UFCW CHARITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UFCW CHARITY FOUNDATION (EIN 52-1979561)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202323189349317007
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T17:17:42-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470900880	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CALIBRE CPA GROUP PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7501 WISCONSIN AVENUE SUITE 1200	AddressLine1Txt
Address Line2	WEST	AddressLine2Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521979561	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UFCW CHARITY FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UFCW	BusinessNameControlTxt
Phone	2022233111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 K STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANNY KELLY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2022233111	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DANNY	PersonFirstNm
Person Last	KELLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIN CRANMER	PreparerPersonNm
PTIN	P01712644	PTIN
Phone	2023319880	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DANNY KELLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 K STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,229,495	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UFCWCHARITYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO FINANCIALLY ASSIST VARIOUS CHARITABLE ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$267,588	PYContributionsGrantsAmt
CY Contributions Grants	$1,288,609	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$63,423	PYInvestmentIncomeAmt
CY Investment Income	$25,413	CYInvestmentIncomeAmt
PY Other Revenue	-$17,499	PYOtherRevenueAmt
CY Other Revenue	-$2,769	CYOtherRevenueAmt
PY Total Revenue	$313,512	PYTotalRevenueAmt
CY Total Revenue	$1,311,253	CYTotalRevenueAmt
PY Grants And Similar Paid	$157,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$69,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,378	PYOtherExpensesAmt
CY Other Expenses	$959,782	CYOtherExpensesAmt
PY Total Expenses	$163,378	PYTotalExpensesAmt
CY Total Expenses	$1,028,782	CYTotalExpensesAmt
PY Revenues Less Expenses	$150,134	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$282,471	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,973,563	TotalAssetsBOYAmt
Total Assets EOY	$7,710,270	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,594,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,973,563	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,116,270	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION PROVIDES SUPPORT FOR CHARITABLE ENDEAVORS, AND PROVIDES EDUCATIONAL SCHOLARSHIPS FOR UFCW MEMBERS AND THEIR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$69,000	ExpenseAmt
Grant	$69,000	GrantAmt
Desc	THE UNITED FOOD AND COMMERCIAL WORKERS (UFCW) CHARITY FOUNDATION (THE FOUNDATION) SUPPORTS ORGANIZATIONS WORKING TO END HUNGER IN AMERICA AND ORGANIZATIONS THAT AIM TO RAISE AWARENESS, SUPPORT, AND FUNDING FOR THE FIGHT AGAINST BLOOD CANCERS AND DISEASES. IN ADDITION TO SUPPORTING EXTERNAL CHARITABLE CAUSES, THE FOUNDATION ALSO PROVIDES EDUCATIONAL SCHOLARSHIPS AND EMERGENCY HARDSHIP RELIEF FOR UFCW MEMBERS AND THEIR IMMEDIATE FAMILY MEMBERS. THE FOUNDATION ALSO DONATES TO OTHER CHARITABLE ORGANIZATIONS AS DETERMINED BY ITS BOARD OF DIRECTORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$954,889	ExpenseAmt
Desc	THE FOUNDATION IS THE GRANTEE OF THE UNITED STATES DEPARTMENT OF AGRICULTURE FARM AND FOOD WORKERS RELIEF GRANT THAT PROVIDES FOR $600 RELIEF PAYMENTS TO ELIGIBLE FARM AND FOOD WORKERS. THE PURPOSE OF THE PROGRAM IS TO DEFRAY WORKER EXPENSES INCURRED PREPARING FOR, PREVENTING EXPOSURE TO, AND RESPONDING TO THE COVID-19 PANDEMIC. THE FOUNDATION IS ASSISTING WITH THE ADMINISTRATION OF THIS PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,023,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TREY SALEEBY	PersonNm
Phone	2022233111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 K STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANNY KELLY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MURPHY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH HAYNOS
SECRETARY/RECORDER	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$321,700	FundraisingAmt
Government Grants	$954,889	GovernmentGrantsAmt
All Other Contributions	$12,020	AllOtherContributionsAmt
Total Contributions	$1,288,609	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,465	TotalRevenueColumnAmt
Exclusion	$34,465	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$833,246	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$842,298	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$9,052	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,052	TotalRevenueColumnAmt
Exclusion	-$9,052	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$321,700	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,769	TotalRevenueColumnAmt
Exclusion	-$2,769	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,311,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,644	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$27,000	TotalAmt
Program Services	$27,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$42,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,389	TotalAmt
Management And General	$4,389	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$914,639	TotalAmt
Program Services	$914,639	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,500	TotalAmt
Program Services	$35,500	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$504	TotalAmt
Management And General	$504	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,750	TotalAmt
Program Services	$4,750	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,028,782	TotalAmt
Program Services	$1,023,889	ProgramServicesAmt
Management And General	$4,893	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,005,824	BOYAmt
EOY	$5,861,272	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$203,926	BOYAmt
EOY	$16,193	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,748,468	BOYAmt
EOY	$1,832,805	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,345	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,973,563	BOYAmt
EOY	$7,710,270	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,594,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,594,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,973,563	BOYAmt
