDENT Trustee or director, Officer | 40 | $167,947 | $0 | $11,144 |
| TERESA D'ASARO | COMMUNITY OUTREACH DIRECTOR Highest-paid employee | 40 | $164,336 | $0 | $11,144 |
| KAREN SULLIVAN | OFFICE MANAGER Highest-paid employee | 40 | $162,262 | $0 | $12,060 |
| TRISHA LATHEN | MARKET SHARE DIRECTOR Highest-paid employee | 40 | $156,315 | $0 | $12,344 |
| MOLLY MCGOVERN | DEPUTY POLITICAL DIRECTOR Highest-paid employee | 40 | $149,398 | $0 | $12,344 |
| MONICA QUIROZ | VICE PRESIDENT Trustee or director, Officer | 1 | $3,464 | $0 | $0 |
| MICHELLE SKOLMOWSKI | VICE PRESIDENT Trustee or director, Officer | 1 | $2,839 | $0 | $0 |
| ABEL FLORES | vice president Trustee or director, Officer | 1 | $2,832 | $0 | $0 |
| JOSEPH FONSECA | VICE PRESIDENT Trustee or director, Officer | 1 | $2,767 | $0 | $0 |
| Gayle M Lutz | VICE PRESIDENT Trustee or director, Officer | 1 | $2,683 | $0 | $0 |
| GENEVIEVE D GALLAGHER | VICE PRESIDENT Trustee or director, Officer | 1 | $2,627 | $0 | $0 |
| CYNTHIA DEL SOL | VICE PRESIDENT Trustee or director, Officer | 1 | $2,615 | $0 | $0 |
| catherine chacon | vice president Trustee or director, Officer | 1 | $2,586 | $0 | $0 |
| AMANDA COLLINS | vice president Trustee or director, Officer | 1 | $1,790 | $0 | $0 |
| Jennifer Arvallo | Vice President Trustee or director, Officer | 1 | $1,564 | $0 | $0 |
| jose hernandez | VICE PRESIDENT Trustee or director, Officer | 1 | $1,550 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2401 N CENTRAL AVE 2ND FL, PHOENIX, AZ 85004-1331
- In care of
- % JULY RAY
- Principal officer (990 for 2025)
- JAMES J MCLAUGHLIN IV, 2401 N CENTRAL AVE 2ND FL, PHOENIX, AZ 85004
- Signed the 990
- JAMES MCLAUGHLIN, PRESIDENT
- Phone
- (602) 254-0099
- Website
- WWW.UFCW99.COM
- Return prepared by
- MILLER KAPLAN ARASE LLP
Mission
UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
Program accomplishments
- UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGE THROUGH COLLECTIVE BARGAINING AND TO PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0042052
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0278: UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION
- Assets (IRS master file)
- $5,048,583
- Income (IRS master file)
- $14,740,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $14,740,170 | $15,087,466 | $5,048,583 | XML |
| 990 | December 2024 | $14,118,158 | $15,001,487 | $5,442,435 | XML |
| 990 | December 2023 | $13,734,063 | $14,170,588 | $6,480,223 | XML |
| 990 | December 2022 | $13,763,392 | $13,999,426 | $7,014,904 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0042052).
Questions about UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION
- What is the EIN of UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION?
- The employer identification number (EIN) of UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION is 86-0042052.
- Is UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1941.
- Are donations to UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION?
- The 990 for the year ended December 31, 2025 names JAMES J MCLAUGHLIN IV.
- Who are the officers and directors of UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION?
- The 990 for the year ended December 31, 2025 lists 19 people; 19 received compensation from the organization, the highest $311,790 (JAMES J MCLAUGHLIN IV, PRESIDENT).
- How much revenue does UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL UNION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $14,740,170, expenses of $15,087,466 and total assets of $5,048,583 at year end.
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