2023-08-04T13:20:44-05:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 822737963 RESTAURANT WORKERS' COMMUNITY FOUNDATION INC REST 9176648493 149 E 23RD STREET 1707 NEW YORK NY 10159 JENA DERMAN TREASURER 9176648493 2023-08-04 1 JENA DERMAN 999009999 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2023-08-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENA DERMAN 149 E 23RD STREET 1707 NEW YORK NY 10159 1585942 0 X WWW.RESTAURANTWORKERSCF.ORG X 2017 NY TO GROW THE POWER OF WORKERS IN PUBLIC DISCOURSE AND WORKPLACE POLICIES ON WAGES, EQUITY, AND HEALTH. 21 21 3 21 0 0 2154175 1008585 0 0 17547 -61410 0 0 2171722 947175 1902250 886000 0 0 202721 232612 0 0 29969 202047 325148 2307018 1443760 -135296 -496585 2207015 1930496 88958 352492 2118057 1578004 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO GROW THE POWER OF WORKERS IN PUBLIC DISCOURSE AND WORKPLACE POLICIES ON WAGES, EQUITY, AND HEALTH. 0 0 112923 THE ORGANIZATION'S PRIMARY PROGRAM IS TO RAISE AND DISTRIBUTE FUNDS TO HELP WORKERS GET MORE ENGAGED IN THE ISSUES THAT AFFECT THEIR DAILY LIVES BY: CREATING OPPORTUNITIES FOR WORKERS TO COME TOGETHER AND SPEAK OUT; MAKING GRANTS TO AND BUILDING THE NETWORK OF NONPROFIT ORGANIZATIONS SERVING RESTAURANT WORKERS; AND INVESTING CAPITAL TO SUPPORT AND GROW RESTAURANT BUSINESSES THAT ARE IMPROVING CONDITIONS FOR WORKERS.-GENERAL GRANTMAKING TO NONPROFITS SERVING RESTAURANT WORKERS IN OUR FOUR PROGRAM AREAS: *WAGES & CAREER LADDERS*GENDER EQUITY & SEXUAL VIOLENCE PREVENTION*RACIAL EQUITY & SUPPORT FOR IMMIGRANT WORKERS*MENTAL HEALTH & SUBSTANCE MISUSE-COMMUNITY-BUILDING AND ADVOCACY *RESTAURANT MANAGERS NETWORK*POLICY COMMITTEE WORK*COMMUNICATIONS COMMITTEE WORK INCLUDING NEWSLETTERS, PUBLIC ANNOUNCEMENTS, SOCIAL MEDIA, #RWCFTALKS, ETC. -IMPACT INVESTING*DEVELOPING INVESTMENT STRATEGIES THAT DIRECT RESOURCES TO PRO-LABOR BUSINESS THAT CAN POSITIVELY SHAPE THE RESTAURANT INDUSTRY 886000 886000 -RESTAURANT WORKERS COVID-19 CRISIS RELIEF FUND, WHICH HAD THREE MAIN COMPONENTS WITH THREE SLIGHTLY DIFFERENT POPULATIONS, BUT ALL ULTIMATELY SERVING THE INTERESTS OF RESTAURANT WORKERS. MOST DONORS DESIGNATED FUNDS TO ALL THREE COMPONENTS OF THE CRISIS FUND (WITH EXPLICIT UNDERSTANDING THAT 10% OF ANY DONATION OVER $10,000 WOULD BE DIRECTED TO GENERAL OPERATING SUPPORT FOR RWCF'S CORE OPERATIONS:* DIRECT FINANCIAL RELIEF FOR RESTAURANT WORKERS, WITH OUR CASE MANAGEMENT PARTNER SOUTHERN SMOKE FOUNDATION, RWCF DIRECTED 50% OF ALL FUNDS RAISED FOR THE CRISIS RELIEF FUND IN THIS AREA. A SMALL PORTION OF DONORS REQUESTED THAT THEIR FUNDS GO ONLY TO THIS PORTION OF THE CRISIS FUND, WHICH OUR ACCOUNTING SYSTEM TRACKED. *GRANTS TO NONPROFITS PROVIDING WORKERS EMERGENCY SERVICES, WITH CRISIS SERVICES PROVIDED INCLUDING THINGS LIKE PRO BONO LEGAL SERVICES, FOOD ASSISTANCE, EMPLOYMENT DISTRIBUTING FOOD TO OTHER POPULATIONS, MENTAL HEALTH AND SUBSTANCE MISUSE HELP, DOMESTIC VIOLENCE HELP, ETC. NO FUNDERS DIRECTED THEIR DONATIONS ONLY TO THIS PORTION OF THE FUND. *RESTAURANT FUTURES LOAN PROGRAM, WITH