2022-05-19T10:01:26-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN 100 FRONT STREET 7TH FLOOR WORCESTER MA 01608 990 2020-07-01 050258886 DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC DORC 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 DIEGO RODRIGUEZ TREASURER 4017848647 2022-05-19 1 DIEGO RODRIGUEZ 999009999 LYNN O'MARRA P00821716 5087136900 2022-05-18 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHLEEN CLOUTIER 645 ELMWOOD AVENUE PROVIDENCE RI 02907 11931588 0 X WWW.DIIRI.ORG X 1941 RI WE WELCOME ALL THOSE WHO ARE WORKING TO OVERCOME CULTURAL, EDUCATIONAL, ECONOMIC AND LANGUAGE BARRIERS; AND WE EMPOWER THEM TO ACHIEVE SELF-SUFFICIENCY AND TO PARTICIPATE ACTIVELY IN OUR COMMUNITY. 24 24 74 50 0 0 5667587 9720387 1821797 2039444 149734 26417 27628 7686 7666746 11793934 322670 3127102 0 0 4753932 4463228 0 0 183795 2126636 3047706 7203238 10638036 463508 1155898 5829875 6373718 1095445 702994 4734430 5670724 X TO EMPOWER INDIVIDUALS AND FAMILIES, ESPECIALLY THE UNDERSERVED, IMMIGRANTS, AND REFUGEES, TO BECOME SELF-SUFFICIENT AND FULLY PARTICIPATING MEMBERS OF OUR DIVERSE COMMUNITY THROUGH INNOVATIVE PROGRAMS AND ADVOCACY THAT PROMOTE EDUCATION, TRAINING, AND CULTURAL UNDERSTANDING. 0 0 6131936 3061240 751172 SOCIAL SERVICES - THE ORGANIZATION PROVIDES CLIENT-CENTERED SERVICES, ADVOCACY AND OPPORTUNITIES BASED ON ITS EXPERTISE IN EMPLOYMENT SERVICES, CASE MANAGEMENT, REFUGEE RESETTLEMENT, TRANSLATION, INTERPRETATION, U.S. CITIZENSHIP AND IMMIGRATION SERVICES TO HELP IMMIGRANTS AND REFUGEES BECOME FULLY PARTICIPATING MEMBERS OF THE COMMUNITY. 1651274 65862 77653 EDUCATION - THE ORGANIZATION PROVIDES ADULT EDUCATION FOR MULTIPLE LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY PREPARATION AND COLLEGE READINESS CLASSES, FAMILY LITERACY AND LEADERSHIP CLASSES, AND JOB SKILLS TRAINING INCLUDING VOCATIONAL ESL, BRIDGES TO INDUSTRY, MEDICAL INTERPRETING TRAINING, AND ENTREPRENEURSHIP CLASSES. 1231346 1210619 PINPOINT TRANSLATION SERVICES - THE ORGANIZATION PROVIDES HIGH QUALITY, CLIENT-CENTERED TRANSLATION AND INTERPRETATION SERVICES FOR INDIVIDUALS AND BUSINESSES. THIS PROGRAM IS SPECIFICALLY AIMED AT HELPING CLIENTS IN THE MEDICAL, LEGAL, FINANCIAL, EDUCATIONAL FIELDS, AND MORE. 9014556 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 131 0 1 74 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KATHY CLOUTIER EXECUTIVE DIRECTOR 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 MARY MORSE PRESIDENT 1.50 X X 0 0 0 MICHAEL GILLERLANE VICE PRESIDENT 0.50 X X 0 0 0 DANIEL DOUCETTE TREASURER TERM ENDED 5/21 0.50 X X 0 0 0 DIEGO RODRIGUEZ TREASURER AS OF 5/21 0.50 X X 0 0 0 APRIL CHASE-LUBITZ SECRETARY THROUGH 10/20 0.50 X X 0 0 0 W ROBERT KEMP SECRETARY AS OF 5/20 0.50 X X 0 0 0 ROBIN TORBRON WARDE DIR/ASST SEC AS OF 10/20 0.50 1.00 X X 0 0 0 MADAN ANNAVARULA DIRECTOR 0.50 X 0 0 0 JUDGE FRANCES