UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-14
IRS object ID: 201633199349309098
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T16:00:23-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050255779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SANSIVERI KIMBALL & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 DORRANCE STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029032220	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050276059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4014440600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY MAIONE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Elizabeth Resendes CPA	PreparerPersonNm
PTIN	P00533754	PTIN
Phone	4013310500	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY MAIONE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,775,992	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.LIVEUNITEDri.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	CHANGING LIVES AND STRENGTHENING OUR COMMUNITY, TOGETHER. WE BELIEVE THAT RHODE ISLANDERS WANT TO DO BETTER FOR THEMSELVES, AND THAT BY WORKING TOGETHER WE CAN MAKE A DIFFERENCE IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	2190	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,973,882	PYContributionsGrantsAmt
CY Contributions Grants	$18,388,058	CYContributionsGrantsAmt
PY Program Service Revenue	$35,569	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,031	CYProgramServiceRevenueAmt
PY Investment Income	$29,237	PYInvestmentIncomeAmt
CY Investment Income	$91,910	CYInvestmentIncomeAmt
PY Other Revenue	$22,250	PYOtherRevenueAmt
CY Other Revenue	$30,802	CYOtherRevenueAmt
PY Total Revenue	$18,060,938	PYTotalRevenueAmt
CY Total Revenue	$18,590,801	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,159,322	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,849,403	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,425,410	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,744,446	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,184,680	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,840,022	PYOtherExpensesAmt
CY Other Expenses	$2,089,690	CYOtherExpensesAmt
PY Total Expenses	$17,424,754	PYTotalExpensesAmt
CY Total Expenses	$17,683,539	CYTotalExpensesAmt
PY Revenues Less Expenses	$636,184	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$907,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,711,711	TotalAssetsBOYAmt
Total Assets EOY	$17,932,528	TotalAssetsEOYAmt
Total Liabilities BOY	$9,380,694	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,764,188	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,331,017	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,168,340	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	We help people. Because everyone needs help sometimes, we help people. United Way helps children fall in love with learning, and we help families with the essentials. We support programs that offer training and education that lead to better jobs and careers. And, we provide everyone with one number to call, 2-1-1. whether the need is childcare, health insurance or tax preparation, help starts with a human connection at United Way 2-1-1 in Rhode Island.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,788,173	ExpenseAmt
Grant	$5,788,173	GrantAmt
Revenue	$0	RevenueAmt
Desc	-$1,021,434 IN DONOR INVESTMENTS FOR THE 2015-2016 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES -$4.334,852 IN DONOR INVESTMENTS FOR 700 LEADERSHIP DONORS (GIFTS OF $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND (UWRI) PHILANTHROPY ACCOUNT (DONOR ADVISED ACCOUNT). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2015-2016 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF $25.00 OR GREATER) TO 501(C)(3) AGENCIES -$431,888 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2015-2016 YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,061,230	ExpenseAmt
Grant	$5,061,230	GrantAmt
Revenue	$0	RevenueAmt
Desc	-$4,398,238 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 86 AGENCIES IN THE YEAR ENDED 6/30/16 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. - $586,664 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 14 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. -$61,774 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/16 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. -$14,554 IN DONOR CONTRIBUTIONS TO THE UWRI WOMEN'S LEADERSHIP COUNCIL WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/16 TO SUPPORT CHILDHOOD EDUCATION WITH A FOCUS ON CLOSING THE GAPS IN CHILDHOOD LITERACY. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED IN THE UWRI 2015-2016 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,437,372	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$110,833	RevenueAmt
Desc	-$1,599,383 TO OPERATE THE UNITED WAY 2-1-1 IN RHODE ISLAND WHICH IS THE INFORMATION AND REFERRAL CENTER THAT CONNECTS PEOPLE WITH CRITICAL HUMAN SERVICES. AND, IT'S AVAILABLE 24-HOURS A DAY, 365 DAYS A YEAR, ONLINE AND OFFLINE. -$399,729 TO OPERATE THE "POINT CALL CENTER" WHICH IS A RESOURCE NETWORK FOR LONG-TERM CARE OPTIONS AND SUPPORT FOR SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. UNITED WAY OF RHODE ISLAND OPERATES THIS SERVICE ON BEHALF OF THE RHODE ISLAND DEPARTMENT OF ELDERLY AFFAIRS. THE "POINT" TOOK 42,000 CALLS LAST YEAR AND HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$438,260 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 1,103 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES THAT RESULTED IN THE PERCENTAGE CHANGE FROM PRE TO POST TEST SCORES IN LITERACY AND MATHEMATICS IN HSLI 2016 IS 21.95 % AND 29.98% RESPECTIVELY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,058,078	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2016: -$945,789 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS WORK, AND SUPPORT THE COMMUNITY INVESTMENT WORK PROVIDED BY UWRI STAFF IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. -$112,289 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,058,078	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$14,344,853	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD VOCCIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4014440600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
ANTHONY MAIONE
PRESIDENT & CEO	37.5	Yes (X)	Yes (X)	$275,278	$0	$34,561
OSWALD SCHWARTZ
VICE CHAIR, BOARD GOVERNANCE AND NOMINATING COMMITTEES	1.0	Yes (X)	Yes (X)	$0	$0	$0
SANDRA J PATTIE
BOARD CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL F KENNALLY
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHELE LEDERBERG
VICE CHAIR, COMMUNITY INVESTMENT COMMITTEE	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL T CLARKIN
VICE CHAIR, RESOURCE DEVELOPMENT COMMITTEE	1.0	Yes (X)	Yes (X)	$0	$0	$0
ADRIANA DAWSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ALDEN ANDERSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CARMEN DIAZ-JUSINO
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DAVID E PRESTON ESQ
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TIMOTHY HORAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DOLPH JOHNSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MAUREEN MARTIN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ELIZABETH FERGUSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BOB NOWAK
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JEFFEREY J GIGUERE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MEGHAN GRADY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MARIA BARRY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
ROBERTA H BUTLER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MIM L RUNEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
DONNA SIMMONS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LYSA D TEAL
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
WILLIAM C TSONOS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
CATHY STREKER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
RICHARD VOCCIO
EXEC. VP FINANCE & ADMINISTRATION/CFO	37.5			$151,332	$0	$28,775	Yes (X)
CARISSA HILL
EXEC. VP DIRECTOR OF RESOURCE DEVELOPEMENT	37.5			$106,360	$0	$15,077	Yes (X)
ANGELO MICCOLI
SVP UW2-1-1 DIRECTOR OF ADMINISTRATION	37.5			$106,843	$0	$23,754	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$639,813	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$102,167	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Oomph Inc
72 Clifford Street	Providence	RI	02903	Website Design and Philanthropy Fund Upgrade	$120,150
Atrion Networking SMBLLC
30 Service Avenue	Warwick	RI	02886	Phone System Upgrade and Service	$116,329

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,107,738	GovernmentGrantsAmt
All Other Contributions	$17,280,320	AllOtherContributionsAmt
Noncash Contributions	$1,114,986	NoncashContributionsAmt
Total Contributions	$18,388,058	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RI Afterschool Alliance	611710	$36,569	$36,569
Program Administration Fees	900099	$43,462	$43,462

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,031	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,943	TotalRevenueColumnAmt
Exclusion	$12,943	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,263,658	SecuritiesAmt
Other	$500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,185,191	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$78,467	SecuritiesAmt
Other	$500	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,967	TotalRevenueColumnAmt
Exclusion	$78,967	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	624100	BusinessCd
Total Revenue Column	$30,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,802	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,802	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,590,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,833	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$91,910	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,849,403	TotalAmt
Program Services	$10,849,403	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$639,814	TotalAmt
Program Services	$198,603	ProgramServicesAmt
Management And General	$243,092	ManagementAndGeneralAmt
Fundraising	$198,119	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,144,606	TotalAmt
Program Services	$1,405,670	ProgramServicesAmt
Management And General	$854,242	ManagementAndGeneralAmt
Fundraising	$884,694	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$71,449	TotalAmt
Program Services	$18,366	ProgramServicesAmt
Management And General	$29,060	ManagementAndGeneralAmt
Fundraising	$24,023	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$635,689	TotalAmt
Program Services	$306,111	ProgramServicesAmt
Management And General	$172,389	ManagementAndGeneralAmt
