Form 990 for tax year 2023
Filed by RESTAURANT WORKERS COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $173,324
- Total expenses
- $576,186
- Contributions and grants received
- $90,471
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $88,279
- Other revenue
- -$5,426
- Total assets, end of year
- $977,447
- Total liabilities, end of year
- $24,680
- Net assets or fund balances, end of year
- $952,767
- Program services expenses (Part IX)
- $154,241
- Management and general expenses
- $327,268
- Fundraising expenses
- $94,677
- Program service expenses (Part III)
- not reported
Program services were 26.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$90,471
-
3 · Investment income
total $88,279
-
8a · Fundraising events: gross income
$10,759
-
8b · Fundraising events: direct expenses
$16,185
-
8c · Net income from fundraising events
total -$5,426
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $310,769 · program services $62,154 · management and general $202,000 · fundraising $46,615
-
9 · Other employee benefits
total $35,155 · program services $7,031 · management and general $22,851 · fundraising $5,273
-
10 · Payroll taxes
total $22,814 · program services $4,563 · management and general $14,829 · fundraising $3,422
-
11b · Fees: legal
total $13,616 · management and general $13,616
-
11c · Fees: accounting
total $30,072 · management and general $30,072
-
11g · Fees: other
total $130,284 · program services $71,138 · management and general $21,346 · fundraising $37,800
-
12 · Advertising and promotion
total $3,955 · program services $1,000 · management and general $1,955 · fundraising $1,000
-
13 · Office expenses
total $2,620 · management and general $2,620
-
17 · Travel
total $411 · fundraising $411
-
23 · Insurance
total $4,399 · management and general $4,399
-
24a · Other expenses: MEALS
total $156 · fundraising $156
-
24b · Other expenses: EQUIPMENT
total $5,199 · management and general $5,199
-
24c · Other expenses: BANK FEES
total $4,797 · management and general $4,797
-
24d · Other expenses: DUES SUBSCRIPTION& LICENSES
total $11,939 · program services $8,355 · management and general $3,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,415 · end of year $118,574
-
2 · Savings and temporary cash investments
beginning of year $301,418
-
4 · Accounts receivable
beginning of year $209,376 · end of year $10,439
-
9 · Prepaid expenses and deferred charges
beginning of year $8,471 · end of year $8,843
-
11 · Investments: publicly traded securities
beginning of year $794,044 · end of year $839,590
-
17 · Accounts payable and accrued expenses
beginning of year $28,844 · end of year $24,680
-
27 · Net assets without donor restrictions
beginning of year $150,225 · end of year $595,511
-
28 · Net assets with donor restrictions
beginning of year $1,206,655 · end of year $357,255
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE NBSP;PRIMARY NBSP;PURPOSE NBSP;OF NBSP;THE NBSP;ORGANIZATION NBSP;IS NBSP;TO NBSP;GROW NBSP;THE NBSP;POWER NBSP;OF NBSP;RESTAURANT NBSP;WORKERS NBSP;IN NBSP;PUBLIC NBSP;DISCLOSURE NBSP;AND NBSP;WORKPLACE NBSP;POICIES NBSP;ON NBSP;WAGES NBSP;EQUITY NBSP;AND NBSP;HEALTH
Activities or mission (Part I)
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO GROW THE POWER OF RESTAURANT WORKERS IN PUBLIC DISCLOSURE AND WORKPLACE POICIES ON WAGES, EQUITY, AND HEALTH
-
COALITION BUILDING WITH NATIONAL ORGANIZATIONS BEVERAGE BRANDS TO WORK ON POLICIES FOR RESTAURANT WORKERS ADVOCACY. PARTNERED WITH LOCAL ORGANIZATIONS INCLUDING MOMOFUKU PLAYRIGHTS HORIZONS TO HOST EVENTS HIGHLIGHTING OUR WORK FOR THE COMMUNITY
As filed on the 2023 return.
Listed in Part VII
-
Jayanthi DanielJAYANTHI DANIEL
EXECUTIVE DIRECTOR
- Total calculated
- $202,305
- From this org
- $175,681
- From related orgs
- $0
- Other
- $26,624
- Hours/week
- 40
-
Cheryl WilliamsCHERYL WILLIAMS
FINANCE DIRECTOR
- Total calculated
- $129,075
- From this org
- $114,822
- From related orgs
- $0
- Other
- $14,253
- Hours/week
- 40
-
Lynette MarreroLYNETTE MARRERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sam PenixSAM PENIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Alex PemoulieALEX PEMOULIE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany LangstonTIFFANY LANGSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John DebaryJOHN DEBARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Zach LitifZACH LITIF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Caroline HatchettCAROLINE HATCHETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eden EgziabherEDEN EGZIABHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Rachel BienRACHEL BIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Paola ValezPAOLA VALEZ
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Pim TechamuanvivitPIM TECHAMUANVIVIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dana KoteenDANA KOTEEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Karen FuKAREN FU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Beeta JahediBEETA JAHEDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Lizzie AsherLIZZIE ASHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 September 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510909349301351
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