PROVIDENCE PLAN: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE PLAN (EIN 05-0467353)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201821309349300512
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T06:58:22-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050467353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENCE PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROV | BusinessNameControlTxt |
| Phone | 4014558880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DAVOL SQUARE NO 300 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SPIES | PersonNm |
| Person Title | PRESIDENT, BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 4014558880 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTHA HULTZMAN | PreparerPersonNm |
| PTIN | P00107728 | PTIN |
| Phone | 4014214800 | PhoneNum |
| Preparation | 2018-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD SPIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DAVOL SQUARE NO 300 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,389,143 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE ECONOMIC AND SOCIAL WELL-BEING OF PROVIDENCE ITS PEOPLE AND ITS NEIGHBORHOODS. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,338,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,985,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $226,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $943 | PYInvestmentIncomeAmt |
| CY Investment Income | $366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,963 | PYOtherRevenueAmt |
| CY Other Revenue | $177,140 | CYOtherRevenueAmt |
| PY Total Revenue | $9,700,621 | PYTotalRevenueAmt |
| CY Total Revenue | $5,389,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,348,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,811,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,946,863 | PYOtherExpensesAmt |
| CY Other Expenses | $2,863,894 | CYOtherExpensesAmt |
| PY Total Expenses | $10,295,131 | PYTotalExpensesAmt |
| CY Total Expenses | $5,675,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$594,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$286,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,316,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $407,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,787,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $528,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $242,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PROVIDENCE PLAN'S MISSION IS TO IMPROVE THE ECONOMIC AND SOCIAL WELL-BEING OF PROVIDENCE, ITS RESIDENTS, AND ITS NEIGHBORHOODS. THE PROVIDENCE PLAN ALSO PROVIDES DATA ANALYSIS FOR GOVERNMENT AGENCIES AND COMMUNITY GROUPS ON A VARIETY OF ISSUES, SUCH AS ECONOMIC DEVELOPMENT, PUBLIC SAFETY, HEALTH, JOBS, AND EDUCATION. THE PROVIDENCE PLAN ALSO OPERATES PROGRAMS FOCUSED ON CHILDREN'S WELL-BEING, WORKFORCE DEVELOPMENT, AND THE CAPACITY OF OUR STATE'S NONPROFIT SECTOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,432,317 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PROVIDENCE TALKS UNLOCKING THE INCREDIBLE TEACHING POWER OF PARENTS AND CARETAKERS BY EMPOWERING THEM WITH THE TOOLS AND COACHING NECESSARY TO ENSURE ALL CHILDREN ENTER SCHOOL READY TO SUCCEED BY COMBINING NEW TECHNOLOGY WITH HIGH-QUALITY EARLY INTERVENTIONS, PROVIDENCE TALKS SUPPORTS FAMILIES IN UNDERSTANDING AND IMPROVING THEIR CHILDREN'S NATURAL AUDITORY ENVIRONMENT. THIS PROGRAM WAS TRANSFERRED TO ROGER WILLIAMS UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,072,966 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | READY TO LEARN - A BROAD BASED COMMUNITY COALITION WITH THE VISION THAT ALL CHILDREN IN PROVIDENCE WILL ENTER SCHOOL HEALTH AND READY TO LEARN. THIS PROGRAM WAS TRANSFERRED TO ROGER WILLIAMS UNIVERSITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $970,107 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $78,057 | RevenueAmt |
| Desc | BUILDING FUTURES - HELPS THE RHODE ISLAND COMMERCIAL CONSTRUCTION INDUSTRY MEET ITS CURRENT AND FUTURE NEEDS FOR A WELL-TRAINED WORKFORCE, AND CREATES CAREER OPPORTUNITIES FOR LOW-INCOME RESIDENTS IN URBAN AREAS THROUGH ESTABLISHED APPRENTICESHIP PROGRAMS. THIS PROGRAM WAS TRANSFERRED TO BUILDING FUTURES, A NEWLY FORMED NON-PROFIT ORGANIZATION, DURING THE YEAR ENDED 6/30/17. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,314,470 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $325,310 | RevenueAmt |
