RHODE ISLAND PUBLIC HEALTH FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RHODE ISLAND PUBLIC HEALTH FOUNDATION INC (EIN 05-0474726)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-23
IRS object ID
202032059349300433
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-23T13:24:54-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIRI MANCINI & BARBIERI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 Worthington RdAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050474726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RHODE ISLAND PUBLIC HEALTH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRHODBusinessNameControlTxt
Phone4018636568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 W FOUNTAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUCY MADDOCKPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4018636568PhoneNum
Signature2020-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L MANCINIPreparerPersonNm
PTINP01207473PTIN
Phone4012683926PhoneNum
Preparation2020-07-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.245.64.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-23IPDt
IP Tm13:24:45IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA80658689EA44A3C9287CBBFD409ECA6F5A1FE6BAtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RHODE ISLAND PUBLIC HEALTH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerAMY NUNN ScDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 W FOUNTAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,204,556GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://riphi.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTo promote community health and to eliminate health disparities in Rhode Island and beyond. With partners, the Organization develops innovative public health programs, conducts translational and policy research, and trains students and public health practitioners.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,733,688PYContributionsGrantsAmt
CY Contributions Grants$2,101,614CYContributionsGrantsAmt
PY Program Service Revenue$121,101PYProgramServiceRevenueAmt
CY Program Service Revenue$101,562CYProgramServiceRevenueAmt
PY Investment Income-$2,427PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$1,376CYOtherRevenueAmt
PY Total Revenue$1,852,362PYTotalRevenueAmt
CY Total Revenue$2,204,556CYTotalRevenueAmt
PY Grants And Similar Paid$713,965PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$126,964CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$652,943PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$757,981CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,641CYTotalFundraisingExpenseAmt
PY Other Expenses$615,427PYOtherExpensesAmt
CY Other Expenses$516,579CYOtherExpensesAmt
PY Total Expenses$1,982,335PYTotalExpensesAmt
CY Total Expenses$1,401,524CYTotalExpensesAmt
PY Revenues Less Expenses-$129,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$803,032CYRevenuesLessExpensesAmt
Total Assets BOY$824,178TotalAssetsBOYAmt
Total Assets EOY$1,538,318TotalAssetsEOYAmt
Total Liabilities BOY$205,168TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$619,010NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,422,042NetAssetsOrFundBalancesEOYAmt
MissionTo promote community health and to eliminate health disparities in Rhode Island and beyond. With partners, the Organization develops innovative public health programs, conducts translational and policy research, and trains students and public health practitioners.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$526,567ExpenseAmt
Grant$0GrantAmt
Revenue$79,937RevenueAmt
DescCHRONIC DISEASE PREVENTION --- The Organization oversees several chronic disease prevention and care programs and related policy initiatives. These include several programs related to promoting access to healthy fruits and vegetables, active living, public education in public schools, and geographically focused health promotion programs. The Organization oversees the Food on the Move program, a Mobile produce market that serves many low income Rhode Islanders. The Organization recently commenced diabetes prevention programs, and many of the programs focus on serving low income Rhode Islanders, older adults, and people of color.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$393,723ExpenseAmt
Grant$126,964GrantAmt
Revenue$0RevenueAmt