Fundraising	$157,189	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$252,888	TotalAmt
Program Services	$110,802	ProgramServicesAmt
Management And General	$66,010	ManagementAndGeneralAmt
Fundraising	$76,076	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,565	TotalAmt
Management And General	$54,565	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$406,768	TotalAmt
Program Services	$329,867	ProgramServicesAmt
Management And General	$26,192	ManagementAndGeneralAmt
Fundraising	$50,709	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$116,434	TotalAmt
Program Services	$35,401	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$81,033	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$213,236	TotalAmt
Program Services	$94,434	ProgramServicesAmt
Management And General	$11,760	ManagementAndGeneralAmt
Fundraising	$107,042	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,483	TotalAmt
Management And General	$44,483	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,823	TotalAmt
Program Services	$59,911	ProgramServicesAmt
Management And General	$24,857	ManagementAndGeneralAmt
Fundraising	$34,055	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,741	TotalAmt
Program Services	$7,447	ProgramServicesAmt
Management And General	$311	ManagementAndGeneralAmt
Fundraising	$10,983	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$82,577	TotalAmt
Program Services	$81,413	ProgramServicesAmt
Management And General	$550	ManagementAndGeneralAmt
Fundraising	$614	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$103,056	TotalAmt
Program Services	$52,057	ProgramServicesAmt
Management And General	$21,636	ManagementAndGeneralAmt
Fundraising	$29,363	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$136,468	TotalAmt
Program Services	$73,829	ProgramServicesAmt
Management And General	$20,995	ManagementAndGeneralAmt
Fundraising	$41,644	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$164,600	TotalAmt
Program Services	$84,504	ProgramServicesAmt
Management And General	$32,581	ManagementAndGeneralAmt
Fundraising	$47,515	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$97,626	TotalAmt
Program Services	$48,535	ProgramServicesAmt
Management And General	$21,164	ManagementAndGeneralAmt
Fundraising	$27,927	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Telephone	$66,895	$24,556	$23,261	$19,078
Staff Training	$66,496	$17,805	$48,171	$520
Special Events	$148,627	$34,965	$59,156	$54,506
Postage	$45,047	$4,512	$13,943	$26,592

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,248	TotalAmt
Program Services	$506,662	ProgramServicesAmt
Management And General	-$614,412	ManagementAndGeneralAmt
Fundraising	$312,998	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,683,539	TotalAmt
Program Services	$14,344,853	ProgramServicesAmt
Management And General	$1,154,006	ManagementAndGeneralAmt
Fundraising	$2,184,680	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,834,241	BOYAmt
EOY	$1,385,447	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,398,122	BOYAmt
EOY	$2,756,212	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,246,139	BOYAmt
EOY	$4,328,613	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,003,882	BOYAmt
EOY	$1,374,575	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$116,497	BOYAmt
EOY	$93,380	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,423,548	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,153,205	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,047,031	BOYAmt
EOY	$3,270,343	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$114,979	BOYAmt
EOY	$4,290,328	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$950,820	BOYAmt
EOY	$433,630	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,711,711	BOYAmt
EOY	$17,932,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$644,036	BOYAmt
EOY	$541,517	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,645,372	BOYAmt
EOY	$7,163,094	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,091,286	BOYAmt
EOY	$2,059,577	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,380,694	BOYAmt
EOY	$9,764,188	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,680,439	BOYAmt
EOY	$7,122,797	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$552,185	BOYAmt
EOY	$947,150	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,393	BOYAmt
EOY	$98,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,331,017	BOYAmt
EOY	$8,168,340	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,711,711	BOYAmt
EOY	$17,932,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$907,262	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$69,939	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$17,691,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,074,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,984,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,973,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,369,007	CurrentTaxYearAmt
Total	$90,093,113	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,691,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,074,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,984,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,973,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,369,007	CurrentTaxYearAmt
Total	$90,093,113	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,594,178	SubstantialContributorsTotAmt
Public Support Total170	$83,498,935	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,470	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,943	CurrentTaxYearAmt
Total	$137,875	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,802	CurrentTaxYearAmt
Total	$229,472	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$90,460,460	TotalSupportAmt
Gross Receipts Rltd Activities	$221,481	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9230	PublicSupportCY170Pct
Public Support PY170	0.9215	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 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 62321.0, COLUMN B - 68658.0, COLUMN C - 45441.0, COLUMN D - 22250.0, COLUMN E - 30802.0, COLUMN F - 229472.0;	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

Field	Value	IRS element (for citing)
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$4,803	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$108,325	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$14,822	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$212,076	OtherActivitiesAmt
Total Lobbying Expenditures	$340,026	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

LINE 1I. OTHER ACTIVITIES: THESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTIONS 1C-1H THAT ARE FOR THE UNITED WAY PUBLIC POLICY STAFF. SUSTAINABLE CHANGE REQUIRES A STRONG COMMITMENT TO INFLUENCING POLICIES THAT HELPS SUPPORT AND STRENGTHEN RHODE ISLAND FAMILIES. BECAUSE OF OUR UNIQUE POSITION AT THE INTERSECTION OF BUSINESS, GOVERNMENT AND THE NONPROFIT SECTOR, WE'RE ABLE TO FOSTER COLLABORATIVE RELATIONSHIPS THAT ADDRESS AND RAISE AWARENESS OF OUR STATE'S MOST PRESSING NEEDS. OUR PUBLIC POLICY PRIORITIES ARE BUILT ON THE PRINCIPLES THAT RHODE ISLANDERS SHOULD HAVE ACCCESS TO BASIC SUPPORTS IN TIMES OF CRISIS AND THAT GOVERNMENT IS A CRITICAL PARTNER IN CREATING SYSTEMS THAT IMPROVE PEOPLE'S LIVES AND PREPARE EVERYONE TO COMPETE IN A GROWING ECONOMY.

Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	657	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,235,394	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,139,685	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,213,294	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$950,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$27,908	InvestmentEarningsOrLossesAmt
Other Expenditures	$489,282	OtherExpendituresAmt
End Year Balance	$433,630	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,079,340	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,011	InvestmentEarningsOrLossesAmt
Other Expenditures	$135,531	OtherExpendituresAmt
End Year Balance	$950,820	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$956,583	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$152,678	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$29,921	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,079,340	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$770,181	BeginningYearBalanceAmt
Contributions	$120,891	ContributionsAmt
Investment Earnings Or Losses	$90,526	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,015	OtherExpendituresAmt
End Year Balance	$956,583	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$648,282	BeginningYearBalanceAmt
Contributions	$150,564	ContributionsAmt
Investment Earnings Or Losses	-$8,284	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,381	OtherExpendituresAmt
End Year Balance	$770,181	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.77	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.23	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$513,000	OtherCostOrOtherBasisAmt
Book Value	$513,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,920,987	OtherCostOrOtherBasisAmt
Depreciation	$526,743	DepreciationAmt
Book Value	$2,394,244	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$698,670	OtherCostOrOtherBasisAmt
Depreciation	$605,119	DepreciationAmt
Book Value	$93,551	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,891	OtherCostOrOtherBasisAmt
Depreciation	$21,343	DepreciationAmt
Book Value	$269,548	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,270,343	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,732,689	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$69,939	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$69,939	RevenueNotReportedAmt
Revenue Subtotal	$12,802,628	RevenueSubtotalAmt
Other Revenues Not Included	$5,788,173	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,788,173	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,590,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,895,366	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,895,366	ExpensesSubtotalAmt
Other Expenses Not Included	$5,788,173	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,788,173	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,683,539	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The endowment is invested at the RI Foundation under the name "UWRI Fund." Since 2008 UWRI has deposited donor planned gifts into this endowment account to grow the fund. In November 2014, the UWRI Board of Directors approved a technology plan to support the UWRI 2020 Strategic Plan. The UWRI Board of Directors also approved to fund the technology plan by using up to $550,000 of UWRI Endowment Funding. As of June 30, 2016, UWRI had completed the transfer of $550,000 from the "UWRI Fund".
