RESTAURANT OPPORTUNITIES CENTERS ROC UNITED INC

NEW YORK, NY, 10001-6708 (212) 243-6900 Est. 2008 EIN 01-0939141
R20— Civil Rights & Advocacy Form 990 501(c)(3)
www.rocunited.org

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.

Giving Portfolio

Total Grants
3
Total Giving
$500K
Recipients
2
Years Active
2020 - 2021
Avg grant: $150,000 Median: $150,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20211$100K $100K10
20202$400K $200K10

Sectors Funded

Civil Rights & Advocacy
1

Top States

California
3

Grantee Size Profile

$5M - $10M
1

Top Grantees

CA - 2 grants
$400K

Grants Awarded · 1 grants

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Financials

Total Revenue
$4,080,141
Total Expenses
$4,982,283
Net Assets
$5,691,706
57 employees
From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve
13.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 34.6%
Expenses ↓ 18.2%
Revenue Sources
Contributions 93.5% Earned revenue 5.6% Other 1.0%
Expense Breakdown
Program 83.3% Management 10.4% Fundraising 6.2%

Officers & Trustees (13)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$4,080,141 $4,982,283$5,691,706
2022 Form 990$6,240,252 $6,087,675$6,593,848
2021 Form 990$5,354,464 $6,141,412$6,996,514
2020 Form 990$6,338,450 $7,562,635$7,783,064
2020 Form 990$6,338,450 $7,562,635$7,783,064
2019 Form 990$5,727,743 $6,356,364$8,864,243
2018 Form 990$3,775,910 $6,620,609$9,546,432

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EIN: 01-0939141 · Source: IRS Form 990 e-file data