RESTAURANT OPPORTUNITIES CENTERS UNITED INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RESTAURANT OPPORTUNITIES CENTERS UNITED INC (EIN 01-0939141)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349304227
- Schema version
- 2023v5.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T11:52:03-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270414084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON FRIDAY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 SUNRISE HWY STE 204 | AddressLine1Txt |
| City | LYNBROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010939141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTAURANT OPPORTUNITIES CENTERS UNITED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REST | BusinessNameControlTxt |
| Phone | 2122436900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE APT 1703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TEOFILO REYES | PersonNm |
| Person Title | PRESIDENTCEO | PersonTitleTxt |
| Phone | 2122436900 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRIDAY OVIAWE CPA | PreparerPersonNm |
| PTIN | P00081294 | PTIN |
| Phone | 2125130103 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEOFILO REYES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SEVENTH AVENUE 18TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,080,141 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rocunited.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To serve as a resource and advocacy organization for low-income and otherwise disadvantaged restaurant workers across the country, providing job training, support services, research and advocacy for needy restaurant work | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,362,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,814,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $152,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,133 | PYInvestmentIncomeAmt |
| CY Investment Income | $28 | CYInvestmentIncomeAmt |
| PY Other Revenue | $638,653 | PYOtherRevenueAmt |
| CY Other Revenue | $37,290 | CYOtherRevenueAmt |
| PY Total Revenue | $6,240,252 | PYTotalRevenueAmt |
| CY Total Revenue | $4,080,141 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,674,128 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,465,343 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,413,547 | PYOtherExpensesAmt |
| CY Other Expenses | $1,516,940 | CYOtherExpensesAmt |
| PY Total Expenses | $6,087,675 | PYTotalExpensesAmt |
| CY Total Expenses | $4,982,283 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$902,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,940,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,130,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,346,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,438,857 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,593,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,691,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To serve as a resource and advocacy organization for low-income and otherwise disadvantaged restaurant workers across the country, providing job training, support services, research and advocacy for needy restaurant workers and the general public. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,151,392 | ExpenseAmt |
| Desc | ROC United has been constantly inspired by a community of thousands of members, supporters, funders and staff by its side. They are the reasons why we believe we can improve the lives of restaurant workers and make the restaurant industry a better place to work in our lifetime. In summary, as a national organization, we are proud of what we accomplished in 2023 Reintroduced the Restaurant Workers Bill of Rights, in a day of action in front of the State Capitol Building with dozens of restaurant workers from New York, Pennsylvania, Maryland, Washington, DC, Virginia, Michigan, and New Orleans. Representative Rashida Tlaib MI-12, along with 19 original sponsors, introduced H.R. 702 in Congress. The bill was drafted in collaboration with ROC United and endorsed by 60 organizations. Hosted an in-person roundtable discussion with Acting Secretary of Labor Julie Su and restaurant workers and operators in New York City. The roundtable centered on the need for heat standards, job protections, workforce development programs to support good quality jobs, and ROC Uniteds partnership with th | Desc |
| Total Program Service Expenses | $4,151,392 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2122436900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE STE 1703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SEKOU SIBY | ||||||||
| FORMER EXECUTIVE DIRECTOR | 060.00 | Yes (X) | Yes (X) | $147,462 | $0 | $40,956 | ||
| ALICIA RENEE FARRIS | ||||||||
| CHIEF OPERATIONS OFFICER | 060.00 | Yes (X) | Yes (X) | $112,957 | $0 | $15,867 | ||
| AMI ELAINE AWAD | ||||||||
| DEVELOPMENT DIRECTOR | 040.00 | Yes (X) | $115,025 | $0 | $8,817 | |||
| TEOFILO REYES | ||||||||
| INTERIM PRESIDENT/CEO | 060.00 | Yes (X) | $100,610 | $0 | $8,322 | Yes (X) | ||
| CHRIS MELODY FIGUEREDO | ||||||||
| SECRETARY | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARIA FIGUEROA | ||||||||
| CHAIRPERSON | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| REV REGINALD BRANTLEY | ||||||||