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UWRI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2016, UWRI DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Amounts designated by donors - 5788173
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Amounts designated by donors - 5788173

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (278 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Crossroads Rhode Island
160 Broad Street	Providence	RI	02903	050259094	501(c)(3)	$308,188	Program operating costs and Donor Designation for General Support
Progreso Latino
626 Broad Street	Central Falls	RI	028632835	050380608	501(c)(3)	$282,933	Program operating costs and Donor Designation for General Support
Connecting for Children & Families Inc
46 Hope Street	Woonsocket	RI	02895	050475365	501(c)(3)	$264,901	Program operating costs and Donor Designation for General Support
Community Care Alliance
800 Clinton Street PO Box 1700	Woonsocket	RI	028950856	050312278	501(c)(3)	$259,251	Program operating costs and Donor Designation for General Support
Dorcas International Institute of RI
645 Elmwood Avenue	Providence	RI	02907	050258886	501(c)(3)	$191,609	Program operating costs and Donor Designation for General Support
Westbay Community Action Inc
224 Buttonwoods Ave	Warwick	RI	02886	050311985	501(c)(3)	$161,328	Program operating costs and Donor Designation for General Support
LISCRI Neighborhood Development Fund
146 Clifford Street	Providence	RI	02903	133030229	501(c)(3)	$154,749	Program operating costs and Donor Designation for General Support
Federal Hill House Assn
9 Courtland Street	Providence	RI	029091597	050258871	501(c)(3)	$154,112	Program operating costs and Donor Designation for General Support
Gateway Healthcare Inc
249 Roosevelt Ave Suite 205	Pawtucket	RI	02860	050309043	501(c)(3)	$149,811	Donor Designation for General Support
Catholic Charity Fund Appeal
One Cathedral Sq	Providence	RI	029033695	056014313	501(c)(3)	$148,356	Donor Designation for General Support
Salvation Army - Providence
34 Commercial St	Providence	RI	02905	135562351	501(c)(3)	$140,907	Program operating costs and Donor Designation for General Support
RI Community Food Bank
200 Niantic Avenue	Providence	RI	02907	050395601	501(c)(3)	$136,289	Donor Designation for General Support
Providence Housing Authority
Corp 100 Broad Street	Providence	RI	02903	056000193	501(c)(3)	$134,170	Program operating costs
Amos House
415 Friendship Street	Providence	RI	02907	050387218	501(c)(3)	$133,991	Program operating costs and Donor Designation for General Support
RI Kids Count
One Union Station	Providence	RI	02903	061485449	501(c)(3)	$129,261	Program operating costs and Donor Designation for General Support
The Providence Plan
10 Davol Square 3rd Floor	Providence	RI	02903	050467353	501(c)(3)	$124,881	Program operating costs and Donor Designation for General Support
Riverwood Mental Health Services Inc
25 Railroad Avenue	Warren	RI	02885	050396244	501(c)(3)	$110,632	Program operating costs and Donor Designation for General Support
East Bay Community Action
19 Broadway	Newport	RI	02840	050310024	501(c)(3)	$108,000	Program operating costs and Donor Designation for General Support
Rhode Island Free Clinic Inc
655 Broad Street	Providence	RI	02907	050501276	501(c)(3)	$105,905	Program operating costs and Donor Designation for General Support
House of Hope CDC
3188 Post Road PO Box 6130	Warwick	RI	02888	050448151	501(c)(3)	$104,712	Program operating costs and Donor Designation for General Support
Providence Public Library
150 Empire Street	Providence	RI	02903	050262713	501(c)(3)	$101,424	Program operating costs and Donor Designation for General Support
Jewish Alliance of Greater RI
401 Elmgrove Avenue	Providence	RI	02906	274127671	501(c)(3)	$95,712	Donor Designation for General Support
New Urban Arts
705 Westminster Street	Providence	RI	02903	050498654	501(c)(3)	$94,202	Program operating costs and Donor Designation for General Support
Children's Friend & Services
153 Summer St	Providence	RI	029034011	050258819	501(c)(3)	$92,761	Program operating costs and Donor Designation
West Elmwood Housing Development Corp
224 Dexter Street	Providence	RI	02907	237138165	501(c)(3)	$90,050	Program operating costs and Donor Designation for General Support
RI Coalition for the Homeless
1070 Main Street Suite 202	Pawtucket	RI	02860	222894547	501(c)(3)	$89,267	Program operating costs and Donor Designation for General Support
Foster Forward
55 South Brow Street	East Providence	RI	02914	050486797	501(c)(3)	$85,723	Program operating costs and Donor Designation for General Support
RiverzEdge Arts Project
196 Second Avenue	Woonsocket	RI	02895	134206227	501(c)(3)	$84,831	Program operating costs and Donor Designation for General Support
Rhode Island Foundation
One Union Station	Providence	RI	02903	222604963	501(c)(3)	$84,553	Program operating costs and Donor Designation for General Support
Tri-Town Community Action
1126 Hartford Avenue	Johnston	RI	02919	050309695	501(c)(3)	$80,025	Program operating costs and Donor Designation for General Support
Wood River Health Services
823 Main Street	Hope Valley	RI	02832	050378071	501(c)(3)	$75,478	Program operating costs and Donor Designation for General Support
WARM (Westerly Area Rest Meal)
56 Spruce Street	Westerly	RI	02891	222887878	501(c)(3)	$72,735	Program operating costs and Donor Designation for General Support
Independent Charities of Amer
1100 Larkspur Circle	Larkspur	CA	94939	943067804	501(c)(3)	$72,205	Donor Designation for General Support	Suite 340
Meeting Street
1000 Eddy Street	Providence	RI	02905	050269232	501(c)(3)	$65,891	Donor Designation for General Support
URI Foundation
79 Upper College Rd	Kingston	RI	028812023	056014351	501(c)(3)	$63,502	Donor Designation for General Support
YWCA Rhode Island
514 Blackstone St	Woonsocket	RI	02895	050310596	501(c)(3)	$63,102	Program operating costs and Donor Designation for General Support
BoysGirls Club Pawtucket
One Moeller Place	Pawtucket	RI	028604003	050258924	501(c)(3)	$62,879	Program operating costs and Donor Designation for General Support
The College Crusade of RI
The 134 Centre	Providence	RI	02905	223031765	501(c)(3)	$60,556	Program operating costs and Donor Designation for General Support	134 Thurbers Ave Ste 111
DownCity Design
425 West Fountain Street Unit 110	Providence	RI	02903	271125644	501(c)(3)	$59,815	Program operating costs and Donor Designation for General Support
Highlander Institute
42 Lexington Avenue	Providence	RI	02907	223115046	501(c)(3)	$59,330	Program operating costs and Donor Designation for General Support
Ronald McDonald House - Prov
45 Gay Street	Providence	RI	02905	050434218	501(c)(3)	$58,945	Donor Designation for General Support
Capital City Community Centers
110 Ruggles Street	Providence	RI	029083694	050259090	501(c)(3)	$55,200	Program operating costs and Donor Designation for General Support
RI School of Design
2 College Street	Providence	RI	02903	050258956	501(c)(3)	$55,100	Donor Designation for General Support
Capital Good FundThe
22 A Street	Providence	RI	02907	800348382	501(c)(3)	$55,075	Program operating costs
Westerly Public Schools
Tower St Community Center	Westerly	RI	02891	474468607	501(c)(3)	$54,000	Program operating costs	93 Tower Street
Economic Progress Institute
600 Mt Pleasant Avenue 9	Providence	RI	029089980	320295517	501(c)(3)	$50,677	Program operating costs and Donor Designation for General Support
Rhode Island Public Radio
One Union Station	Providence	RI	02903	050498502	501(c)(3)	$50,500	Program operating costs and Donor Designation for General Support
Hope Hospice & Palliative Care Rhode Island
1085 North Main Street	Providence	RI	02906	510192422	501(c)(3)	$50,314	Donor Designation for General Support
San Miguel School
525 Branch Ave	Providence	RI	02904	223232973	501(c)(3)	$50,101	Donor Designation for General Support
Xaverian Brothers High School
800 Clapboardtree Street	Westwood	MA	02090	042314036	501(c)(3)	$50,000	Donor Designation for General Support