DARIGAN DIRECTOR 0.50 X 0 0 0 ROB ENGLISH DIRECTOR 0.50 X 0 0 0 DAN GORRIARAN DIRECTOR 0.50 X 0 0 0 DEBORAH GONZALEZ DIRECTOR 0.50 X 0 0 0 APURV GUPTA MD DIRECTOR 0.50 X 0 0 0 ROBERT HUSEBY DIRECTOR 0.50 X 0 0 0 EILEEN KWESIGA DIRECTOR 0.50 X 0 0 0 ANNE MAXWELL LIVINGSTON DIRECTOR 0.50 X 0 0 0 FATHER RAYMOND B MALM DIRECTOR 0.50 X 0 0 0 MARGARET MEANY DIRECTOR 0.50 X 0 0 0 SISTER IRENE NERNEY DIRECTOR 0.50 X 0 0 0 PATRICIA PLACENCIA DIRECTOR 0.50 X 0 0 0 RALPH POSNER DIRECTOR 0.50 X 0 0 0 MARK ROSS DIRECTOR 0.50 X 0 0 0 PHILOMENA TEIXEIRA DIRECTOR 0.50 X 0 0 0 WILLIAM TWADDELL DIRECTOR 0.50 X 0 0 0 KATHLEEN CLOUTIER EXECUTIVE DIRECTOR 37.50 X 164301 0 16125 KEVIN PANNONE CFO (THROUGH 10/1/2020) 37.50 X 78000 0 7120 MILAGRO SIQUE COO 37.50 X 106000 0 10303 BRIAN HULL CHIEF PROGRAM OFFICER 37.50 X 104001 0 12032 452302 0 45580 3 0 1 0 0 25236 4006887 5688264 9720387 FEES AND SERVICES 900099 2039444 2039444 2039444 30489 30489 8502 0 8502 8502 8502 127832 131904 -4072 -4072 -4072 2250 5750 -3500 -3500 OTHER INCOME 900099 2684 2684 2684 11793934 2039444 0 34103 3127102 3127102 381849 272469 109380 3242881 2411009 707402 124470 555821 426755 113826 15240 282677 208397 64376 9904 11089 11089 1052588 893400 158765 423 13633 5214 8384 35 330676 279637 39533 11506 317433 164729 148987 3717 268417 246419 19805 2193 10334 10040 269 25 2191 369 1822 201899 182750 17941 1208 51097 42199 8606 292 SUBRECIPIENT PAYMENTS 698144 698144 MISCELLANEOUS 85451 41505 29203 14743 LICENSES AND FEES 4754 4418 297 39 10638036 9014556 1439685 183795 1274514 834397 772429 1459247 311969 485672 86771 101999 4889065 2806361 2239984 2082704 1144208 1409699 5829875 6373718 556371 616181 539074 86813 1095445 702994 X 3827187 5396529 907243 274195 4734430 5670724 5829875 6373718 X 1155898 280396 -500000 X X 0 1 X 1 1 1 X 4822713 4281870 4915279 5667587 8576001 28263450 4822713 4281870 4915279 5667587 8576001 28263450 28263450 29760 35806 35461 32052 38991 172070 24573 19180 7010 17157 2684 70604 28506124 8096791 0.99150 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 633289 -500000 133289 600895 32394 633289 552953 47942 600895 508840 44113 552953 457992 50848 508840 1.00000 0 0 343055 343055 3718407 2091806 1626601 760427 647379 113048 67176 67176 0 2082704 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE. 1 (1) CLIENT/COMMUNITY ASSISTANCE - FOOD, CLOTHING & SHELTER 132 102812 (2)DIRECT CASH ASSISTANCE TO CLIENTS/COMMUNITY MEMBERS 7183 2947417 (3)OTHER CLIENT/COMMUNITY ASSISTANCE - MEDICAL, UTILITIES, FURNITURE, MISCELLANEOUS 155 76873 PART I, LINE 2: GRANT FUNDS ARE MONITORED VIA REPORTS GENERATED FROM THE ACCOUNTING SYSTEM WHICH REFLECT DISBURSEMENTS OF THOSE FUNDS AS INDICATED BY THE GENERAL LEDGER ACCOUNT CODING. THESE DISBURSEMENTS ARE THEN RECORDED ONTO SPREADSHEETS PROVIDING A COMPARISON OF BUDGETED TO ACTUAL EXPENDITURES. THOSE SPREADSHEETS ARE