| TREASURER | 001.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| FELICIA GRIFFIN | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHLEEN MULLIGAN | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSE OLIVA | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| LILIAN TRAVIS | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| TRAVIS MILEY | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| MARGARITA CRESPO | ||||||||
| DIRECTOR | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $476,054 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $73,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,010,302 | GovernmentGrantsAmt |
| All Other Contributions | $2,804,385 | AllOtherContributionsAmt |
| Total Contributions | $3,814,687 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $228,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,136 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income - Restaurant Others | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,080,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,454 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,072 | TotalAmt |
| Program Services | $124,036 | ProgramServicesAmt |
| Management And General | $62,018 | ManagementAndGeneralAmt |
| Fundraising | $62,018 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,713,463 | TotalAmt |
| Program Services | $2,406,189 | ProgramServicesAmt |
| Management And General | $131,193 | ManagementAndGeneralAmt |
| Fundraising | $176,081 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,250 | TotalAmt |
| Program Services | $236,872 | ProgramServicesAmt |
| Management And General | $18,088 | ManagementAndGeneralAmt |
| Fundraising | $22,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,558 | TotalAmt |
| Program Services | $193,562 | ProgramServicesAmt |
| Management And General | $14,781 | ManagementAndGeneralAmt |
| Fundraising | $18,215 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,789 | TotalAmt |
| Program Services | $56,789 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,320 | TotalAmt |
| Program Services | $53,320 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,137 | TotalAmt |
| Program Services | $235,596 | ProgramServicesAmt |
| Management And General | $79,541 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,029 | TotalAmt |
| Program Services | $5,964 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,089 | TotalAmt |
| Program Services | $261,015 | ProgramServicesAmt |
| Management And General | $95,795 | ManagementAndGeneralAmt |
| Fundraising | $3,279 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,036 | TotalAmt |
| Program Services | $16,625 | ProgramServicesAmt |
| Management And General | $2,772 | ManagementAndGeneralAmt |
| Fundraising | $639 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,629 | TotalAmt |
| Program Services | $227,707 | ProgramServicesAmt |
| Management And General | $8,922 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,565 | TotalAmt |
| Program Services | $113,123 | ProgramServicesAmt |
| Management And General | $22,433 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969 | TotalAmt |
| Program Services | $1,969 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,398 | TotalAmt |
| Program Services | $26,225 | ProgramServicesAmt |
| Management And General | $54,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank charges, Penalties and payroll processing fees | $124,359 | $119,206 | $5,153 | |
| Special Events | $27,848 | $27,848 | ||
| Sub-Grants | $3,500 | $3,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,272 | TotalAmt |
| Program Services | $69,694 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,982,283 | TotalAmt |
| Program Services | $4,151,392 | ProgramServicesAmt |
| Management And General | $520,512 | ManagementAndGeneralAmt |
| Fundraising | $310,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,963 | BOYAmt |
| EOY | $201,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,236 | BOYAmt |
| EOY | $2,039,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,559 | BOYAmt |
| EOY | $8,909 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,624 | BOYAmt |
| EOY | $3,008,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,862 | BOYAmt |
| EOY | $1,871,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,940,244 | BOYAmt |
| EOY | $7,130,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,873 | BOYAmt |
| EOY | $362,733 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666,015 | BOYAmt |
| EOY | $666,015 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,508 | BOYAmt |
| EOY | $410,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,396 | BOYAmt |
| EOY | $1,438,857 | 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 | $3,526,765 | BOYAmt |
| EOY | $3,624,623 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,067,083 | BOYAmt |
| EOY | $2,067,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,593,848 | BOYAmt |
| EOY | $5,691,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,940,244 | BOYAmt |
| EOY | $7,130,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$902,142 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,695,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,160,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,075,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,814,687 | CurrentTaxYearAmt |