Central Falls School District
949 Dexter Street	Central Falls	RI	02863	050459947	501(c)(3)	$48,500	Program operating costs
Plymouth State University Univ Advancement MSC 50
17 High Street	Plymouth	NH	03264	026000937	501(c)(3)	$48,500	Donor Designation for General Support
Town of Cumberland
1464 Diamond Hill Road Ste 2	Cumberland	RI	02864	056000115	501(c)(3)	$47,500	Program operating costs and Donor Designation for General Support
Town of North Providence School Dept
2240 Mineral Spring Ave	North Providence	RI	029111729	056000277	501(c)(3)	$47,500	Program operating costs
Providence In Town Churches
PO Box 5639	Providence	RI	02903	222672825	501(c)(3)	$47,065	Program operating costs and Donor Designation for General Support
Citizens Charitable Foundation
10 Tripps Lane RTL 125	Riverside	RI	02915	202302039	501(c)(3)	$44,579	Donor Designation for General Support
Susquehanna University Office of Development
514 University Avenue	Selinsgrove	PA	17870	231353385	501(c)(3)	$44,500	Donor Designation for General Support
BoysGirls Clubs Newport County
95 Church Street	Newport	RI	028403143	050281572	501(c)(3)	$44,493	Program operating costs and Donor Designation for General Support
Hub Theatre Company of Boston Inc
50 Green Street 409	Brookline	MA	02446	461283093	501(c)(3)	$40,000	Donor Designation for General Support
Trinity Repertory Company
201 Washington Street	Providence	RI	02903	222547262	501(c)(3)	$39,534	Donor Designation for General Support
YMCA-Ocean Community
95 High Street	Westerly	RI	02891	050268126	501(c)(3)	$39,240	Donor Designation for General Support
The Wheeler School
Development Office 216 Hope Street	Providence	RI	02906	050259101	501(c)(3)	$36,838	Donor Designation for General Support
Lincoln School
301 Butler Avenue	Providence	RI	02906	050258900	501(c)(3)	$36,375	Donor Designation for General Support
Brown University
Gift Recording Office PO Box 1877	Providence	RI	02912	050390989	501(c)(3)	$35,668	Donor Designation for General Support
United Way of Mass Bay &
Merrimack Valley 51 Sleeper Street	Boston	MA	022101208	042382233	501(c)(3)	$34,745	Donor Designation for General Support
Boy Scouts of America
Narragansett Council PO Box 14777	East Providence	RI	02914	050308384	501(c)(3)	$34,373	Donor Designation for General Support
Miriam Hospital Foundation
164 Summit Ave	Providence	RI	02906	050258905	501(c)(3)	$32,685	Donor Designation for General Support
YMCA of Greater Providence
371 Pine Street	Providence	RI	02903	050258878	501(c)(3)	$32,121	Program operating costs and Donor Designation for General Support
Tomorrow Fund
RI Hospital Campus 593 Eddy Street	Providence	RI	029034947	050450569	501(c)(3)	$31,894	Donor Designation for General Support
Potter League for Animals
PO Box 412	Newport	RI	02840	050301553	501(c)(3)	$30,991	Donor Designation for General Support
Blackstone Academy Charter Sch
334 Pleasant Street	Pawtucket	RI	02860	800025718	501(c)(3)	$30,923	Program operating costs and Donor Designation for General Support
Kent County YMCA
900 Centerville Road	Warwick	RI	02886	050258878	501(c)(3)	$30,400	Program operating costs and Donor Designation for General Support
Babson College
General Scholarship Fund	Babson Park	MA	02157	042103544	501(c)(3)	$30,393	Donor Designation for General Support	PO Box 57310
Back to School of RI
299 Promenade Street	Providence	RI	02908	202305971	501(c)(3)	$30,050	Program operating costs
Back to School Celebration of Rhode Island
25 Royal Little Drive	Providence	RI	02904	202305971	501(c)(3)	$30,000	Program operating costs
Dana Farber Cancer Institute
220 Sunrise Avenue Suite 204	Palm Beach	FL	33480	042263040	501(c)(3)	$30,000	Donor Designation for General Support
North Kingstown School Department
Quidnessett Elementary School	North Kingstown	RI	02852	056000273	501(c)(3)	$30,000	Program operating costs	166 Mark Drive
Breakthrough Providence
216 Hope St	Providence	RI	02906	050259101	501(c)(3)	$29,443	Program operating costs and Donor Designation for General Support
Save The Bay
100 Save The Bay Drive	Providence	RI	02905	050343046	501(c)(3)	$29,150	Donor Designation for General Support
Button Hole
1 Button Hole Drive Suite 1	Providence	RI	029095750	050497481	501(c)(3)	$29,012	Donor Designation for General Support
Amer Cancer Society - NE Div
931 Jefferson Blvd Ste 3004	Warwick	RI	028862233	131788491	501(c)(3)	$28,912	Donor Designation for General Support
Rhode Island Philharmonic & Music School
667 Waterman Avenue	East Providence	RI	029141712	050267451	501(c)(3)	$28,742	Donor Designation for General Support
Providence College
1 Cunningham Square	Providence	RI	02918	050258932	501(c)(3)	$28,277	Donor Designation for General Support
RI Foundation Starweather & Shepley Fund
One Union Station	Providence	RI	02903	222604963	501(c)(3)	$27,694	Donor Designation for General Support
Community Preparatory School
126 Somerset Street	Providence	RI	02907	222485332	501(c)(3)	$27,235	Donor Designation for General Support
Roger Williams University
One Old Ferry Road	Bristol	RI	02809	050277222	501(c)(3)	$26,400	Program operating costs and Donor Designation for General Support
Global Impact
PO Box 409616	Atlanta	GA	303849616	521273585	501(c)(3)	$26,008	Donor Designation for General Support
Moses Brown School Foundation
Development Office 250 Lloyd Avenue	Providence	RI	029062398	237067506	501(c)(3)	$25,460	Donor Designation for General Support
NeighborWorks Blackstone River
Valley 719 Front Street Suite 103	Woonsocket	RI	02895	222907602	501(c)(3)	$25,140	Program operating costs
Bryant University
Development Office	Smithfield	RI	02917	050258810	501(c)(3)	$25,052	Donor Designation for General Support	1150 Douglas Pike
Ethel Walker School
230 Bushy Hill Road	Simsbury	CT	06070	060689699	501(c)(3)	$25,000	Donor Designation for General Support
Community Health Charities of New England
35 Cold Spring Road Suite 412	Rocky Hill	CT	06067	066079596	501(c)(3)	$24,932	Donor Designation for General Support
RISD Museum of Art
Development Office 2 College Street	Providence	RI	02903	050258956	501(c)(3)	$23,900	Donor Designation for General Support
America's Charities
PO Box 75083	Baltimore	MD	212755083	541517707	501(c)(3)	$21,770	Donor Designation for General Support
Fund for Community Progress
90 B Jefferson Blvd	Warwick	RI	02888	050399609	501(c)(3)	$21,324	Donor Designation for General Support
Alzheimer's Association
245 Waterman St	Providence	RI	02906	050445962	501(c)(3)	$21,257	Donor Designation for General Support	Suite 306
CCRI Foundation
1762 Louisquisset Pike	Lincoln	RI	02865	050394214	501(c)(3)	$21,256	Donor Designation for General Support
Hasbro Children's Hospital
PO Box H	Providence	RI	02901	050258954	501(c)(3)	$20,007	Donor Designation for General Support
Felician Sisters
1315 Enfield Street	Enfield	CT	06082	061329622	501(c)(3)	$20,000	Donor Designation for General Support
South County Hospital
Office of Development	Wakefield	RI	02879	050259093	501(c)(3)	$19,192	Donor Designation for General Support	100 Kenyon Avenue
Women & Infants Hospital
Dept of Philanthropy	Providence	RI	02905	050258937	501(c)(3)	$18,754	Donor Designation for General Support	101 Dudley Street
Nature Conservancy (RI)The
159 Waterman Street	Providence	RI	02906	530242652	501(c)(3)	$18,671	Donor Designation for General Support
Amer Heart Association Northeast Affiliate
1 State Street Ste 200	Providence	RI	029085005	135613797	501(c)(3)	$18,439	Donor Designation for General Support
Preservation Society Newport
Development Office	Newport	RI	02840	050252708	501(c)(3)	$18,300	Donor Designation for General Support	424 Bellevue Avenue
BoysGirls Club Warwick
42 Fredrick Street PO Box 8938	Warwick	RI	02888	056019193	501(c)(3)	$18,299	Program operating costs and Donor Designation for General Support
Jewish Family Service of RI
959 North Main Street	Providence	RI	02904	050258888	501(c)(3)	$18,027	Donor Designation for General Support
St Patrick's Academy
244 Smith St	Providence	RI	02908	056000057	501(c)(3)	$17,400	Donor Designation for General Support