| Desc | OTHER PROGRAMS: -YOUTHBUILD - PROVIDES YOUNG PEOPLE WITH OPPORTUNITIES FOR POSITIVE LIFE CHOICES AND EXPERIENCES, HELPING THEM TO BECOME MENTALLY AND MORALLY EMPOWERED TO ACCEPT RESPONSIBILITY FOR THEMSELVES, THEIR FAMILIES AND THEIR COMMUNITIES. YOUTHBUILD IS SUPPORTED BY AMERICORPS NATIONAL. THIS PROGRAM WAS TRANSFERRED TO YOUTHBUILD, A NEWLY FORMED NON-PROFIT, DURING THE YEAR ENDED 6/30/17.-INFORMATION GROUP - WORKING ON DATA PROJECTS THAT WILL BE USED TO INFORM POLICY AND/OR COMMUNITY ACTION IN WAYS THAT PROMOTE THE WELL-BEING OF PROVIDENCE AND RHODE ISLAND RESIDENTS. THIS PROGRAM WAS TRANSFERRED TO THE UNIVERSITY OF RHODE ISLAND DURING THE YEAR ENDED 6/30/17. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,314,470 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $325,310 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,789,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (1) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SPIES | PersonNm |
| Phone | 4014558880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DAVOL SQUARE SUITE 300 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD SPIES | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MACKY MCCLEARY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS KOLLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARION ORR | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA POWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LONGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE POLLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANNAVY CHHAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GRYBOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GONZALO CUERVO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DAVIS COLLINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA CANO-MORALES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCGUIGAN | |||||||
| EXECUTIVE DIRECTOR - UNTIL 9/2016 | 35.00 | Yes (X) | $161,632 | $0 | $11,364 | ||
| ANDREW BRAMSON | |||||||
| DEPUTY DIRECTOR - UNTIL 6/2016 | 35.00 | Yes (X) | $75,538 | $0 | $8,277 | ||
| CHARLES DENNO | |||||||
| DIRECTOR OF FINANCE - UNTIL 7/2016 | 35.00 | Yes (X) | $55,527 | $0 | $5,844 | ||
| JAMES BERSON | |||||||
| EXECUTIVE DIRECTOR - FROM 9/2016 | 35.00 | Yes (X) | $30,000 | $0 | $0 | ||
| LESLIE GELL TERMINATED 22517 | |||||||
| HIGHLY COMP. EMPLOYEE | 35.00 | $119,743 | $0 | $15,468 | Yes (X) | ||
| ANDREW CORTES | |||||||
| HIGHLY COMP. EMPLOYEE - UNTIL 1/2017 | 35.00 | $107,543 | $0 | $9,965 | Yes (X) | ||
| ANTHONY HUBBARD TERMINATED 21417 | |||||||
| HIGHLY COMP. EMPLOYEE | 35.00 | $106,167 | $0 | $4,845 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $656,150 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,604,832 | GovernmentGrantsAmt |
| All Other Contributions | $380,578 | AllOtherContributionsAmt |
| Total Contributions | $4,985,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $226,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226,227 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $226,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366 | TotalRevenueColumnAmt |
| Exclusion | $366 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITIGATION SETTLEMENT | 900099 | $175,000 | $175,000 |
| OTHER INCOME | 900099 | $2,140 | $2,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,389,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $403,367 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,154 | TotalAmt |
| Management And General | $150,154 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,181,467 | TotalAmt |
| Program Services | $2,032,409 | ProgramServicesAmt |
| Management And General | $149,058 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,195 | TotalAmt |
| Program Services | $23,391 | ProgramServicesAmt |
| Management And General | $12,804 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,338 | TotalAmt |
| Program Services | $220,767 | ProgramServicesAmt |
| Management And General | $43,571 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,761 | TotalAmt |
| Program Services | $152,801 | ProgramServicesAmt |
| Management And General | $26,960 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,500 | TotalAmt |
| Management And General | $79,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,187 | TotalAmt |
| Management And General | $31,187 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,986 | TotalAmt |
| Management And General | $134,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,607 | TotalAmt |
| Program Services | $1,626,344 | ProgramServicesAmt |
| Management And General | $43,263 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238 | TotalAmt |
| Program Services | $2,238 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,768 | TotalAmt |
| Program Services | $362,435 | ProgramServicesAmt |
| Management And General | $20,333 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,432 | TotalAmt |
| Program Services | $184,246 | ProgramServicesAmt |
| Management And General | $60,186 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,752 | TotalAmt |
| Program Services | $34,080 | ProgramServicesAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,551 | TotalAmt |
| Program Services | $21,457 | ProgramServicesAmt |
| Management And General | $4,094 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,233 | TotalAmt |