OUR CDFI PARTNER ASCENDUS (FORMERLY ACCION EAST), 25% OF THE CRISIS FUND GOES TO THIS ZERO-INTEREST LOAN PROGRAM TO HELP SMALL RESTAURANT BUSINESSES THAT ARE WILLING TO EXAMINE THEIR LABOR PRACTICES, WITH THE GOAL OF CREATING A GREATER NUMBER OF PRO-WORKER BUSINESSES AND A PORTFOLIO OF SUCCESS STORIES TO COMMUNICATE TO THE PUBLIC. A SMALL PORTION OF DONORS TO THE CRISIS FUND SAID THAT THEIR FUNDS COULDN'T SUPPORT THIS AREA OF THE FUND, WHICH OUR ACCOUNTING SYSTEM TRACKED. -RESTAURANT WORKERS RACIAL JUSTICE FUND (DEVELOPED IN 2020 BUT PUBLICLY LAUNCHED IN 2021).*THIS INITIATIVE WILL RAISE FUNDS AND DISTRIBUTE GRANTS TO SUPPORT NONPROFITS WHERE LEADERS ARE ADVOCATING FOR RACIAL JUSTICE WITHIN THE RESTAURANT, FOOD MEDIA AND RELATED HOSPITALITY AREAS. RWCF DID NOT START RAISING FUNDS OR BUDGET ITS OWN OPERATING FUNDS TO THIS INITIATIVE UNTIL 2021. 998923 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT IL KY MA MO NJ NY OH OR SC WA X THE ORGANIZATION 9176648493 149 E 23RD STREET 1707 NEW YORK NY 10159 JOHN DEBARY PRESIDENT 5.00 X X 0 0 0 CAROLINE HATCHETT VICE PRESIDENT 2.00 X X 0 0 0 TIFFANY LANGSTON SECRETARY 1.00 X X 0 0 0 JENA DERMAN TREASURER 7.00 X X 0 0 0 ALEX PEMOULIE BOARD MEMBER 0.50 X 0 0 0 LYNNETTE MARRERO BOARD MEMBER 0.30 X 0 0 0 SAM PENIX BOARD MEMBER 0.30 X 0 0 0 ZACH LITIF BOARD MEMBER 0.30 X 0 0 0 EDEN EGZIABHER BOARD MEMBER 0.30 X 0 0 0 RACHEL BIEN BOARD MEMBER 0.30 X 0 0 0 PAOLA VALEZ BOARD MEMBER 0.30 X 0 0 0 PIM TECHAMUANVIVIT BOARD MEMBER 0.30 X 0 0 0 DANA KOTEEN BOARD MEMBER 0.30 X 0 0 0 KAREN FU BOARD MEMBER 0.30 X 0 0 0 JOHN REYNA BOARD MEMBER 0.30 X 0 0 0 LIZZIE ASHER BOARD MEMBER 0.30 X 0 0 0 MICHAEL HAMILL REMALEY BOARD MEMBER (FORMER) 5.00 X 0 0 0 BEETA JAHEDI BOARD MEMBER (FORMER) 2.00 X 0 0 0 AMANDA COHEN BOARD MEMBER (FORMER) 0.10 X 0 0 0 DESI MULLINS BOARD MEMBER (FORMER) 0.30 X 0 0 0 KIKI LOUYA EXECUTIVE DIRECTOR (FORMER) 40.00 X 42931 0 3125 JAYANTHI DANIEL EXECUTIVE DIR. (FORMER BOARD MEMBER) 40.00 X X 36939 0 2823 CHERYL R WILLIAMS FINANCE DIRECTOR 40.00 X 112560 0 11987 192430 0 17935 1 0 0 0 BUILD UP ADVISORY GROUP 50 DEY STREET JERSEY CITY NJ 07306 CONSULTING 131000 1 1008585 1008585 451 451 576906 638767 -61861 -61861 -61861 947175 0 0 -61410 X 886000 886000 210365 52639 137371 20355 5589 1396 3654 539 516 173 274 69 16142 4035 10493 1614 28433 28433 42878 42878 217594 46050 165404 6140 6641 2656 3320 665 13195 655 12213 327 4288 4288 HONORARIOUM 4800 4800 BANK FEES 4433 4433 EQUIPMENT 1587 1587 1299 519 520 260 1443760 998923 414868 29969 1576362 416082 300460 223424 434665 844 11164 406385 768125 2207015 1930496 13958 37492 75000 315000 88958 352492 X 1446295 1213749 671762 364255 2118057 1578004 2207015 1930496 -496585 -36864 -6604 0 X X 0 1 X 1 0 X 546 41392 8037171 2154175 1008585 11241869 546 41392 8037171 2154175 1008585 11241869 574409 10667460 17547 451 17998 11259867 39388 0.94740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 903707 -36864 -36864 940571 6604 6604 947175 1443760 0 1443760 0 1443760 1 ALLIANCE FOR GLOBAL JUSTICE 225 