St Mary's Home for Children
420 Fruit Hill Avenue	North Providence	RI	02911	050213340	501(c)(3)	$17,366	Donor Designation for General Support
Catholic Relief Services
228 West Lexington St	Baltimore	MD	212970303	135563422	501(c)(3)	$17,022	Donor Designation for General Support	PO Box 17090
Mt St Charles Academy
Development Office 800 Logee Street	Woonsocket	RI	02895	050258850	501(c)(3)	$16,937	Donor Designation for General Support
American Red Cross RI Chapter
105 Gano Street	Providence	RI	02906	530196605	501(c)(3)	$16,926	Donor Designation for General Support
McAuley House
622 Elmwood Ave PO Box 27009	Providence	RI	02907	050440470	501(c)(3)	$16,541	Donor Designation for General Support
Urban League of RI
Development Fund 246 Prairie Avenue	Providence	RI	02905	050258939	501(c)(3)	$16,226	Donor Designation for General Support
Dana Farber Cancer InstituteJimmy Fund
10 Brookline Place West 6 Floor	Brookline	MA	02445	042263040	501(c)(3)	$16,145	Donor Designation for General Support
Providence Animal Rescue League
34 Elbow Street	Providence	RI	02903	050262712	501(c)(3)	$15,919	Donor Designation for General Support
Tower Street School Community Center
93 Tower Street	Westerly	RI	02891	056000576	501(c)(3)	$15,875	Program operating costs and Donor Designation for General Support
Pan Mass Challenge to benefit Dana FarberJimmy Fund
77 Fourth Avenue	Needham	MA	02494	042746912	501(c)(3)	$15,605	Donor Designation for General Support
Planned Parenthood of Southern New England
345 Whitney Avenue	New Haven	CT	06511	060263565	501(c)(3)	$15,539	Donor Designation for General Support
Rhode Islanders Sponsoring Education
143 Prairie Ave	Providence	RI	02905	061470525	501(c)(3)	$15,435	Donor Designation for General Support	1st Floor
BoysGirls Clubs of Providence
Central Services Office	Providence	RI	02903	050258929	501(c)(3)	$15,212	Donor Designation for General Support	550 Wickendon St
Blithewold Inc
101 Ferry Road	Bristol	RI	02809	050503407	501(c)(3)	$15,164	Donor Designation for General Support
United Way of Charlotte County
17831 Murdock Circle	Port Charlotte	FL	33948	591149995	501(c)(3)	$15,031	Donor Designation for General Support
United Way of Greater Philadelphia and Southern New Jersey
1709 Benjamin Franklin Parkway	Philadelphia	PA	19103	231556045	501(c)(3)	$14,654	Donor Designation for General Support
Providence Center
528 North Main Street	Providence	RI	02904	050316969	501(c)(3)	$14,622	Donor Designation for General Support
Dana Farber Cancer Institute Inc
450 Brookline Avenue	Boston	MA	02115	042263040	501(c)(3)	$14,120	Donor Designation for General Support
Wounded Warrior Project (FL)
4899 Belfort Road Suite 300	Jacksonville	FL	32256	202370934	501(c)(3)	$14,003	Donor Designation for General Support
Girl Scouts of Southeastern New England
500 Greenwich Ave	Warwick	RI	02886	050300724	501(c)(3)	$13,592	Donor Designation for General Support
Earth Share of New England
7735 Old Georgetown Rd 900	Bethesda	MD	20814	223151372	501(c)(3)	$13,559	Donor Designation for General Support
Daughters of Mary of Nazareth
St Joseph of Nazareth Convent	Quincy	MA	02169	300781498	501(c)(3)	$13,500	Donor Designation for General Support	26 Phipps St
Haitian Project Inc
160 Broad Street PO Box 6891	Providence	RI	02940	222700013	501(c)(3)	$13,450	Donor Designation for General Support
LaSalle Academy
612 Academy Avenue	Providence	RI	02908	050258897	501(c)(3)	$13,147	Donor Designation for General Support
Southside Community Land Trust
109 Somerset Street	Providence	RI	029071031	050394224	501(c)(3)	$13,050	Donor Designation for General Support
WaterFire - Providence
101 Regent Ave	Providence	RI	02908	222951612	501(c)(3)	$12,621	Donor Designation for General Support
KPMG Foundation
50 Kennedy Plaza	Providence	RI	02903	135565207	501(c)(3)	$12,500	Donor Designation for General Support
Brown Alpert Medical School
Box 1893	Providence	RI	02912	050258809	501(c)(3)	$12,450	Donor Designation for General Support
Brown University Sports Fdtn
PO Box 1925	Providence	RI	02912	050258809	501(c)(3)	$12,450	Donor Designation for General Support
Special Olympics-Rhode Island
370 George Washington Hghwy	Smithfield	RI	02917	050377867	501(c)(3)	$12,331	Donor Designation for General Support
St Jude Children's Research Hospital
501 St Jude Place	Memphis	TN	38105	620646012	501(c)(3)	$12,250	Donor Designation for General Support
Lucy's Hearth
913 West Main Road	Middletown	RI	02842	222566612	501(c)(3)	$11,763	Donor Designation for General Support
Adoption Rhode Island
2 Bradford Street	Providence	RI	02903	222543833	501(c)(3)	$11,701	Donor Designation for General Support
Diocese of Providence
One Cathedral Square	Providence	RI	02903	056000057	501(c)(3)	$11,648	Donor Designation for General Support
Community Boating Center
PO Box 5849	Providence	RI	02903	222946979	501(c)(3)	$11,600	Program operating costs and Donor Designation for General Support
Child & Family Service Newport
31 John Clarke Road	Middletown	RI	02842	237058381	501(c)(3)	$11,490	Donor Designation for General Support
National Multiple Sclerosis Society Greater New England Chapter
101A First Avenue Suite 6	Waltham	MA	024511105	042178884	501(c)(3)	$11,444	Donor Designation for General Support
Make A Wish Foundation of MA & RI
One Bulfinch Place 2nd Fl	Boston	MA	02114	222867371	501(c)(3)	$11,360	Donor Designation for General Support
Newport Hospital Foundation
11 Friendship Street	Newport	RI	02840	222535533	501(c)(3)	$11,140	Donor Designation for General Support
The Cove Center Inc
610 Manton Avenue	Providence	RI	02909	050419116	501(c)(3)	$11,115	Donor Designation for General Support
US Lacrosse Foundation
113 West University Parkway	Baltimore	MD	212103300	520790605	501(c)(3)	$11,000	Donor Designation for General Support
Big Brothers Big Sisters of the Ocean State
1540 Pontiac Avenue Suite 1	Cranston	RI	02920	222606942	501(c)(3)	$10,808	Donor Designation for General Support
Highlander Charter School
360 Market Street	Warren	RI	02885	050517389	501(c)(3)	$10,730	Donor Designation for General Support
Haitian Health Foundation
97 Sherman Street	Norwich	CT	06360	061135999	501(c)(3)	$10,647	Donor Designation for General Support
Meals on Wheels of RI
70 Bath St	Providence	RI	02908	050340723	501(c)(3)	$10,393	Donor Designation for General Support
Miriam Hospital
162 Summit Ave	Providence	RI	02906	050258905	501(c)(3)	$10,340	Donor Designation for General Support
RI Legal Services Inc
56 Pine St Suite 400	Providence	RI	029032819	050318596	501(c)(3)	$10,294	Donor Designation for General Support
Gordon School
45 Maxfield Avenue	East Providence	RI	02914	050258876	501(c)(3)	$10,275	Donor Designation for General Support
Women's Resource Center of
114 Touro Street	Newport	RI	02840	050381031	501(c)(3)	$10,266	Donor Designation for General Support
RI Community Action Assn Newport and Bristol Counties
311 Doric Avenue	Cranston	RI	02910	223143639	501(c)(3)	$10,225	Program operating costs and Donor Designation for General Support
St Adalberts
866 Atwells Avenue	Providence	RI	02909	050258963	501(c)(3)	$10,215	Donor Designation for General Support
Folds of Honor Foundation
5800 N Patriot Drive	Owasso	OK	74055	753240683	501(c)(3)	$10,197	Donor Designation for General Support
St Jude Childrens Research Hospital Inc
501 St Jude Place	Memphis	TN	38105	620646012	501(c)(3)	$10,117	Donor Designation for General Support
South County Comm Action
415 Tower Hill Road	North Kingstown	RI	02852	050351121	501(c)(3)	$10,087	Program operating costs and Donor Designation for General Support
Sophia Academy
582 Elmwood Avenue	Providence	RI	02907	311736069	501(c)(3)	$10,054	Donor Designation for General Support
RI Hospital Foundation
Lifespan Development Office	Providence	RI	02901	050468736	501(c)(3)	$10,015	Donor Designation for General Support	PO Box H
Community 2000 Education Fdtn
PO Box 1161	Charlestown	RI	028130903	050511235	501(c)(3)	$10,000	Donor Designation for General Support
Dental Lifeline Network
