RESTAURANT OPPORTUNITIES CENTERS UNITED INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RESTAURANT OPPORTUNITIES CENTERS UNITED INC (EIN 01-0939141)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-11
- IRS object ID
- 202112849349300706
- Schema version
- 2020v4.1
- Note
- A later return for the same period supersedes this one.
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-11T12:18:00-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 32 BROADWAY STE 1408 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 Room 1703 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEKOU SIBY | PersonNm |
| Person Title | PRESIDENTCEO | PersonTitleTxt |
| Phone | 2122436900 | PhoneNum |
| Signature | 2021-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SEKOU | PersonFirstNm |
| Person Last | SIBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRIDAY OVIAWE CPA | PreparerPersonNm |
| PTIN | P00081294 | PTIN |
| Phone | 2125130103 | PhoneNum |
| Preparation | 2021-10-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEKOU SIBY | 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 | $6,338,450 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,588,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,958,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,440 | PYOtherRevenueAmt |
| CY Other Revenue | $92,720 | CYOtherRevenueAmt |
| PY Total Revenue | $5,727,743 | PYTotalRevenueAmt |
| CY Total Revenue | $6,338,450 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,586,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,385,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $649,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,770,215 | PYOtherExpensesAmt |
| CY Other Expenses | $4,177,343 | CYOtherExpensesAmt |
| PY Total Expenses | $6,356,364 | PYTotalExpensesAmt |
| CY Total Expenses | $7,562,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$628,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,224,185 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,696,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,201,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $831,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,418,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,864,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,783,064 | 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 | $3,948,094 | ExpenseAmt |
| Desc | MEMBERSHIPWe launched a Digital Organizing Department that conducted digital organizing training for our staff and worker leaders in minimum wage worker mobilization campaigns. We also trained all our staff members on using social media marketing, digital call to action, and digital fundraising to better track membership growth and retention. We used our program activities to raise funding and awareness about issues faced by low-wage restaurant workers. Despite the pandemic, in 2020, our Digital Department ROC chapter staff have helped file many unfair labors practices, EEOC, or wage board cases, as well as providing know your rights training to thousands of workers. We grew our online members by more than 20,000 in a single year. In addition, we increased the number of RAISE restaurants to more than 900850 by the end of the year. The program now includes informational materials, webinars, and rapid response support from our Digital and Communication Departments and has grown exponentially. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $491,066 | ExpenseAmt |
| Desc | EMPLOYER EDUCATION ENGAGEMENT COLORS AND CHOW In 2020, we stopped running business operations in all Colors restaurants to focus on workers and employer engagements. In addition, we launched our CHOW e-Learning platform to continue training low-wage workers during the pandemic. We added new classes such as management and entrepreneurship for low-wage women, immigrants, and people of color. Our CHOW school of training graduated more than 250 workers. In New York alone, we trained 160, and more than 60 of the workers who graduated gained employment by mid-2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,724 | ExpenseAmt |
| Desc | RESEARCH AND POLICY POLICY - After the pandemic shut down restaurants across the country, ROC began aggressively organizing to support policies initiatives beneficial to restaurant workers, including paid sick leave, hazard pay, PPE, and the right to return to their employer. ROC organized restaurant workers to demand those basic protections for workers at all major chains. Darden quickly provided paid sick leave to all its employees at the start of the pandemic. Over 10,000 workers at Dine Brands IHOP Applebees, over 3,000 workers at Dennys, and over 1,000 workers at Chilis signed petitions demanding paid sick leave and emergency assistance to all of their employees. Restaurant workers and allies sent over 500,000 emails to Applebees corporate and franchise headquarters, requesting paid leave and emergency assistance, leading Applebees to provide paid sick leave for all corporate employees. Chilis provided emergency financial assistance to impacted employees. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $714,283 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,689,167 | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | false | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| SEKOU SIBY | ||||||||
| EXECUTIVE DIRECTOR | 060.00 | Yes (X) | Yes (X) | $152,818 | $0 | $7,135 | ||
| ALICIA RENEE FARRIS | ||||||||
| CHIEF OPERATIONS OFFICER | 060.00 | $112,252 | $0 | $7,135 | Yes (X) | |||
| SAMANTHA COHEN | ||||||||
| DEVELOPMENT DIRECTOR | 060.00 | $103,658 | $0 | $4,215 | Yes (X) | |||