| Total | $26,108,147 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,695,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,160,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,075,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,814,687 | CurrentTaxYearAmt |
| Total | $26,108,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,108,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $257,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,426 | CurrentTaxYearAmt |
| Total | $1,375,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,741,050 | TotalSupportAmt |
| Public Support CY170 | 0.94110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,143,892 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,151,392 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $357,570 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,393 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $434,458 | CurrentYearMinus3Amt |
| Current Year Minus2 | $368,676 | CurrentYearMinus2Amt |
| Current Year Minus1 | $365,498 | CurrentYearMinus1Amt |
| Current Year | $357,570 | CurrentYearAmt |
| Total | $1,526,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,289,303 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $97,465 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,597 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,720 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $238,282 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,615 | CurrentYearMinus3Amt |
| Current Year Minus2 | $92,169 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,375 | CurrentYearMinus1Amt |
| Current Year | $89,393 | CurrentYearAmt |
| Total | $381,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $572,328 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,855 | CurrentYearMinus3Amt |
| Current Year Minus2 | $25,714 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,599 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $63,668 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,250 | DepreciationAmt |
| Book Value | $8,909 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,909 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Subsidiary | Desc |
| Book Value | $3,008,624 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,008,624 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $518,342 |
| Other receivables | |
| Security deposits | $99,331 |
| Right of Use Asset - Operating Lease | $288,198 |
| Pandemic Relief Funding Receivable | $965,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,871,173 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Due to Affiliates | $31,045 |
| Due to Others | $90,866 |
| Operating Lease Obligations - Current | $66,278 |
| Operating Lease Obligations - Non Current | $221,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $410,109 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $251,644 | GrossRevenueBingoAmt |
| Gross Revenue Total Gaming | $251,644 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $251,644 | NetGamingIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SEKOU SIBY | |||
| FORMER EXECUTIVE DIRECTOR | $147,462 | $40,956 | $188,418 |
| ALICIA RENEE FARRIS | |||
| CHIEF OPERATIONS OFFICER | $112,957 | $15,867 | $128,824 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Presented arguments at the Michigan Supreme Court to ensure that workers get the full minimum wage and obtain nine days of paid sick leave that were unjustly taken away from them by the state Legislature during a lame duck session. The MI Time to Care coalition expects that the court will rule in favor of Michigans workers next year. Received programs and campaigns coverage in more than 5,000 U.S. news outlets. ROC staff and restaurant workers were interviewed on various issues, highlighting our work around wage increases, job protections, and workers safety. Conducted professional workforce development training in front- and back-of-house restaurant skills through ROC Uniteds CHOW Culinary Hospitality Opportunities for Workers Institute. This year about 206 restaurant workers graduated from the CHOW training held across the country. Fighting for paid leave and medical insurance for restaurant workers. In mid-May, ROC United staff, worker members and allies-including Paid Leave for All, National Partnership and Family Values Work-stood shoulder to shoulder and |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 joined the U.S. Senators Bernie Sanders D-VT, Chuck Schumer D-NY, Kirsten Gillibrand D-NY and Patty Murray D-WA, and U.S. Representative Rosa DeLauro D-CT, in Washington, D.C. for the introduction of the Family and Medical Insurance Leave FAMILY Act. This legislation would ensure that every worker, no matter what size of their employer is or if they are self-employed or part-time, has access to paid leave for every serious medical event or every time its needed-and has the right to rest and renew. At least 35 worker members raised their voices in media interviews and a series of op-eds. On National Public Radio, restaurant worker Renee McCauley, grand niece of Rosa Park, and ROC MI staff applauded the Michigan State Senate for passing the CROWN Act. Also, McCauley, a CHOW graduate, wrote an op-ed, What Would Rosa Parks Think of