1800 15th Street Ste 100	Denver	CO	80202	846129064	501(c)(3)	$10,000	Donor Designation for General Support
FACE of Rhode Island
1 Cathedral Square	Providence	RI	02903	205898870	501(c)(3)	$10,000	Donor Designation for General Support
Princeton University Fdtn
PO Box 5357	Princeton	NJ	08543	210634501	501(c)(3)	$10,000	Donor Designation for General Support
Town of Palm Beach United Way Inc
44 Cocoanut Row Suite M201	Palm Beach	FL	33480	596037885	501(c)(3)	$10,000	Donor Designation for General Support
United Way of Palm Beach County Inc
2600 Quantum Boulevard	Boynton Beach	FL	334268627	590683258	501(c)(3)	$10,000	Donor Designation for General Support
Arc of Blackstone ValleyThe
500 Prospect Street Suite 203	Pawtucket	RI	02860	050300152	501(c)(3)	$9,923	Donor Designation for General Support
Norton Museum of Art
1451 South Olive Avenue	West Palm Beach	FL	33401	590624432	501(c)(3)	$9,550	Donor Designation for General Support
Butler Hospital
345 Blackstone Boulevard	Providence	RI	02906	050258812	501(c)(3)	$9,443	Donor Designation for General Support
Read to Succeed
175 Hillside Road	Cranston	RI	02920	743236898	501(c)(3)	$9,325	Donor Designation for General Support
Family Service of RI Inc
PO Box 6688	Providence	RI	02940	050258858	501(c)(3)	$9,159	Donor Designation for General Support
Re-Focus Inc
45 Greeley Street	Providence	RI	02904	050394380	501(c)(3)	$9,136	Donor Designation for General Support
Junior Achievement of RI
57 Greene Street	Warwick	RI	02886	050263443	501(c)(3)	$9,019	Donor Designation for General Support
Westerly Hospital Foundation
Development Office 25 Wells Street	Westerly	RI	02891	056000576	501(c)(3)	$9,000	Donor Designation for General Support
SPCA - Rhode Island
186 Amaral Street	East Providence	RI	02914	050262716	501(c)(3)	$8,989	Donor Designation for General Support
Providence Childrens Museum
100 South Street	Providence	RI	02903	050370944	501(c)(3)	$8,866	Donor Designation for General Support
Bishop Hendricken High School
2615 Warwick Avenue	Warwick	RI	02889	050296059	501(c)(3)	$8,846	Donor Designation for General Support
Audubon Society of RI
12 Sanderson Road	Smithfield	RI	02917	050265675	501(c)(3)	$8,841	Donor Designation for General Support
Granite United Way
22 Concord Street	Concord	NH	03101	026006033	501(c)(3)	$8,755	Donor Designation for General Support
United Way Silicon Valley
1400 Parkmoor Avenue Ste 250	San Jose	CA	95126	941450153	501(c)(3)	$8,628	Donor Designation for General Support
BoysGirls Club CumberlandLincoln
PO Box 7505	Cumberland	RI	028640505	050280121	501(c)(3)	$8,293	Donor Designation for General Support
Providence Preservation Society
21 Meeting Street	Providence	RI	02903	050283958	501(c)(3)	$8,105	Donor Designation for General Support
United Way of Allegheny County
PO Box 735	Pittsburgh	PA	152300735	251043578	501(c)(3)	$8,056	Donor Designation for General Support
Community Nurse & Hospice Care
62 Centre Street PO Box 751	Fairhaven	MA	02719	042104019	501(c)(3)	$8,000	Donor Designation for General Support
Enterprise Community Partners
11000 Broken Land Parkway Suite 700	Columbia	MD	21045	521231931	501(c)(3)	$8,000	Donor Designation for General Support
YMCA Bay Side (Barrington)
371 Pine Street	Providence	RI	02903	050258878	501(c)(3)	$8,000	Donor Designation for General Support
RI Zoological Society
1000 Elmwood Avenue	Providence	RI	029073659	056016675	501(c)(3)	$7,908	Donor Designation for General Support
Bradley Hospital
1011 Veterans Memorial Parkway	East Providence	RI	071011270	050258806	501(c)(3)	$7,759	Program operating costs
Holderness School
Chapel Lane	Plymouth	NH	03264	020147630	501(c)(3)	$7,750	Donor Designation for General Support
Cystic Fibrosis Foundation Massachusetts & RI
220 North Main Street Ste 104	Natick	MA	01760	131930701	501(c)(3)	$7,643	Donor Designation for General Support
Make A Wish Foundation MA & RI
20 Hemingway Drive	East Providence	RI	02915	222867371	501(c)(3)	$7,630	Donor Designation for General Support
Providence Performing Arts Center
220 Weybosset Street	Providence	RI	02903	050377244	501(c)(3)	$7,628	Donor Designation for General Support
Groden NetworkThe
Development Office	Providence	RI	02909	050369378	501(c)(3)	$7,600	Donor Designation for General Support	610 Manton Avenue
CVS Health Employee Relief Fund
1 CVS Drive	Woonsocket	RI	02865	274380115	501(c)(3)	$7,550	Donor Designation for General Support
Friends of Westerly Public Library & Wilcox Park
44 Broad Street	Westerly	RI	02891	237219525	501(c)(3)	$7,502	Program operating costs and Donor Designation for General Support
Community Action Partnership of Providence
518 Hartford Avenue	Providence	RI	02909	461472304	501(c)(3)	$7,500	Program operating costs
Edesia Global Nutrition Solution
88 Royal Little Drive	Providence	RI	02904	260359866	501(c)(3)	$7,388	Donor Designation for General Support
UFCW Local 328 Charitable Fdtn
278 Silver Spring Street	Providence	RI	02904	200678926	501(c)(3)	$7,335	Donor Designation for General Support
Boys Town New England
58 Flanagan Road	Portsmouth	RI	02871	200655240	501(c)(3)	$7,275	Donor Designation for General Support
Doctors Without Borders USA
333 7th Avenue 2nd Floor	New York	NY	10001	133433452	501(c)(3)	$7,119	Donor Designation for General Support
YMCA of Pawtucket
Metropolitan Offices	Pawtucket	RI	02860	050259114	501(c)(3)	$7,104	Donor Designation for General Support	660 Roosevelt Ave
Institute for Labor Studies & Research
1540 Pontiac Avenue	Cranston	RI	02920	050387211	501(c)(3)	$7,002	Program operating costs and Donor Designation for General Support
Dartmouth College Trustees of Gift
6066 Development Office	Hanover	NH	037553555	020222111	501(c)(3)	$7,000	Donor Designation for General Support
St Marks Church
27 Main Street	Southborough	MA	01772	042232903	501(c)(3)	$7,000	Donor Designation for General Support
Woodlawn Community Development
210 West Avenue	Pawtucket	RI	02860	050514308	501(c)(3)	$7,000	Program operating costs
United Way of Central & NE CT
30 Laurel Street	Hartford	CT	061061374	060646653	501(c)(3)	$6,980	Donor Designation for General Support
Institute for Study & Practice of Non-Violence
265 Oxford Street	Providence	RI	02905	050517863	501(c)(3)	$6,954	Donor Designation for General Support
Elizabeth Buffum Chace House
PO Box 9476	Warwick	RI	02889	050384053	501(c)(3)	$6,826	Donor Designation for General Support
Domestic Violence Program of Crossroads
PO Box 603300	Providence	RI	02906	050369858	501(c)(3)	$6,799	Donor Designation for General Support
Little Flower Home
83 Monticelli Drive	West Kingston	RI	028921968	222576431	501(c)(3)	$6,765	Donor Designation for General Support
Providence Athenaeum
251 Benefit Street	Providence	RI	02903	050258928	501(c)(3)	$6,675	Donor Designation for General Support
March of Dimes (RI)
220 West Exchange St Ste 003	Providence	RI	02903	131846366	501(c)(3)	$6,654	Donor Designation for General Support
Leukemia & Lymphoma Society MA Chapte
r 9 Erie Drive Suite 101	Natick	MA	01760	135644916	501(c)(3)	$6,625	Donor Designation for General Support
East Greenwich Animal Protection League
PO Box 184	East Greenwich	RI	02818	050388049	501(c)(3)	$6,581	Donor Designation for General Support
Young Voices
150 Miller Avenue	Providence	RI	02905	422103674	501(c)(3)	$6,538	Donor Designation for General Support
Year Up Providence
40 Fountain Street 7th Floor	Providence	RI	02903	043534407	501(c)(3)	$6,523	Donor Designation for General Support
Jewish FederationPalm Beach
4601 Community Drive	West Palm Beach	FL	33417	590948696	501(c)(3)	$6,500	Donor Designation for General Support
Order of Malta Charities
1011 First Avenue Suite 1350	New York	NY	10022	237095245	501(c)(3)	$6,500	Donor Designation for General Support
Day One
100 Medway Street	Providence	RI	02906	050385696	501(c)(3)	$6,487	Donor Designation for General Support
Nat'l Multiple Sclerosis - RI
205 Hallene Rd Ste 209	Warwick	RI	02886	050271809	501(c)(3)	$6,452	Donor Designation for General Support
United WayCape & Islands
749 Main Street Fl 2	Hyannis	MA	026014327	042271714	501(c)(3)	$6,420	Donor Designation for General Support