| Management And General | $36,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,332 | TotalAmt |
| Program Services | $41,356 | ProgramServicesAmt |
| Management And General | $27,976 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT & RENTAL | $36,563 | $27,118 | $9,445 |
| STAFF DEVELOPMENT & TRA | $26,869 | $26,869 | |
| REPAIRS & MAINTENANCE | $25,546 | $12,126 | $13,420 |
| UTILITIES | $25,411 | $17,276 | $8,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,919 | TotalAmt |
| Program Services | $4,947 | ProgramServicesAmt |
| Management And General | $29,972 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,675,809 | TotalAmt |
| Program Services | $4,789,860 | ProgramServicesAmt |
| Management And General | $885,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,257 | BOYAmt |
| EOY | $290,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,691 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,643 | BOYAmt |
| EOY | $64,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,928 | BOYAmt |
| EOY | $45,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,234 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,456 | BOYAmt |
| EOY | $6,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,316,209 | BOYAmt |
| EOY | $407,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,859 | BOYAmt |
| EOY | $165,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,022 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,566 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,787,447 | BOYAmt |
| EOY | $165,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,049 | BOYAmt |
| EOY | $242,096 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,713 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,762 | BOYAmt |
| EOY | $242,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,316,209 | BOYAmt |
| EOY | $407,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$286,666 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,770,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,246,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,706,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,388,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,985,410 | CurrentTaxYearAmt |
| Total | $32,097,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,770,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,246,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,706,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,388,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,985,410 | CurrentTaxYearAmt |
| Total | $32,097,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,097,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366 | CurrentTaxYearAmt |
| Total | $9,804 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,140 | CurrentTaxYearAmt |
| Total | $303,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,410,612 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $565,264 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 14,379. 2013 AMOUNT: $ 5,412. 2014 AMOUNT: $ 73,517. 2015 AMOUNT: $ 32,898. 2016 AMOUNT: $ 2,140. LITIGATION SETTLEMENT - 2016 AMOUNT: $ 175,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $542,037 | CurrentYearMinus3Amt |
| Total | $542,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $813,056 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $229 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $229 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,509 | CurrentYearMinus3Amt |
| Total | $135,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $203,264 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE AGENCY IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE AGENCY OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE AGENCY ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTITIVITES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS THE AGENCY CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MCGUIGAN | PersonNm |
| Title | EXECUTIVE DIRECTOR - UNTIL 9/2016 | TitleTxt |
| Base Compensation Filing Org | $161,632 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,644 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,720 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,996 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. |
| PART I, LINE 4B | PARTICIPANT IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PATRICK MCGUIGAN $25,000. |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | RESTRICTED CASH ASSOCIATED WITH READY TO LEARN PROGRAM. THE FUNDERS OF THE READY TO LEARN PROGRAM APPROVED ROGER WILLIAMS UNIVERSITY AS THE PARTY RESPONSIBLE FOR PROVIDING SERVICES PROGRAM. | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2017-05-01 | DistributionDt |