DISTRIBUTED MONTHLY TO THE PROGRAM MANAGER RESPONSIBLE FOR ADMINISTERING THAT PARTICULAR GRANT, THUS PROVIDING THEM WITH THE MECHANISM NEEDED TO TRACK THEIR GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 KATHLEEN CLOUTIER EXECUTIVE DIRECTOR 164301 0 0 0 0 0 9497 0 6628 0 180426 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAN DOUCETTE RESIGNED FROM HIS BOARD POSITION TO PROVIDE CONTRACTUAL SUPPORT TO THE ORGANIZATION'S FINANCE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS FORWARDED TO THE DIRECTOR OF FINANCE WHO DISTRIBUTES VIA EMAIL TO THE ENTIRE FINANCE COMMITTEE. A DEADLINE IS GIVEN FOR FEEDBACK, NOTATIONS AND CORRECTIONS. ONCE THAT DEADLINE IS REACHED, THE DIRECTOR OF FINANCE NOTIFIES THE AUDITOR OF ANY CHANGES REQUIRED. THE FINAL FORM 990 IS THEN FORWARDED BACK FOR SIGNATURE BY THE BOARD TREASURER. THE BOARD TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE, IN FORM APPROVED BY THE BOARD, ARE CIRCULATED ANNUALLY TO MEMBERS OF THE BOARD. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE ORGANIZATION'S GOVERNANCE COMMITTEE, TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND, IF POSSIBLE, RESOLVE THEM WITH THE AFFECTED BOARD MEMBER. THE REVIEW AND RECOMMENDED RESOLUTION OF REPORTED CONFLICTS OF INTEREST ARE REPORTED TO THE FULL BOARD. THE ONLY MONITORING OF THIS POLICY WOULD BE IF THERE WERE CHECKS THAT NEEDED TO BE CUT FROM THE FISCAL DEPARTMENT TO SOMEONE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CHARTER OF THE EXECUTIVE COMMITTEE OF THE ORGANIZATION CHARGES THE EXECUTIVE COMMITTEE WITH RESPONSIBILITY FOR EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE APPROPRIATENESS OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO ASSURE THAT EXECUTIVE COMPENSATION IS TIED TO PERFORMANCE AND WITH RESPONSIBILITY FOR MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS CONCERNING THE TOTAL COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE RESULTS OF THE EVALUATION AND COMPENSATION DETERMINATION ARE FORWARDED TO HUMAN RESOURCES FOR FILING. AN EMAIL IS SENT TO THE HUMAN RESOURCES MANAGER WITH NOTIFICATION OF THE NEW COMPENSATION AND ITS EFFECTIVE DATE. DETERMINATION OF THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES INCLUDES AN EVALUATION BEING COMPLETED BY THE EXECUTIVE DIRECTOR. THE COMPLETED EVALUATION AND AUTHORIZATION IS FORWARDED TO THE HUMAN RESOURCES DEPARTMENT WITH DETAILS REGARDING ANY COMPENSATION ADJUSTMENTS AND EFFECTIVE DATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ENDOWMENT TO RI FOUNDATION -500,000. FORM 990, PART XII, LINE 2C: THE AUDIT'S OVERSIGHT PROCESS HAS REMAINED THE SAME IN THE CURRENT YEAR. THE FINANCE COMMITTEE ASSUMES ALL OVERSIGHT RESPONSIBILITIES. INTERNATIONAL CHARTER SCHOOL 334 PLEASANT STREET PAWTUCKET RI 02860 050519201 A MULTILINGUAL, MULTICULTURAL ELEMENTARY SCHOOL RI 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0