UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-15
IRS object ID
201310469349300226
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-15T08:26:14-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN050255779EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SANSIVERI KIMBALL & CO LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 DORRANCE STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029032220ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050276059EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4014440600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANTHONY MAIONEName
TitlePRESIDENT & CEOTitle
Phone4014440600Phone
Date Signed2013-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAULA J KOSZELA CPAName
PTINP00008018PTIN
Phone4013310500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLANDBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonANTHONY MAIONENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode
FieldValueIRS element (for citing)
Gross Receipts17827343GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWRI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1926YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY IN ORDER TO IMPROVE THE LIVES OF PEOPLE IN NEED. THE ORGANIZATION'S PRIMARY GOAL IS TO CREATE OPPORTUNITIES FOR PEOPLE TO DO BETTER FOR THEMSELVES AND THEIR FAMILIES. UNITED WAY STRIVES TO PLAY A LEADERSHIP ROLE IN BRINGING PEOPLE AND ORGANIZATIONS TOGETHER TO SOLVE SOCIAL PROBLEMS AND ADVANCE THE COMMON GOOD. THIS IS THE ESSENCE OF THE LIVE UNITED MESSAGE OF UNITED WAY: TO GIVE, ADVOCATE AND VOLUNTEER.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees80TotalNbrEmployees
Total Nbr Volunteers709TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year19665443ContributionsGrantsPriorYear
Contributions Grants Current Year17689822ContributionsGrantsCurrentYear
Program Service Revenue Prior Year71774ProgramServiceRevenuePriorYear
Program Service Revenue CY35296ProgramServiceRevenueCY
Investment Income Prior Year51918InvestmentIncomePriorYear
Investment Income Current Year37804InvestmentIncomeCurrentYear
Other Revenue Prior Year67656OtherRevenuePriorYear
Other Revenue Current Year64421OtherRevenueCurrentYear
Total Revenue Prior Year19856791TotalRevenuePriorYear
Total Revenue Current Year17827343TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year13025502GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12915515GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3315599SalariesEtcPriorYear
Salaries Etc Current Year4075343SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2243689TotalFundrsngExpCurrentYear
Other Expense Prior Year3369509OtherExpensePriorYear
Other Expenses Current Year2479142OtherExpensesCurrentYear
Total Expenses Prior Year19710610TotalExpensesPriorYear
Total Expenses Current Year19470000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year146181RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1642657RevenuesLessExpensesCY
Total Assets BOY18922559TotalAssetsBOY
Total Assets EOY18406325TotalAssetsEOY
Total Liabilities BOY7426594TotalLiabilitiesBOY
Total Liabilities EOY8795838TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11495965NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9610487NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY IN ORDER TO IMPROVE THE LIVES OF PEOPLE IN NEED. BY IMPROVING EDUCATION, INCOME, AND HOUSING FOR ALL RHODE ISLANDERS. OUR NEW CALL TO ACTION IS "LIVE UNITED." GIVE TO THE UWRI COMMUNITY IMPACT FUND, ADVOCATE FOR THE CAUSES YOU BELIEVE IN, AND VOLUNTEER YOUR TIME AND TALENTS TO HELP OTHERS IN YOUR COMMUNITY. THAT'S WHAT IT MEANS TO LIVE UNITED.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5918667Expense