Arthritis Foundation SNE ChptrRhode Island Branch
2348 Post Road Ste 104	Warwick	RI	02886	581341679	501(c)(3)	$6,379	Donor Designation for General Support
Providence Community Library
441 Prairie Ave	Providence	RI	02905	364640304	501(c)(3)	$6,362	Donor Designation for General Support
United Way of the National Capital Area
1577 Spring Hill Road Suite 420	Vienna	VA	22182	530234290	501(c)(3)	$6,320	Donor Designation for General Support
Rhode Island PBS Foundation
50 Park Lane	Providence	RI	029010883	222859005	501(c)(3)	$6,174	Donor Designation for General Support
Inspiring Minds (VIPS)
763 Westminster Street	Providence	RI	02903	050310175	501(c)(3)	$6,122	Donor Designation for General Support
The Providence Foundation
Commerce Center 30 Exchange Terrace	Providence	RI	02903	050203250	501(c)(3)	$6,000	Donor Designation for General Support
Foodshare Inc
450 Woodland Avenue	Bloomfield	CT	060021342	222474771	501(c)(3)	$5,914	Donor Designation for General Support
Almost Home Rescue
PO Box 6111	Providence	RI	02940	010893186	501(c)(3)	$5,880	Donor Designation for General Support
Volunteer Services for Animals
PO Box 6263 23 Dryden Lane	Providence	RI	029406263	050381306	501(c)(3)	$5,860	Donor Designation for General Support
Kits for Kidz
900 S Frontage Road Suite 200	Woodridge	IL	60517	710878606	501(c)(3)	$5,854	Program operating costs
AIDS Care Ocean State
18 Parkis Avenue	Providence	RI	029071408	222929749	501(c)(3)	$5,849	Donor Designation for General Support
Leukemia & Lymphoma Society RI
2348 Post Road Ste 202	Warwick	RI	028862271	135644916	501(c)(3)	$5,829	Donor Designation for General Support
Gesu School Inc
1700 W Thompson St	Philadelphia	PA	19121	232728931	501(c)(3)	$5,829	Donor Designation for General Support
McAuley Ministries
PO Box 73195	Providence	RI	02907	050440470	501(c)(3)	$5,750	Donor Designation for General Support
WGBH
One Guest Street	Boston	MA	02135	043312069	501(c)(3)	$5,695	Donor Designation for General Support
A Wish Come True Inc
1010 Warwick Avenue	Warwick	RI	02888	050398808	501(c)(3)	$5,669	Donor Designation for General Support
Phillips Academy Fdtn
180 Main Street	Andover	MA	01810	042103579	501(c)(3)	$5,600	Donor Designation for General Support
Star Kids Scholarship
PO Box 6214	Middletown	RI	02842	043623364	501(c)(3)	$5,600	Donor Designation for General Support
World Vision
PO Box 9716	Federal Way	WA	98063	951922279	501(c)(3)	$5,517	Donor Designation for General Support
Autism Project of RI
1516 Atwood Avenue	Johnston	RI	02919	050512037	501(c)(3)	$5,507	Donor Designation for General Support
AndradeFaxon Charities for
Children PO Box 3305	South Attleboro	MA	02703	050476331	501(c)(3)	$5,500	Donor Designation for General Support
Thompson Island Outward Bound
PO Box 127	Boston	MA	021270002	043027900	501(c)(3)	$5,500	Donor Designation for General Support
Providence Country Day School
660 Waterman Ave	East Providence	RI	02914	050258934	501(c)(3)	$5,470	Donor Designation for General Support
United Way of Metropolitan Chicago
333 South Wabash Avenue Floor 30	Chicago	IL	60604	300200478	501(c)(3)	$5,418	Donor Designation for General Support
Arizona Childrens Charities Inc
10 Secretariat Way	Greenville	SC	29615	264710891	501(c)(3)	$5,400	Donor Designation for General Support
Station Fire Memorial Fdtn
78 Wilbur Avenue	Cranston	RI	02920	562382562	501(c)(3)	$5,365	Donor Designation for General Support
YMCA of Newport County
792 Valley Road	Newport	RI	02842	050258916	501(c)(3)	$5,343	Donor Designation for General Support
Friars Forever Fund Providence College Athletics
1 Cunningham Square	Providence	RI	02918	050258932	501(c)(3)	$5,335	Donor Designation for General Support
Comprehensive Community Action Program
311 Doric Ave	Cranston	RI	02910	056018801	501(c)(3)	$5,300	Program operating costs and Donor Designation for General Support
Jimmy Fund & Dana-Farber Institute
10 Brookline Place W 6th Fl	Brookline	MA	024459924	042263040	501(c)(3)	$5,263	Donor Designation for General Support
RI College Foundation
600 Mt Pleasant Ave	Providence	RI	02908	056049721	501(c)(3)	$5,243	Donor Designation for General Support
Camp Street Community Ministry
PO Box 603021	Providence	RI	029060021	050458477	501(c)(3)	$5,200	Donor Designation for General Support
Margaret Sterling Cook Fdtn
PO Box 14	Hope	RI	028310014	202604143	501(c)(3)	$5,200	Donor Designation for General Support
United Way of the Midlands
1800 Main Street	Columbia	SC	29201	570314396	501(c)(3)	$5,180	Donor Designation for General Support
College of the Holy Cross
1 College Street	Worcester	MA	01610	042103558	501(c)(3)	$5,178	Donor Designation for General Support
Friends Way
765 West Shore Rd	Warwick	RI	02889	050504841	501(c)(3)	$5,171	Donor Designation for General Support
NAMI of Rhode Island
154 Waterman Street Ste 5B	Providence	RI	02906	222805141	501(c)(3)	$5,160	Donor Designation for General Support
Jewish Seniors Agency
100 Niantic Avenue	Providence	RI	02907	050258889	501(c)(3)	$5,155	Donor Designation for General Support
St Mary Academy Bay View
3070 Pawtucket Ave Suite 2	Riverside	RI	02915	050263792	501(c)(3)	$5,150	Donor Designation for General Support
Martin Luther King Center
20 Dr Marcus Wheatland Blvd	Newport	RI	028402097	050271882	501(c)(3)	$5,134	Donor Designation for General Support
United Way of Grtr Fall River
PO Box 2550	Fall River	MA	02722	042104026	501(c)(3)	$5,116	Donor Designation for General Support
Le Moyne College
1419 Salt Springs Road	Syracuse	NY	13214	150545841	501(c)(3)	$5,108	Donor Designation for General Support
Society of the Four Arts
2 Four Art Plaza	Palm Beach	FL	33480	590454318	501(c)(3)	$5,050	Donor Designation for General Support
Church Community Housing Corp
50 Washington Square	Newport	RI	02840	050343709	501(c)(3)	$5,048	Donor Designation for General Support
Neighbor To Nation
44330 Premier Plaza Ste 220	Ashburn	VA	20147	541879282	501(c)(3)	$5,043	Donor Designation for General Support
Blackstone Valley Community Action Program
32 Goff Avenue	Pawtucket	RI	02860	050312991	501(c)(3)	$5,000	Program operating costs
Cranston Senior Center
311 Doric Ave	Cranston	RI	02910	223158215	501(c)(3)	$5,000	Program operating costs
Discovery Counseling Center
115-A Town and Country Drive	Danville	CA	94526	941705971	501(c)(3)	$5,000	Donor Designation for General Support
Franklin & Marshall College College Advancement
PO Box 3003	Lancaster	PA	176073003	231352635	501(c)(3)	$5,000	Donor Designation for General Support
Franklin County United Way
301 W Front Street PO Box 3	Washington	MO	63090	431124878	501(c)(3)	$5,000	Donor Designation for General Support
Loving Hearts Outreach
PO Box 1054	Washington	MO	63090	431820641	501(c)(3)	$5,000	Donor Designation for General Support
Middlesex School
1400 Lowell Road	Concord	MA	01742	042103821	501(c)(3)	$5,000	Donor Designation for General Support
Providence Community Health
Centers 375 Allens Avenue	Providence	RI	029055010	050368134	501(c)(3)	$5,000	Donor Designation for General Support
RISD Museum Associates
224 Benefit Street	Providence	RI	02903	050383432	501(c)(3)	$5,000	Donor Designation for General Support

Field	Value	IRS element (for citing)