| TEOFILO REYES | ||||||||
| DIRCTOR OF PROGRAMS RESEARCH | 060.00 | $101,058 | $0 | $25 | Yes (X) | |||
| JULIE DANIELY | ||||||||
| TREASURER | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHIRLEY AIKENS | ||||||||
| CHAIRPERSON | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNE KENNEDY | ||||||||
| SECRETARY | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMEKA GARISSON | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA FELIX | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KAPLAN | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| LATASHA SUTTON | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MALLOY | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGDALENA LEBRON | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MELODY | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIA FIGUEROA | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REV REGINALD BRANTLEY | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FIELD FIGUEREDO | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAYNA CUNNINGHAM | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FELICIA GRIFFIN | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN MULLIGAN | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| COREY WIGGINS | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER HERMAN | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WOONG CHANG | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ABEL VALENZUELA | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $469,786 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,510 | 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 | $5,782 | GovernmentGrantsAmt |
| All Other Contributions | $5,952,663 | AllOtherContributionsAmt |
| Total Contributions | $5,958,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $201,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,339 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income - Restaurant Others | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,338,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $380,005 | 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 | $152,818 | TotalAmt |
| Program Services | $76,408 | ProgramServicesAmt |
| Management And General | $38,205 | ManagementAndGeneralAmt |
| Fundraising | $38,205 | 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 | $2,727,252 | TotalAmt |
| Program Services | $2,031,694 | ProgramServicesAmt |
| Management And General | $365,592 | ManagementAndGeneralAmt |
| Fundraising | $329,966 | 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 | $284,897 | TotalAmt |
| Program Services | $242,908 | ProgramServicesAmt |
| Management And General | $19,632 | ManagementAndGeneralAmt |
| Fundraising | $22,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,325 | TotalAmt |
| Program Services | $161,270 | ProgramServicesAmt |
| Management And General | $30,890 | ManagementAndGeneralAmt |
| Fundraising | $28,165 | 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 | $122,306 | TotalAmt |
| Program Services | $122,306 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,429 | TotalAmt |
| Program Services | $24,143 | ProgramServicesAmt |
| Management And General | $24,143 | ManagementAndGeneralAmt |
| Fundraising | $24,143 | FundraisingAmt |
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 | $546,531 | TotalAmt |
| Program Services | $471,340 | ProgramServicesAmt |
| Fundraising | $75,191 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,461 | TotalAmt |
| Program Services | $43,803 | ProgramServicesAmt |
| Fundraising | $42,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,311 | TotalAmt |
| Program Services | $215,292 | ProgramServicesAmt |
| Management And General | $27,444 | ManagementAndGeneralAmt |
| Fundraising | $21,575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,297 | TotalAmt |
| Program Services | $50,073 | ProgramServicesAmt |
| Management And General | $4,524 | ManagementAndGeneralAmt |
| Fundraising | $6,700 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,967 | TotalAmt |
| Program Services | $555,079 | ProgramServicesAmt |
| Management And General | $17,944 | ManagementAndGeneralAmt |
| Fundraising | $17,944 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,416 | TotalAmt |
| Program Services | $70,846 | ProgramServicesAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
| Fundraising | $9,159 | FundraisingAmt |
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 | $0 | TotalAmt |
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 | $14,166 | TotalAmt |
| Program Services | $4,722 | ProgramServicesAmt |
| Management And General | $4,722 | ManagementAndGeneralAmt |
| Fundraising | $4,722 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,381 | TotalAmt |
| Program Services | $22,463 | ProgramServicesAmt |
| Management And General | $11,459 | ManagementAndGeneralAmt |
| Fundraising | $11,459 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank charges, Penalties and payroll processing fees | $132,913 | $78,708 | $36,588 | $17,617 |
| Loss on Investment Bad Debts | $640,805 | $640,805 | ||
| COVID Relief Payments | $1,191,617 | $1,191,617 | ||
| Sub-Grants | $317,620 | $317,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,123 | TotalAmt |
| Program Services | $8,875 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,562,635 | TotalAmt |
| Program Services | $5,689,167 | ProgramServicesAmt |
| Management And General | $1,223,483 | ManagementAndGeneralAmt |
| Fundraising | $649,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,697 | BOYAmt |
| EOY | $3,016,483 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,500 | BOYAmt |