EOY	$3,116,270	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,973,563	BOYAmt
EOY	$3,116,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,973,563	BOYAmt
EOY	$7,710,270	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$282,471	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$124,419	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$15,345	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$939,811	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$214,346	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$267,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,288,609	CurrentTaxYearAmt
Total	$2,992,922	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$238,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,175	CurrentTaxYearAmt
Total	$668,594	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$378,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,178,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$429,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,361,784	CurrentTaxYearAmt
Total	$3,661,516	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,661,516	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,465	CurrentTaxYearAmt
Total	$197,378	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,465	CurrentTaxYearAmt
Total	$197,378	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$423	CurrentTaxYearMinus3YearsAmt
Total	-$666	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$410,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,225,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$478,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,396,249	CurrentTaxYearAmt
Total	$3,858,228	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94900	PublicSupportCY509Pct
Public Support PY509	0.94900	PublicSupportPY509Pct
Investment Income CY	0.05120	InvestmentIncomeCYPct
Investment Income PY	0.05100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO RELATED PARTIES	$954,889
REFUNDABLE ADVANCES	$3,639,111

Field	Value	IRS element (for citing)
Total Liability	$4,594,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,264,139	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$124,419	NetUnrealizedGainsInvstAmt
Other Revenue	$81,694	OtherRevenueAmt
Revenue Not Reported	-$42,725	RevenueNotReportedAmt
Revenue Subtotal	$1,306,864	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,389	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,389	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,311,253	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,106,087	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$81,694	OtherExpensesIncludedAmt
Expenses Not Reported	$81,694	ExpensesNotReportedAmt
Expenses Subtotal	$1,024,393	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,389	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,389	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,028,782	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 75,944. CONTRIBUTION REFUNDS NETTED AGAINST REVENUE 5,750.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 75,944. CONTRIBUTION REFUNDS NETTED AGAINST REVENUE 5,750.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$270,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$197,325	CharitableContriEvent1Amt
Gross Revenue Event1	$73,175	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$29,150	NonCashPrizesEvent1Amt
Food And Beverage Event1	$37,980	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,411	OtherDirectExpensesEvent1Amt
Event2	CHARITY EVENT	Event2Nm
Gross Receipts Event2	$124,375	GrossReceiptsEvent2Amt
Charitable Contri Event2	$124,375	CharitableContriEvent2Amt
Other Direct Expenses Event2	$6,403	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$394,875	GrossReceiptsTotalAmt
Charitable Contributions Tot	$321,700	CharitableContributionsTotAmt
Gross Revenue Total Events	$73,175	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$29,150	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$37,980	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$8,814	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,944	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,769	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FACES OF OUR CHILDREN INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 L STREET NW SUITE 301	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20032	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	522343090	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$20,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	CONTRIBUTION	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	21	RecipientCnt
Cash Grant	$42,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION WAS PRIMARILY ESTABLISHED TO RAISE FUNDS TO BENEFIT RESEARCH THROUGH THE LEUKEMIA & LYMPHOMA SOCIETY (LLS), TOWARDS CURES FOR LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE, MYELOMA, AND OTHER BLOOD CANCERS, IN FULFILLING THE LLS'S MISSION TO IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. THE FOUNDATION ALSO DONATES TO OTHER CHARITABLE ORGANIZATIONS AS DETERMINED BY ITS BOARD OF DIRECTORS. THE FOUNDATION RECEIVES NEWSLETTERS AND UPDATES FROM LLS ON THE USE OF FUNDS AND NEW RESEARCH BEING CONDUCTED. OTHER ORGANIZATIONS GENERALLY ALSO PROVIDE INFORMATION REGARDING THEIR MISSION STATEMENT AND THE CHARITABLE PURPOSE OF THE DONATION REQUEST, ALL OF WHICH ARE CONSIDERED BY THE TRUSTEES IN GRANTING A CONTRIBUTION. SUPPORTING DOCUMENTATION OF REQUESTS AND APPROVALS ARE MAINTAINED FOR ALL CONTRIBUTIONS MADE. RECEIVING ORGANIZATIONS ARE NOT REQUIRED TO ACCOUNT TO THE FOUNDATION FOR CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. THE DRAFT IS DISTRIBUTED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. THE FORM IS THEN FINALIZED AND SUBMITTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	THIRD PARTY ADMINISTRATOR: PROGRAM SERVICE EXPENSES 913,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913,190. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 1,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449.
FORM 990, PART XII, LINE 1:	THE ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XII, LINE 2C:	THE GENERAL PROCESS OF THE AUDIT IS THAT THE BOARD OF DIRECTORS EMPLOYS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM AN AUDIT OF THE FINANCIAL BOOKS AND RECORDS OF THE UFCW CHARITY FOUNDATION. THE BOARD OF DIRECTORS REVIEWS THE AUDIT REPORT OF THE CERTIFIED PUBLIC ACCOUNTANT.