Civic Intelligence

Uaw Ford Labor Management Committees Trust Fund

EIN 85-0756375 • 501(c)5 • Detroit, MI

Profile

The fund is to be operated for the exclusive purposes of improving labor- management relationships, job security, organizational effectiveness, enhancing economic development, or involving workers in decisions affecting their jobs, including improving communication with respect to subjects of mutual interest and concern. To provide for the maintenance for related labor committees and reasonable and necessary operating, administravtive, and other expenses of the trust fund. Labor-management committees or "committees" means the following: uaw-ford national joint and diversity and inclusion committee uaw-ford national continuous improvement committee uaw-ford national joint committee of health and safety uaw-ford national quality committee uaw-ford national digitial media and communications committee uaw-ford national job security and operational effectiveness committee uaw-ford national advanced manufacturing committee uaw-ford national community outreach and veterans initiative committe

151 West Jefferson AvenueDetroit, MI 48226

www.uawford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-0.9%

Higher net margin than 19% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-24%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,280,376

Up $1,156,067 (+28%) from 2023

Liabilities

Up

$3,856,767

Up $1,308,270 (+51%) from 2023

Net Assets

Down

$1,423,609

Down $152,203 (-9.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$16,029,270

Down $5,172,407 (-24%) from 2023

Expenses

Up

$16,181,473

Up $5,361,600 (+50%) from 2023

Net Income

Down

-$152,203

Down $10,534,007 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2021: $3,707,905Liabilities 2021: $6,115,755Net Assets 2021: -$2,407,8502021Assets 2022: $1,945,791Liabilities 2022: $10,751,783Net Assets 2022: -$8,805,9922022Assets 2023: $4,124,309Liabilities 2023: $2,548,497Net Assets 2023: $1,575,8122023Assets 2024: $5,280,376Liabilities 2024: $3,856,767Net Assets 2024: $1,423,6092024

Highlighted filing

2024

Assets$5,280,376
Liabilities$3,856,767
Net Assets$1,423,609
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2021: $4,885,001Expenses 2021: $7,832,115Net Income 2021: -$2,947,1142021Revenue 2022: $7,199,331Expenses 2022: $13,597,473Net Income 2022: -$6,398,1422022Revenue 2023: $21,201,677Expenses 2023: $10,819,873Net Income 2023: $10,381,8042023Revenue 2024: $16,029,270Expenses 2024: $16,181,473Net Income 2024: -$152,2032024

Highlighted filing

2024

Revenue$16,029,270
Expenses$16,181,473
Net Income-$152,203
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,280,376
Liabilities
$3,856,767
Net assets
$1,423,609
Revenue
$16,029,270
Expenses
$16,181,473
Net income
-$152,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.86$1.42$16.0$16.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.12$2.55$1.58$21.2$10.8$10.4
2022Detailed filing. Detailed filing data is available for this year.$1.95$10.8$8.81$7.20$13.6$6.40
2021Detailed filing. Detailed filing data is available for this year.$3.71$6.12$2.41$4.89$7.83$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$16,123,218
Mission and Program Overview

Mission

The fund is to be operated for the exclusive purposes of improving labor- management relationships, job security, organizational effectiveness, enhancing economic development, or involving workers in decisions affecting their jobs, including improving communication with respect to subjects of mutual interest and concern. To provide for the maintenance for related labor committees and reasonable and necessary operating, administravtive, and other expenses of the trust fund. Labor-management committees or "committees" means the following: uaw-ford national joint and diversity and inclusion committee uaw-ford national continuous improvement committee uaw-ford national joint committee of health and safety uaw-ford national quality committee uaw-ford national digitial media and communications committee uaw-ford national job security and operational effectiveness committee uaw-ford national advanced manufacturing committee uaw-ford national community outreach and veterans initiative committe