DescCLINICAL SERVICES --- During the last year, the Organization's infectious diseases programs evolved as its HIV programs grew into broader clinical services. The Oranization now overseas Open Door Health, an ambulatory care facility that provides both primary and sexual health care, including HIV and STD screening and care services. Open Door Health is the only clinic in Rhode Island dedicated to providing culturally congruent care to the LGBTQ community as a core function of its mission. Open Door Health also hosts several infectious disease prevention, treatment and care programs. Additionally, the Organization oversees programs that support HIV screening and treatment programs as well as public health partnerships with faith institutions and African American churches in the Southern United States.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$191,042ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPUBLIC HEALTH WORKFORCE TRAINING --- The Organization sponsors several programs related to training the public health workforce, clinicians, public health practitioners, and other students in the health professions. The Organization also evaluates and publishes about many of its innovative public health programs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,111,332TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY NUNN ScDPersonNm
Phone4018636568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 W FOUNTAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARRIE BRIDGES-FELIZ
DIRECTOR1.00Yes (X)$0$0$0
ANDREW ERICKSON
DIRECTOR2.00Yes (X)$0$0$0
LEONARD GREEN
DIRECTOR1.00Yes (X)$0$0$0
KENNETH PAYNE
DIRECTOR2.00Yes (X)$0$0$0
TERRIE WETLE
DIRECTOR1.00Yes (X)$0$0$0
JEAN TAPLEY
DIRECTOR1.00Yes (X)$0$0$0
SANDRA POWELL
DIRECTOR1.00Yes (X)$0$0$0
MELISSA SANZARO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD DEFILIPPO
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH MOLINA-FLYNN
DIRECTOR1.00Yes (X)$0$0$0
LIZ ZIMA
DIRECTOR1.00Yes (X)$0$0$0
MARK TRACY
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
GUILLAUME BAGAL
VICE PRES.2.00Yes (X)$0$0$0Yes (X)
PETER COSTA
TREASURER2.00Yes (X)$0$0$0Yes (X)
AMY NUNN ScD
EXECUTIVE DIRECTOR20.00$154,154$0$1,833Yes (X)
LUCY MADDOCK
CHIEF FINANCIAL OFFICER50.00$123,323$0$8,061Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$277,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,894TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$937,708GovernmentGrantsAmt
All Other Contributions$1,163,906AllOtherContributionsAmt
Total Contributions$2,101,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
FOOD ON THE MOVE MARKET SALES445230$79,937$0$0
CONSULTING611430$21,625$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$101,562TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,376TotalRevenueColumnAmt
Related Or Exempt Func Income$1,376RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,376OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,204,556TotalRevenueColumnAmt
Related Or Exempt Func Income$102,938RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,964TotalAmt
Program Services$126,964ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$302,900TotalAmt
Program Services$141,070ProgramServicesAmt
Management And General$141,359ManagementAndGeneralAmt
Fundraising$20,471FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,484TotalAmt
Program Services$352,374ProgramServicesAmt
Management And General$8,759ManagementAndGeneralAmt
Fundraising$4,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,850TotalAmt
Program Services$23,824ProgramServicesAmt
Management And General$5,091ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,747TotalAmt
Program Services$44,787ProgramServicesAmt
Management And General$12,898ManagementAndGeneralAmt
Fundraising$2,062FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,678TotalAmt
Program Services$21,264ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,268TotalAmt
Program Services$0ProgramServicesAmt
Management And General$21,268ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85,741TotalAmt
Program Services$85,341ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,882TotalAmt
Program Services$821ProgramServicesAmt
Management And General$891ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,093TotalAmt
Program Services$18,781ProgramServicesAmt
Management And General$15,082ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,353TotalAmt
Program Services$9,038ProgramServicesAmt
Management And General$4,315ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,798TotalAmt
Program Services$57,086ProgramServicesAmt
Management And General$29,712ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,959TotalAmt
Program Services$13,344ProgramServicesAmt
Management And General$310ManagementAndGeneralAmt
Fundraising$305FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,321TotalAmt
Program Services$4,528ProgramServicesAmt
Management And General$1,038ManagementAndGeneralAmt
Fundraising$1,755FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,379TotalAmt
Program Services$33,281ProgramServicesAmt
Management And General$4,098ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,690TotalAmt
Program Services$25,370ProgramServicesAmt
Management And General$5,320ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCE PURCHASES$115,708$115,708$0$0
SUPPLIES & OTHER EXP.$7,199$4,533$2,666$0
COMMUNITY OUTREACH$25,236$19,529$436$5,271
MISCELLANEOUS$2,274$1,689$494$91

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,401,524TotalAmt
Program Services$1,111,332ProgramServicesAmt
Management And General$254,551ManagementAndGeneralAmt
Fundraising$35,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$320,544BOYAmt