Total501c3 Org	278	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	FOR FISCAL YEAR ENDED JUNE 30, 2016, UWRI DISTRIBUTED $10.8 MILLION TO 3,094 AGENCIES IN THE UNITED STATES (INCLUDED IN THIS TOTAL ARE AGENCIES THAT RECEIVE $5,000 OR MORE, AS REPORTED IN PART II OF THIS SCHEDULE). GRANTS WERE DISTRIBUTED AS DONOR DESIGNATED (THIS IS WHEN A DONOR CONTRIBUTES TO UWRI AND RECOMMENDS THAT UWRI FORWARD THEIR CHARITABLE GIFT TO THE DESIGNATED AGENCY) OR AS PROGRAM OPERATING COSTS (THESE ARE AGENCIES THAT ARE FUNDED FROM DONOR CONTRIBUTIONS DISCRETIONARY TO THE UWRI COMMUNITY IMPACT FUND). IN SOME INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATED AND PROGRAM OPERATING COST FUNDING FROM UWRI. FOR PROGRAM OPERATING COST FUNDING, UWRI APPLIES A TRANSPARENT OPEN INVITATION AND BID PROCESS PRIOR TO AWARDING FUNDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES THE EXPLANATION OF THE PROPOSED USE AND EXPECTED RESULTS FROM THE USE OF THE FUNDS. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE OF COMMUNITY LEADERS AND UWRI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSAL THAT WILL PROVIDE THE BEST RETURN ON INVESTMENT FOR THE COMMUNITY. AGENCIES THAT APPLY ARE NOT ONLY REVIEWED FOR THEIR PROPOSAL BUT ALSO A FINANCIAL REVIEW OF THE ORGANIZATION IS COMPLETED BY THE COMMITTEE TO GAIN A LEVEL OF ASSURANCE THAT THE AWARDED AGENCIES WILL FOLLOW SOUND FISCAL POLICIES. RECOMMENDATIONS BY THE COMMITTEE ARE PRESENTED TO THE UWRI BOARD OF DIRECTORS WHO THEN VOTE AND HAVE FINAL AUTHORIZATION ON AWARDING GRANTS. AGENCIES THAT ARE AWARDED A UWRI GRANT ARE REQUIRED TO SIGN A WRITTEN CONTRACT WITH UWRI WHICH STIPULATES THE TERMS AND CONDITIONS OF THE GRANT. GRANTEES ARE REQUIRED TO PROVIDE UWRI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING WAS UTILIZED AND REPORT ON THE OUTCOMES ACHIEVED. THESE AGENCIES ARE ALSO REQUIRED TO PROVIDE UWRI WITH A FINAL REPORT AT THE END OF THE GRANT CONTRACT PERIOD WHICH VERIFIES THAT ALL FUNDS HAVE BEEN USED FOR THE PURPOSES INTENDED AND AN ASSESSMENT ON THE ACTUAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS THAT WERE PRESENTED IN THE APPLICATION AND SIGNED CONTRACT. BEFORE UWRI DISBURSES ANY FUNDS TO GRANT AGENCIES (WHETHER IT IS FOR DONOR DESIGNATED OR PROGRAM OPERATING COSTS), AGENCIES ARE SCREENED BY THE UWRI FISCAL OFFICE TO VERIFY 1) THE AGENCY IS AN IRS CODE SEC. 501(C)(3) NON PROFIT ORGANIZATION AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY MAIONE
PRESIDENT & CEO	$250,883	$0	$24,395	$0	$0	$0	$0	$0	$34,561	$0	$309,839	$0	$0	$0
RICHARD VOCCIO
EXEC. VP FINANCE & ADMINISTRATION/CFO	$142,323	$0	$9,009	$0	$0	$0	$0	$0	$28,775	$0	$180,107	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I QUESTION 3	THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE), QUESTION #15A.
Schedule J, Part II COMPENSATION FOR PRESIDENT AND CEO	THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2015 PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS
Schedule J, Part II, Column (D) PART II, COLUMN D	NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL INSURANCE, LIFE AND LONG TERM DISABILITY INSURANCE AND COMPANY MATCH ON THE 403(B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY EMPLOYEES.
Schedule J, Part II, Column (E) PART II, COLUMN E	TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2015 DATA IN WHICH THERE WERE 27 PAY PERIODS DUE TO THE LEAP YEAR

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	111	ContributionCnt
Noncash Contributions Rpt F990	$1,112,564	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Non Cash Contributions	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$2,422	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I EXPLANATIONS OF REPORTING FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER- NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 19 REVENUE LESS EXPENSES	CURRENT YEAR: $907,262 CHANGE IN NET ASSETS MOSTLY ATTRIBUTABLE TO $495,000 COMMUNITY IMPACT FUNDING EXCESS THAT WILL BE USED TO FUND GRANTS IN FY2017. $343,000 IN EXCESS CLAY MINE CONTRIBUTION INCOME RECEIVED AND ADDED TO THE CLAY MINE NET ASSET RESERVE ACCOUNT TO BE USED AS A CONTINGENCY TO OFFSET A LOSS OF THIS REVENUE SOURCE IN THE FUTURE WHICH IS USED TO PARTIALLY FUND UWRI OVERHEAD EXPENSES.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,058,078 including grants of $ 0)(Revenue $ 0) BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2016: -$945,789 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS WORK, AND SUPPORT THE COMMUNITY INVESTMENT WORK PROVIDED BY UWRI STAFF IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. -$112,289 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE OF THE UWRI IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAIL REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UWRI. THE AUDIT COMMITTEE IS RESPONSIBLE TO ENSURE THAT UWRI MANAGEMENT HAS COMPLETED ITS FORM 990 TO FULLY COMPLY WITH IRS REGULATIONS AND THAT THE PRESENTATION OF THE AUDITED REPORTS FOR UWRI FAIRLY PRESENT IN ALL MATERIAL RESPECTS THE FINANCIAL CONDITION AND OPERATIONAL RESULTS OF UWRI FOR THE PERIOD ENDING JUNE 30, 2016. UWRI EXECUTIVE MANAGEMENT IS RESPONSIBLE FOR THE ACTUAL RESULTS. THE AUDIT COMMITTEE MET WITH UWRI FISCAL MANAGEMENT AND ITS CPA FIRM, SANSIVERI, KIMBALL & CO., LLP (SKC) IN AUGUST 2016 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2016 TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE UWRI AUDIT COMMITTEE IN OCTOBER 2016 WITH MANAGEMENT AND SKC. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTED AND RECOMMENDED THAT THE FINAL FORM 990 BE ADOPTED. IN ADDITION TO PROVIDING EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE FINAL FORM 990 AT ITS NOVEMBER 2016 BOARD MEETING AND PRIOR TO ITS IRS FILING, A FORMAL SUMMARY PRESENTATION WAS GIVEN TO THE UWRI BOARD OF DIRECTORS BY UWRI FISCAL MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, UWRI FISCAL MANAGEMENT WILL POST AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UWRI.ORG) FOR PUBLIC INSPECTION.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL UWRI EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS OR DUALITIES OF INTEREST. THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN AND RETURN THE FORM TO THE STAFF ETHICS OFFICER AT UWRI. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO INSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTIONS TO UWRI POLICY ARE ADDRESSED BY THE ETHICS COMMITTEE WITH THE EMPLOYEE OR BOARD MEMBER INVOLVED. THESE EXCEPTIONS ARE DOCUMENTED IN WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEES CHAIR THEN REPORTS OUT IN SUMMARY TO THE UWRI BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, UWRI STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION OF THE UWRI BOARD WITHOUT ANY STAFF PRESENT. COMPARATIVE SALARY DATA: THE COMPENSATION AND BENEFITS COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION OF MORE THAN TEN COMPARABLE ORGANIZATIONS, CAPTURING NATIONAL, REGIONAL AND LOCAL COMPENSATION DATA FOR SIMILARLY-SIZED ORGANIZATIONS. PERFORMANCE-BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE COMPENSATION AND BENEFITS COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION (AS NOTED ABOVE, COMPENSATION DECISIONS ARE OVERSEEN BY THE SAME GROUP). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO PROVIDE WRITTEN INPUT ON THE CEO'S PERFORMANCE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF A BONUS, IF ANY. THE DISCUSSION AND BONUS AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE SIZED ORGANIZATIONS CONSISTENT WITH THE CEO DATA MENTIONED ABOVE
Form 990, Part VI, Line 19 Required documents available to the public	UWRI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UWRI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UWRI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY.
Form 990, Part XII, Line 2c	THE PROCESS BY WHICH UWRI'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	50 VALLEY LAND CONDOMINIUM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY ST	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Field	Value	IRS element (for citing)
EIN	470984891	EIN
Primary Activities	LAND-ONLY CONDOMINIUM ASSOCIATION	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part IV DESCRIPTION OF RELATED ORGANIZATION

50 VALLEY LAND CONDOMINIUM ("THE ASSOCIATION") IS AN UNINCORPORATED CONDOMINIUM MANAGEMENT ASSOCIATION PURSUANT TO RHODE ISLAND LAW. THE ASSOCIATION FILED IRS FORM 8832 ELECTING TO BE TAXED AS A CORPORATION FOR INCOME TAX PURPOSES. THE ASSOCIATION MANAGES TWO LAND-ONLY CONDOMINIUM UNITS CONSISTING OF PARKING FACILITIES. THE UNITED WAY OF RI IS A MEMBER OF THE ASSOCIATION AND A UNIT OWNER OF ONE OF THE LAND-ONLY CONDOMINIUM UNITS.

Schedule R, Part V LINE 2

TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2016 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2.