| EOY | $1,378,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,333 | BOYAmt |
| EOY | $14,167 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,133 | BOYAmt |
| EOY | $3,124,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,433 | BOYAmt |
| EOY | $1,668,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,696,096 | BOYAmt |
| EOY | $9,201,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,821 | BOYAmt |
| EOY | $62,259 | 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 | $79,017 | BOYAmt |
| EOY | $690,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,853 | BOYAmt |
| EOY | $1,418,280 | 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 | $3,391,875 | BOYAmt |
| EOY | $4,423,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,472,368 | BOYAmt |
| EOY | $3,359,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,864,243 | BOYAmt |
| EOY | $7,783,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,696,096 | BOYAmt |
| EOY | $9,201,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,224,185 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $143,006 | PriorPeriodAdjustmentsAmt |
| 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 | $9,651,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,579,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,775,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,695,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,160,391 | CurrentTaxYearAmt |
| Total | $34,861,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,651,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,579,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,775,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,695,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,160,391 | CurrentTaxYearAmt |
| Total | $34,861,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,861,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,339 | CurrentTaxYearAmt |
| Total | $86,493 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $32,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,720 | CurrentTaxYearAmt |
| Total | $125,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,073,602 | TotalSupportAmt |
| Public Support CY170 | 0.99400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99310 | 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 | $10,855 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,610 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,465 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,591,702 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,689,167 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $434,458 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,615 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $403,589 | CurrentYearMinus3Amt |
| Current Year Minus2 | $412,645 | CurrentYearMinus2Amt |
| Current Year Minus1 | $398,997 | CurrentYearMinus1Amt |
| Current Year | $434,458 | CurrentYearAmt |
| Total | $1,649,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,474,534 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $269,181 | CurrentYearMinus3Amt |
| Current Year Minus2 | $209,680 | CurrentYearMinus2Amt |
| Current Year Minus1 | $126,273 | CurrentYearMinus1Amt |
| Current Year | $97,465 | CurrentYearAmt |
| Total | $702,599 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,897 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,161 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,749 | CurrentYearMinus1Amt |
| Current Year | $108,615 | CurrentYearAmt |
| Total | $412,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $618,633 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,446 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,740 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,011 | CurrentYearMinus1Amt |
| Current Year | $10,855 | CurrentYearAmt |
| Total | $75,052 | 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 | $82,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,397 | DepreciationAmt |
| Book Value | $14,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,167 | 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 | $3,124,640 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,124,640 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from Affiliates | $1,494,777 |
| Other receivables | $75,046 |
| Security deposits | $98,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,668,054 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Due to Affiliates | $28,333 |
| Due to Others | $9,373 |
| PPP Loans Payable | $652,300 |
| Capital Lease Liability |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $690,006 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,338,450 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,338,450 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,338,450 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,562,635 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,562,635 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,562,635 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE FAIR WAGE ACTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 34TH AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 465249734 | RecipientEIN |
| IRC Section | 501c4 | IRCSectionDesc |
| Cash Grant | $200,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL PURPOSE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
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 (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| SEKOU SIBY | |||
| EXECUTIVE DIRECTOR | $152,818 | $7,135 | $159,953 |
| CHRIS MELODY | |||
| DIRECTOR | |||
| MARIA FIGUEROA | |||
| DIRECTOR | |||