the CROWN Act in The Detroit News. In the Arizona Daily Star, a restaurant worker expresses her support for Julie Su as Labor Secretary. On behalf of the millions of restaurant workers that we serve nationwide, |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Lindsay Ruck, a server in Phoenix, AZ, wrote an op-ed in the Arizona Daily Star in support of Julie Su, who continues her critical efforts to build the power of all workers, including women, immigrants, members of the LGBTQA and BIPOC workers in the food and restaurant industry. Banning non-compete terms in the restaurant industry. Nearly 500 restaurant workers submitted public comments in support of the Federal Trade Commissions proposed rule that would ban non-compete agreements between employers and workers. Non-compete terms rob workers of the freedom and power to move without restrictions to different employers within the industry or line of work. The FTC estimates that noncompetes suppress workers income by 4, denying Americans a collective 250 billion to 296 billion. Non-competes also contribute to gender and racial-based wage gaps. Prohibiting non-compete and certain restrictive covenants in New York State. On May 23, in response to the FTCs proposed national banning of non-compete clauses, a ROC New York representative testified in Albany in support of Senate Bill S3100, |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 which would bolster food preparation and service workers ability to make a good living and advance their careers with more autonomy. SB S3100 narrows racial and gender-based wage gaps and promotes worker mobility and increased income. Disclosing NRAs unscrupulous behavior. In a Washington Post article, ROC United and restaurant workers called out the National Restaurant Associations initiative that uses workers earnings to help fund a nationwide lobbying campaign to keep their own wages from increasing. When we posted it on social media and sent out an email blast, the article was viewed more than 15,000 times, which helped inform restaurant workers and fuel a resurgence of workers speaking out against deception and labor abuse. Celebrating the minimum wage increase in Washington, D.C. On May Day, ROC D.C. members and staff gathered with Jobs With Justice JWJ and allies to celebrate the first the minimum wage increase for tipped workers. By forming a coalition with JWJ, One Fair Wage and other allies, we helped prevent the NRAs efforts to halt those wage increases. |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 Effective May 1, 2023, the base minimum wage for tipped employees in D.C. increased from 5.35 per hour to 6.00. And beginning July 1, 2023, the minimum wage in the District of Columbia will increase from 16.10 per hour to 17.00 per hour for all workers, regardless of the size of the employer. Building worker power in the City of Brotherly Love. In Philadelphia, ROC Pennsylvania joined advocates, elected officials and workers rights groups to urge state politicians to raise the statewide minimum wage and, at the same time, allow cities and municipalities to increase and set their own wage floors. ROC is among the leaders in the statewide Raise the Wage coalition, asking for a 15 an hour minimum wage for more than a decade. Restaurant workers in PA are concentrated in Philadelphia and Pittsburgh, and the state has had the federal minimum of 7.25 per hour since 2009. Awarded the Rockwood Leadership Institutes 2024 National Leading From the Inside Out LIO Fellowship. |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 On behalf of ROC United, Teo Reyes, chief of staff, was selected as part of a cohort of nationally recognized leaders to participate in a transformative year-long executive leadership fellowship. The incredible Rockwood leadership training will ensure that our commitment to restaurant workers and to advancing our mission of building power will continue well into the future. Finding an ally in the MI Board of Education. The ROC MI team secured a resolution from the Michigan Board of Education, supporting a higher minimum wage, as the Michigan Supreme Court considers the constitutionality of the state legislatures decision to gut those measures. Michigans current minimum wage is 10.10 an hour. The resolution also supports the enactment of paid sick leave. |
| Form 990, Part VI, Section A, Line 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. MANAGEMENT AND ALL BOARD MEMBERS REVIEW THE INFORMATION TAX RETURN AND ALL QUESTIONS DISCUSSED WITH THE CPA FIRM PRIOR TO SIGNING AND SUBMISSION. |
| Form 990, Part VI, Section B, Line 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY HAVING ANNUAL CONVERSATIONS WITH THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE, DISTRIBUTING THE CONFLICT OF INTEREST POLICY ANNUALY FOR SIGNATURE, OVERSEEING VENDOR LEDGER REPORT FOR POTENTIAL CONFLICT AND ENFORCEMENT OF COMPLIANCE AND BEST PRACTICES. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROC ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 SEVENTH AVENUE STE 1703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844402840 | EIN |
| Primary Activities | REDUCE POVERTY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROC UNITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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