EOY$425,420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$49,954EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,981BOYAmt
EOY$510,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$197BOYAmt
EOY$3,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$626,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$82,740LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$149,106BOYAmt
EOY$543,392EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,350BOYAmt
EOY$5,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$824,178BOYAmt
EOY$1,538,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,306BOYAmt
EOY$76,290EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$141,862BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$39,986EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,168BOYAmt
EOY$116,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,200BOYAmt
EOY$792,493EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$136,810BOYAmt
EOY$629,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$619,010BOYAmt
EOY$1,422,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,178BOYAmt
EOY$1,538,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$803,032ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,143,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,733,688CurrentTaxYearMinus1YearAmt
Current Tax Year$2,101,614CurrentTaxYearAmt
Total$5,920,133TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,143,637CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,733,688CurrentTaxYearMinus1YearAmt
Current Tax Year$2,101,614CurrentTaxYearAmt
Total$5,920,133TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$5,920,133PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,608CurrentTaxYearMinus2YearsAmt
Current Tax Year$4CurrentTaxYearAmt
Total$1,612TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,921,745TotalSupportAmt
Gross Receipts Rltd Activities$404,386GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$12,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$12,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt II-B Line 1FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVED GRANT FUNDING FOR LOBBYING TACTICS COVERING HEALTHY FOOD INCENTIVES UNDER SNAP.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$349,638OtherCostOrOtherBasisAmt
Depreciation$3,889DepreciationAmt
Book Value$345,749BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,472OtherCostOrOtherBasisAmt
Depreciation$19,547DepreciationAmt
Book Value$104,925BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,022OtherCostOrOtherBasisAmt
Depreciation$59,304DepreciationAmt
Book Value$92,718BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$543,392TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,266,427TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$61,871DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,871RevenueNotReportedAmt
Revenue Subtotal$2,204,556RevenueSubtotalAmt
Total Revenue Per Form990$2,204,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,463,395TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,871DonatedServicesUseFcltsAmt
Expenses Not Reported$61,871ExpensesNotReportedAmt
Expenses Subtotal$1,401,524ExpensesSubtotalAmt
Total Expenses Per Form990$1,401,524TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FAMILY SERVICES OF RI Inc
PO Box 6688ProvidenceRI02940050258858501(c)(3)$99,743Subrecipient
The Miriam Hospital
164 Summit AvenueProvidenceRI02906050258905501(c)(3)$27,221Subrecipient
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMY NUNN ScDPersonNm
Base Compensation Filing Org$154,154BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,833NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,987TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS PROVIDED IN DRAFT FORM TO THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR FOR DETAILED REVIEW AND APPROVAL; IT IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE BEING FILED IN FINAL FORM.
Pt VI, Line 12cOFFICERS, EMPLOYEES AND/OR AGENTS MUST DISCLOSE ANY RELATIONSHIPS OR CONFLICTS FOR ALL VENDOR SELECTION PROCESSES IN WHICH THEY ARE INVOLVED. IF A CONFLICT OF INTEREST IS PRESENT, ALL OFFICERS, EMPLOYEES AND/OR AGENTS WITH AN INTEREST SHOULD REFRAIN FROM PARTICIPATING IN THE SELECTION, AWARD, AND/OR ADMINISTRATION OF THAT PARTICULAR CONTRACT TO PROCURE GOODS AND/OR SERVICES. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO SIGN AND DATE IT.
Pt VI, Line 15aTHE BOARD OF DIRECTORS APPROVES THE RIPHI BUDGET, INCLUDING SALARIES FOR ALL OFFICERS. SALARIES HAVE BEEN BENCHMARKED TO LOCAL AND NATIONAL AVERAGES FOR ORGANIZATIONS WITH COMPARABLE BUDGETS AND GROWTH PATTERNS. THESE DECISIONS ARE MADE BY THE RIPHI EXECUTIVE COMMITTEE AND THEN VOTED ON BY THE FULL BOARD OF DIRECTORS.
Pt VI, Line 15bSEE Pt VI, Line 15a ABOVE.
Pt VI, Line 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT ITS OFFICE UPON REQUEST. TO OBTAIN COPIES, WRITTEN REQUESTS MUST BE APPROVED BY THE EXECUTIVE DIRECTOR.

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