The uaw ford labor manangement committees trust fund is crafted for the purpose of providing and promoting career-enhancing opportunities of the uaw-represented ford hourly employees under a collectively bargained agreement, on behalf of the united automobile, aerospace, and agricultural implement workers of america and ford motor company, in compliance with the taft-hartley act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,707,752$4,268,704▲ $1,560,952
Land, Buildings, and Equipment, Net$528,762$443,259▼ $85,503
Prepaid Expenses and Deferred Charges$17,652$34,814▲ $17,162
Accounts Receivable-$266-
Total Assets$4,124,309$5,280,376▲ $1,156,067
Other Assets Total$870,143$533,333▼ $336,810
Liabilities
Accounts Payable and Accrued Expenses$1,063,641$2,673,368▲ $1,609,727
Other Liabilities$1,484,856$1,183,399▼ $301,457
Total Liabilities$2,548,497$3,856,767▲ $1,308,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,812$1,423,609▼ $152,203
Total Net Assets Fund Balance$1,575,812$1,423,609▼ $152,203
Total Liabilities and Net Assets / Fund Balance$4,124,309$5,280,376▲ $1,156,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,132$101,838-
Equipment$418,127$417,529-
Other Assets Org$533,333--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Kevin LegelChairman
Alvin JohnsonTrustee
Brandon KeattsTrustee
Jenny ToronyTrustee
Rima JasserTrustee
Scott BrittonTrustee
Scott EskridgeTrustee
Sean CoughlinTrustee
Darryl GoodwinExec. Direct
Stephen WilcoxExec. Direct
Chuck BrowningSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sos Intermediate Holding LLCSecurityPO BOX 828854, Philedelphia, PA 19182$529,208
Km Carsley & AssociatesIt Services455 E EISENHOWER PKWY STE 300, Ann Arbor, MI 48108$434,241
Epitec INCConsulting26555 EVERGREEN RD STE 1700, Southfield, MI 48076$377,873
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,987,174
Investment Income
$42,096
Other Revenue
$0
Change in Net Assets
$-152,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,491,316
Other Expenses$4,853,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,996,059--$7,996,059
Benefits to Members$2,836,953--$2,836,953
Fees for Services Management$1,711,541--$1,711,541
Occupancy$485,593--$485,593
Travel$437,558--$437,558
Office Expenses$410,138--$410,138
Other Employee Benefits$402,445--$402,445
Information Technology-$381,881-$381,881
Insurance-$242,149-$242,149
Fees for Services Legal$127,422--$127,422
Payroll Taxes$92,812--$92,812
Depreciation Depletion$86,941--$86,941
Fees for Services Other$71,524--$71,524
Other Expenses$307$125,309-$307
All Other Expenses$235--$235
Total Functional Expenses$15,244,074$937,399$0$16,181,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Veba$1,183,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accountant presents the financial statements and the internal revenue service form 990 to board of trustees for review, upon board motion the financial statements and form 990 are approved and signed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Uaw Ford Labor-management
EIN
85-0756375
Phone
3133927222
Address
151 WEST JEFFERSON AVENUE, DETROIT, MI 48226
Doing Business As
Uaw-ford Lmc

Signing Officer

Name
Darryl Goodwin
Title
Exec. Director/trust
Phone
3133927222
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Goodwin
Formed
2020
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Bultynck & Co Pllc
Address
15985 CANAL RD, CLINTON TOWNSHIP, MI 48038-5021
Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The uaw ford labor manangement committees trust fund is crafted for the purpose of providing and promoting career-enhancing opportunities of the uaw-represented ford hourly employees under a collectively bargained agreement, on behalf of the united automobile, aerospace, and agricultural implement workers of america and ford motor company, in compliance with the taft-hartley act.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The trust is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The trust maintains the tax position of its tax-exempt status and will record any income that has been conducted by unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the accompanying financial statements. The trust is generally no longer subject to examination by the internal revenue service for tax years prior to 2021.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE UAW FORD LABOR MANANGEMENT COMMITTEES TRUST FUND IS CRAFTED FOR THE PURPOSE OF PROVIDING AND PROMOTING CAREER-ENHANCING OPPORTUNITIES OF THE UAW-REPRESENTED FORD HOURLY EMPLOYEES UNDER A COLLECTIVELY BARGAINED AGREEMENT, ON BEHALF OF THE UNITED AUTOMOBILE, AEROSPACE, AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA AND FORD MOTOR COMPANY, IN COMPLIANCE WITH THE TAFT-HARTLEY ACT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE TRUST MAINTAINS THE TAX POSITION OF ITS TAX-EXEMPT STATUS AND WILL RECORD ANY INCOME THAT HAS BEEN CONDUCTED BY UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UAW FORD LABOR MANANGEMENT COMMITTEES TRUST FUND IS CRAFTED FOR THE PURPOSE OF PROVIDING AND PROMOTING CAREER-ENHANCING OPPORTUNITIES OF THE UAW-REPRESENTED FORD HOURLY EMPLOYEES UNDER A COLLECTIVELY BARGAINED AGREEMENT, ON BEHALF OF THE UNITED AUTOMOBILE, AEROSPACE, AND AGRICULTURAL IMPLEMENT WORKERS OF AMERICA AND FORD MOTOR COMPANY, IN COMPLIANCE WITH THE TAFT-HARTLEY ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PRESENTS THE FINANCIAL STATEMENTS AND THE INTERNAL REVENUE SERVICE FORM 990 TO BOARD OF TRUSTEES FOR REVIEW, UPON BOARD MOTION THE FINANCIAL STATEMENTS AND FORM 990 ARE APPROVED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0ONE AMERICAN ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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