| Fair Market Value Of Asset | $1,401,100 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | THE ASSET TRANSFERRED WAS CASH THEREFORE THE FMV AND THE BOOK VALUE WERE THE SAME. | MethodOfFMVDeterminationTxt |
| EIN | 050277222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER WILLIAMS UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE OLD FERRY ROAD | AddressLine1Txt |
| City | BRISTOL | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING THE FISCAL YEAR, PROVIDENCE PLAN CEASED CONDUCTING PROGRAM SERVICES. TWO OF ITS FOUR PROGRAMS BECAME INDEPENDENT NONPROFIT ORGANIZATIONS AND THE REMAINING PROGRAMS BECAME PROGRAMS OF INSTITUTIONS OF HIGHER EDUCATION. IN ALL CASES, THE PROGRAM ASSETS WERE TRANSFERRED IN ACCORDANCE WITH LEGAL AGREEMENTS AND EACH OF THE PROGRAM'S SERVICES AND MISSIONS DID NOT CHANGE. YOUTHBUILD PROVIDENCE AND BUILDING FUTURES EACH FORMED THEIR OWN SEPARATE NONPROFIT ORGANIZATIONS. PROVIDENCE TALKS AND READY TO LEARN PROVIDENCE BECAME PART OF ROGER WILLIAMS UNIVERSITY AND DATASPARK JOINED THE UNIVERSITY OF RHODE ISLAND. |
| FORM 990, PART VI, SECTION A, LINE 5 | ON JULY 26, 2016, THE PROVIDENCE PLAN LEARNED THAT IT HAD SUFFERED A FRAUDULENT CONVERSION OF FUNDS BY THE INDIVIDUAL WHO SERVED AS THE PROVIDENCE PLAN'S DIRECTOR OF FINANCE AND ADMINISTRATION FROM 2009 TO JULY 26, 2016. THE TOTAL AMOUNT OF FUNDS FRAUDULENTLY CONVERTED FROM THE PROVIDENCE PLAN TO THE FORMER DIRECTOR OF FINANCE AND ADMINISTRATION'S PERSONAL USE BETWEEN SEPTEMBER 22, 2009, AND JULY 15, 2016, WAS $741,100, RESULTING IN A SIGNIFICANT DIVERSION OF THE PROVIDENCE PLAN'S ASSETS. AS A RESULT OF LEARNING THIS INFORMATION, SEVERAL CORRECTIVE ACTION STEPS WERE TAKEN BY PROVIDENCE PLAN MANAGEMENT AND THE BOARD. THE FORMER DIRECTOR OF FINANCE AND ADMINISTRATION WAS LET GO IMMEDIATELY, A FORENSIC AUDIT WAS COMMISSIONED IMMEDIATELY, AND A REVIEW OF ALL INTERNAL CONTROLS WAS COMMENCED WITH CORRECTIVE ACTIONS TAKEN AS ISSUES WERE IDENTIFIED. THE ORGANIZATION QUANTIFIED AND REPORTED THE LOSS INCURRED DURING FISCAL YEAR ENDED JUNE 30, 2016 AS A RESULT OF A FORENSIC AUDIT. THE LOSS ON EMBEZZLEMENT FOR THE FISCAL YEAR ENDED JUNE 30, 2016, WAS $327,407,AND WAS REPORTED IN PART IX, LINE 24A OF THE 2015 FORM 990. IN ADDITION, ACCRUED EXPENSES INCLUDE THE AMOUNT DUE BACK TO DONORS AND GRANTORS OF $194,343 WERE REPORTED IN PART X, LINE 17 OF THE 2015 FORM 990. THE LOSS ON EMBEZZLEMENT FOR THE FISCAL YEAR ENDED JUNE 30, 2017, IS 17,848, AND IS INCLUDED ON PART IX, LINE 24E OF THE 2016 FORM 990. IN ADDITION, ACCRUED EXPENSES, PART X, LINE 17, INCLUDE THE AMOUNT DUE BACK TO DONORS AND GRANTORS OF $139,816. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS AND REVIEWED BY MANAGMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS AT THE SUBSEQUENT BOARD MEETING. THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING, THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | STARTING IN SEPTEMBER 2016, PROVIDENCE PLAN'S BOARD OF DIRECTORS ENTERED INTO A SERIES OF SHORT TERM (3-4 MONTH) CONTRACTS WITH AN EXECUTIVE DIRECTOR TO GUIDE THE TRANSITION OF PROGRAMS AND SERVICES TO NEW ORGANIZATIONAL HOMES, ENSURE FULL COMPLIANCE WITH ALL FUNDER REQUIREMENTS, AND ASSIST WITH THE WIND DOWN OF THE ORGANIZATION. THE BOARD APPROVED THESE CONTRACTS, BASED ON PERFORMANCE AND RESULTS, IN EXECUTIVE SESSIONS OF BOARD MEETINGS. AS SUCH, WHILE NO PERFORMANCE APPRAISAL WAS COMPLETED DURING FY17, THE DE FACTO APPRAISAL WAS THE DETERMINATION TO RENEW THE CONTRACT WITH THE EXECUTIVE DIRECTOR AT THE TIME OF THE EXPIRATION OF EACH AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATION OFFICES DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,469,443. MANAGEMENT AND GENERAL EXPENSES 18,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487,637. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 140,601. MANAGEMENT AND GENERAL EXPENSES 25,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,670. OTHER : PROGRAM SERVICE EXPENSES 16,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,300. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS DECIDED TO FORGO AN AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED 6/30/17 BECAUSE SUBSTANTIALLY ALL OF ITS PROGRAMS WERE TRANSFERRED TO OTHER ORGANIZATIONS DURING THE YEAR ENDED 6/30/17. |
| PART XII LINE 3(B) | THE ORGANIZATION DID NOT UNDERGO AN AUDIT OF EXPENDITURES OF FEDERAL AWARDS BECAUSE ALL PROGRAMS WITH SUCH EXPENDITURES WERE TRANSFERRED TO OTHER ORGANIZATIONS. |
| FORM 990 PART IX, LINE 24E | AS DISCLOSED IN RESPONSE TO FORM 990 PART VI, QUESTION #5, ON JULY 26, 2016, THE PROVIDENCE PLAN LEARNED THAT IT HAD SUFFERED A FRAUDULENT CONVERSION OF FUNDS BY THE INDIVIDUAL WHO SERVED AS THE PROVIDENCE PLAN'S DIRECTOR OF FINANCE AND ADMINISTRATION FROM 2009 TO JULY 26, 2016. THE LOSS ON EMBEZZLEMENT FOR THE FISCAL YEAR ENDED JUNE 30, 2017, IS $17,848, AND IS INCLUDED ON PART IX, LINE 24E OF THE 2016 FORM 990. IN ADDITION, ACCRUED EXPENSES INCLUDE THE AMOUNT DUE BACK TO DONORS AND GRANTORS OF $139,816. |