EAST 26TH STREET SUITE 1 TUCSON AZ 85713 522094677 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. ASCENDUS 80 MAIDEN LANE SUITE 903 NEW YORK NY 10038 113317234 501 (C)(3) 375000 0 TO SUPPORT THE ORGANIZATION'S MISSION. BENS FRIENDS 80 LINE STREET UNIT A CHARLESTON SC 29403 814548364 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. CHOW 280 EAST FIRST AVENUE 1969 BROOMFIELD CO 80038 843445512 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. EMMA'S TORCH 345 SMITH STREET BROOKLYN NY 11231 813651292 501 (C)(3) 15000 0 TO SUPPORT THE ORGANIZATION'S MISSION. I'LL HAVE WHAT SHE'S HAVING 2429 BISSONNET STREET 545 HOUSTON TX 77005 824563963 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. IN THE WEEDS INC 10 CENTRAL AVENUE UNIT 414 HUMAROCK MA 02047 853122033 501 (C)(3) 35000 0 TO SUPPORT THE ORGANIZATION'S MISSION. LA COCINA 2948 FOLSOM STREET SAN FRANCISCO CA 94110 593838549 501 (C)(3) 15000 0 TO SUPPORT THE ORGANIZATION'S MISSION. FLORECIENDO DBA OAKLAND BLOOM 1721 BROADWAY 201 OAKLAND CA 94612 811393321 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. PILOT LIGHT 1516 WEST CARROLL AVENUE STE 1 CHICAGO IL 60607 455497499 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. ALLIANCE FOR GLOBAL JUSTICE FISCAL SPONSOR FO QUEER FOOD FOUNDATION 225 EAST 26TH STREET SUITE 1 TUCSON AZ 85713 522094677 501 (C)(3) 35000 0 TO SUPPORT THE ORGANIZATION'S MISSION. RESTAURANT AFTER HOURS 341 10THSTREET 18B BROOKLYN NY 11215 371921395 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. SAFE BARS INC 407 TULIP AVE APT 304 WASHINGTON DC 20036 833435253 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. SAINT CITY CULINARY FOUNDATION 118 BROADWAY SUITE 532 SAN ANTONIO TX 78205 834008316 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. SOUTHERN SMOKE 2500 SUMMER STREET SUITE 3113 HOUSTON TX 77007 812423050 501 (C)(3) 141000 0 TO SUPPORT THE ORGANIZATION'S MISSION. STUDIO ATAO INC PO BOX 421115 LOS ANGELES CA 90042 822171680 501 (C)(3) 35000 0 TO SUPPORT THE ORGANIZATION'S MISSION. THE BIG TABLE PO BOX 372 SPOKANE WA 99210 208931223 501 (C)(3) 50000 0 TO SUPPORT THE ORGANIZATION'S MISSION. THE GIVING KITCHEN INITIATIVE 970 JEFFERSON STREET NW SUITE 8 ATLANTA GA 30318 462176788 501 (C)(3) 50000 0 TO SUPPORT THE ORGANIZATION'S MISSION. TINY SEED PROJECT INC 154 SILVER ROAD EAST HARDWICK VT 05836 842097757 501 (C)(3) 35000 0 TO SUPPORT THE ORGANIZATION'S MISSION. TRANSCANWORK INC 1001 1001 NORTH MARTEI AVE WEST HOLLYWOOD CA 90046 832251160 501 (C)(3) 10000 0 TO SUPPORT THE ORGANIZATION'S MISSION. 20 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS JOHN DEBARRY AND MICHAEL HAMILL REMALEY ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAVE REGULAR CONFLICT-OF-INTEREST DISCLOSURE FORMS THAT ARE UPDATED REGULARLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 46,050. MANAGEMENT AND GENERAL EXPENSES 143,746. FUNDRAISING EXPENSES 6,140. TOTAL EXPENSES 195,936. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,658. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.