2020-04-08T09:39:17-05:00 2019-06-30 061009205 BLUM SHAPIRO & COMPANY PC 1 CAPITAL WAY CRANSTON RI 02910 990 2018-07-01 050258886 DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC DORC 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 SUSAN RAGANO TREASURER 4017848647 2020-01-27 1 LYNN O'MARRA P00821716 4012725600 2020-01-27 64.251.63.131 2020-01-27 20:16:10 ES P C2A8F68C24BA4106533A6CD8C72FD917E7C6626D 212D4AA7D86991E97AAA9C7923B382683810470F 2018 2020-09-22 18:59:49Z KATHY CLOUTIER 645 ELMWOOD AVENUE PROVIDENCE RI 02907 7380092 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. 22 22 119 170 0 0 4281870 4915279 2103535 2078093 73087 75273 -17948 31108 6440544 7099753 373863 269966 0 0 4381846 4465575 0 0 162366 2166040 2299175 6921749 7034716 -481205 65037 4689362 4964243 450061 617797 4239301 4346446 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. 1 0 2600380 238701 1474551 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. 1723949 31265 317766 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. 1298883 285776 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. 5623212 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 139 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHY CLOUTIER EXECUTIVE DIRECTOR 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 WILLIAM PRICHETT PRESIDENT 4.00 X X 0 0 0 MICHAEL GILLERLANE VICE PRESIDENT 2.60 X X 0 0 0 SUSAN RAGANO TREASURER 0.90 X X 0 0 0 MARY MORSE SECRETARY 2.50 X X 0 0 0 W ROBERT KEMP ASST SECRETARY 2.70 X X 0 0 0 SANDRA ROSENBERG DIRECTOR 1.60 X 0 0 0 CHARLES D CHAMPAGNE DIRECTOR 0.10 X 0 0 0 ROB ENGLISH DIRECTOR 2.10 X 0 0 0 DEBORAH S GONZALEZ ESQ DIRECTOR 1.30 X 0 0 0 KAREN FELDMAN DIRECTOR 1.90 X 0 0 0 APURV GUPTA MD DIRECTOR 0.70 X 0 0 0 ROBERT HUSEBY DIRECTOR 1.00 X 0 0 0 EILEEN KWESIGA DIRECTOR 1.00 X 0 0 0 ANNE MAXWELL LIVINGSTON DIRECTOR 2.10 X 0 0 0 FATHER RAYMOND B MALM DIRECTOR 0.60 X 0 0 0 MARGARET MEANY DIRECTOR 1.50 X 0 0 0 RALPH POSNER DIRECTOR 3.00 X 0 0 0 MARK ROSS DIRECTOR 1.70 X 0 0 0 PHILOMENA TEIXEIRA DIRECTOR 2.40 X 0 0 0 WILLIAM TWADDELL DIRECTOR 1.40 X 0 0 0 ROBIN TORBRON WARDE DIRECTOR 2.60 X 0 0 0 APRIL CHASE-LUBITZ DIRECTOR 2.70 X 0 0 0 KATHLEEN CLOUTIER EXECUTIVE DIRECTOR 48.00 1.00 X 144498 0 10893 LESLIE THRESHER FINANCE DIR (THROUGH 06/19) 37.50 X 34131 0 2522 KEVIN PANNONE FINANCE DIRECTOR (BEG 06/19) 37.50 X 0 0 0 178629 0 13415 1 0 1 0 0 226856 27300 3644300 1016823 4915279 FEES AND SERVICES 900099 2078093 2078093 2078093 35461 35461 305812 266000 39812 39812 39812 38437 27300 14339 24098 24098 OTHER INCOME 900099 7010 7010 7010 7099753 2078093 0 106381 X 269966 269966 192044 192044 3386282 2793102 507575 85605 598935 499583 87954 11398 288314 226668 54979 6667 77134 19116 58018 64 64 49998 49998 10835 10835 1161138 1111506 32309 17323 27911 24251 3658 2 245831 173159 57844 14828 149450 67383 76524 5543 237660 189697 37701 10262 25720 23888 1808 24 60979 20463 38873 1643 183196 160527 20889 1780 40118 34095 5755 268 MISCELLANEOUS 27802 9504 11275 7023 FEES AND LICENSES 1339 240 1099 0 7034716 5623212 1249138 162366 466604 253395 449498 1008352 285870 275798 92824 107309 4461855 2409516 2081701 2052339 1312865 1267050 4689362 4964243 427066 572572 22995 45225 450061 617797 X 3610195 3525498 76153 220053 552953 600895 4239301 4346446 4689362 4964243 65037 42108 0 X X 0 1 X 1 1 1 X 4193197 4285589 4822713 4281870 4915279 22498648 4193197 4285589 4822713 4281870 4915279 22498648 22498648 34693 27481 29760 35806 35461 163201 43821 10400 24573 19180 7010 104984 22766833 10007786 0.98820 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552953 47942 600895 508840 44113 552953 457992 50848 508840 434350 23642 457992 411120 23230 434350 1.00000 0 0 343055 343055 1171472 320764 850708 2296753 1496332 800421 650575 592420 58155 2052339 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. GLOBAL EATS 56598 26300 30298 12743 PVD FEST - WELCOMING RI 7087 1000 6087 1596 63685 27300 36385 14339 14339 22046 1 (1)REFUGEE ASSISTANCE - FOOD, CLOTHING & SHELTER 194 107391 (2)DIRECT CASH ASSISTANCE TO REFUGEES 174 61447 (3)OTHER REFUGEE ASSISTANCE - MEDICAL, UTILITIES, FURNITURE, MISCELLANEOUS 322 101128 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 144498 0 0 0 0 0 4335 0 6558 0 155391 0 0 0 FORM 990, PART III, LINE 2 PINPOINT TRANSLATIONS IS A NEW PROGRAM THAT HELPS INDIVIDUALS AND BUSINESSES TRANSLATE AND INTERPRET IN THE MEDICAL, LEGAL, FINANCIAL, AND EDUCATIONAL FIELDS. 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 IS INCLUDED IN THE BY LAWS. BOARD MEMBERS DISCUSS CONFLICTS OF INTEREST RELATING TO THE ORGANIZATION AT BOARD MEETINGS. 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 DETERMINATION OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN EVALUATION BEING COMPLETED BY THE BOARD PRESIDENT. THE EVALUATION IS 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 IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 730,925. MANAGEMENT AND GENERAL EXPENSES 31,193. FUNDRAISING EXPENSES 17,323. TOTAL EXPENSES 779,441. SUB-RECIPIENTS: PROGRAM SERVICE EXPENSES 380,581. MANAGEMENT AND GENERAL EXPENSES 1,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381,697. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0