| REV REGINALD BRANTLEY | |||
| DIRECTOR | |||
| FIELD FIGUEREDO | |||
| DIRECTOR | |||
| DAYNA CUNNINGHAM | |||
| DIRECTOR | |||
| FELICIA GRIFFIN | |||
| DIRECTOR | |||
| KATHLEEN MULLIGAN | |||
| DIRECTOR | |||
| COREY WIGGINS | |||
| DIRECTOR | |||
| JENNIFER HERMAN | |||
| DIRECTOR | |||
| WOONG CHANG | |||
| DIRECTOR | |||
| ABEL VALENZUELA | |||
| DIRECTOR | |||
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 RESEARCH They are building the High Road to Racial Equity Addressing Implicit Bias in the San Francisco Bay Area Restaurant Industry. ROC is researching to reduce the impact of discrimination against people of color in the restaurant industry to increase their likelihood of gaining meaningful employment. The looming Recession will not stop restaurant growth but Could Hurt the Workforce. We have also been looking at Covid 19 in the restaurant, especially on low-wage restaurant workers. We believe that the industry will continue to thrive, but we are concerned that the new normal may decrease wages and increase workforce instability. The Gig is Up The New Gig Economy and the Threat of Subminimum Wages. Another set of concerns is that the gig has been expanding to the restaurant industry and reducing the number of previously stable jobs. State of Chicagos Tipped Restaurant Workers Brief The Differential Impact of the Subminimum Wage on Tipped Workers of Color |
| Form 990, Part III, Line 4d | Program Service Expenses 714,283, Grants and allocations 0, Revenue 0 Full wage OFW increases for low-wage restaurant workers. INCREASED WAGES ROC United led Full Wage public education efforts in NY, DC, MI, and PAMI, to call for the elimination of the subminimum wage for tipped workers and the increase of the base minimum wage to at least 15/hour. In Michigan, we launched a We The People organizing process to invite hundreds of thousands of Michiganders to live room conversations, town hall meetings, community dinners, and teach-ins to openly discuss issues that unite people across the state. We also continued to work on the Tipped Worker Resource Center TWRC to provide lighter-touch support to states that do not have a ROC chapter office. |
| Form 990, Part III, Line 4a | MEMBERSHIP continued Our Raise work also included technical assistance and training on racial equity, sexual harassment, and a diverse and inclusive workforce. To date, we have nearly 60,000 listed members and activated more than 500,000 restaurant workers across the country. On May 1, 2020, Senator Warren met with restaurant workers to celebrate International Workers Day and May Day. The conference and online rally, live-streamed on Zoom and Facebook, garnered more than 40,000 viewers and attendees and created hundreds of activities across all social media platforms. On June 18, 2020, Stacey Abrams met and spoke with ROC members and supporters about combating systemic racism and the restaurant industrys longstanding racial, economic, and gender inequalities in the industry. Six ROC members from different parts of the country introduced Abrams and addressed more than 15,000 ROC members at the virtual meeting. Pandemic assistance - ROC United managed to launch an unprecedented pandemic assistance program, which raised approximately 1.5 million and helped more than 5,000 restaurant workers nationwide. |
| Form 990, Part III, Line 4b | Full wage OFW increases for low-wage restaurant workers continued CHANGING THE NARRATIVE SHIFT - Increasing wages to 15 for all workers faced an uphill battle compounded by the NRAs lobbying efforts. However, in 2020, ROC Uniteds programs were mentioned in more than 2,000 published stories nationwide-a herculean effort. ROC helped shift the narrative in the media and created changes in peoples attitude by raising awareness around wage increase to 15 per hour and elimination of subminimum wage. The rate of ROCs press visibility increased by 150 percent. Since February 2020, ROC has appeared more than ten times in five leading publications The New York Times, The Washington Post, The Los Angeles Times, The Wall Street Journal, and The New York Daily News. ROC United has also been in major television networks NBC, CBS News, FOX News, and NPR stations. |
| Form 990, Part III, Line 4c | POLICY continued ROC United joined the Paid Leave 4 All steering committee and expanded our paid leave efforts across the country. In California, ROC played a leading role in emergency paid sick leave legislation and supported paid leave expansion in New York. In PA, ROC played a leading role in adopting and implementing paid sick leave in Pittsburgh. In DC, ROC played a leading role in winning a 14 million Excluded Workers Fund for undocumented and other workers. Our education and advocacy led to paid sick leave at the national level in the Restaurant Recovery Act. ROC took the lead in calling for an Essential Workers Bill of Rights. |
| Form 990, Part III, Line 4d | RESEARCH continued Building on our extensive work on racial equity, ROC partnered with the Seattle Office for Civil Rights to release The Great Service Divide Occupational Segregation, Inequality, and the Promise of a Living Wage in the Seattle Restaurant Industry. ROC also created a research fellowship program that supported the Behind the Kitchen Door project in Pittsburgh, including interviewing 30 restaurant employers and developed a National Research Panel of over 1000 restaurant workers with an initial project of surveying restaurant workers on their experience in the pandemic. |
| 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 A, 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. |
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