Grants5918667Grants
Description-$1,384,095 IN DONOR INVESTMENTS FOR THE 2011-2012 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONOR RECOMMENDED THAT THEIR GIFT BE DISBURSED THROUGH UNITED WAY TO A SPECIFIC 501(C)(3) AGENCY. -$4,000,923 IN DONOR INVESTMENTS FOR 748 LEADERSHIP DONORS (GIVE $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFT TO THEIR UNITED WAY OF RHODE ISLAND (UWRI) PHILANTHROPY ACCOUNT (DONOR ADVISED ACCOUNTS). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2011-2012 FISCAL YEAR REQUESTING GIFTS BE DIRECTED (IN INCREMENTS OF A MINIMUM OF $25.00 OR GREATER) TO 501 (C) 3 AGENCIES. -$533,649 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2011-2012 FISCAL YEAR.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6996848Expense
Grants6996848Grants
Description- $5,134,075 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 65 AGENCIES IN THE YEAR ENDED 6/30/12 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, INCOME AND HOUSING ISSUES. SUPPORT THE STRATEGIC LONG TERM FOCUS WORK OF UWRI, WITH COMMUNITY IMPACT FUND INVESTMENTS, GRANTS AND SPECIAL INITIATIVES THAT FOCUS ON LONG-TERM CHANGES IN THE COMMUNITY THAT WILL RESULT IN ADVANCING THE COMMON GOOD OF RHODE ISLANDERS FOR YEARS TO COME.- $994,298 UWRI BOARD APPROVAL IN MARCH 2012 THE USE OF $1,000,000 FROM BOARD DESIGNATED COMMUNITY INVESTMENT RESERVES FOR THE "WEATHERING THE STORM FUND" TO PROVIDE IMMEDIATE ASSISTANCE TO THOSE WHO ARE BEING ADVERSELY IMPACTED BY THE POOR ECONOMY AND FROM STATE AND FEDERAL BUDGET CUTS.- $343,783 THANKS TO THE GENEROUS SUPPORT OF HASBRO INC., UWRI LAUNCHED THE HASBRO SUMMERLEARNING INITIATIVE AT 11 COMMUNITY SITES IN 2012 UTILIZING BEST PRACTICES TO PROVIDE MORE THAN 900 ELEMENTARY AND MIDDLE SCHOOL CHILDREN THE OPPORTUNITY TO ENGAGE IN HANDS-ON LEARNING AND SERVICE PROJECTS SO THEY ARE PREPARED TO EXCEL WHEN THEY RETURN TO SCHOOL IN SEPTEMBER.- $225,000 SUPPORTED A PUBLIC ADVOCACY CAMPAIGN IN ORDER TO EFFECTIVELY ADVOCATE AND ENSURE THE PASSAGE OF FY13 STATE BUDGET PROPOSAL FOR A NEW $25 MILLION AFFORDABLE HOUSING REFERENDUM. BALLOT QUESTION #7 WAS APPROVED BY CITIZENS OF RHODE ISLAND IN THE GENERAL ELECTIONS HELD IN NOVEMBER 2012.- $203,500 INVESTMENT GRANTS TO FUND A) $100,000 FOR 4 MERGERS AND SHARED SERVICES FUND GRANTS B)$88,500FOR 6 OLNEYVILLE FUND GRANTS AND C)$15,000 FOR A WAL MART NATIONAL GRANT SUPPORTING UWRI'S EARNED INCOME TAX CREDIT PROGRAM (EITC)- $96,192 IN DONOR CONTRIBUTIONS TO THE RI FLOOD RECOVERY FUND WAS GRANTED IN AUGUST 2011 TO THE DIOCESE OF PROVIDENCE TO ASSIST IN THE LONG TERM IMPACT TO THOSE RHODE ISLAND CITIZENS IMPACTED BY THE FLOOD OF 2010 DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE LOCATED IN THE UWRI 2011-2012 COMMUNITY IMPACT REPORT CAN BE VIEWED ON OUR WEBSITE ONLINE AT WWW.UWRI.ORG.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2471651Expense
Grants1130763Grants
Description- $1,218,835 TO OPERATE THE UNITED WAY 2-1-1 IN RHODE ISLAND 24 HOUR INFORMATION AND REFERRAL HELPLINE WHICH RECEIVED MORE THAN 205,000 CALLS LAST YEAR, 12% MORE THAN THE PREVIOUS YEAR AND OF THOSE CALLS, FINANCIAL ASSISTANCE REQUESTS INCREASED BY 112% WHILE CALLS FOR FOOD AND ASSISTANCE GREW BY 168%- $595,609 TO OPERATE THE 'POINT CALL CENTER' WHICH IS A RESOURCE NETWORK FOR LONG-TERM CARE OPTIONS AND SUPPORT FOR SENIORS, ADULTS WITH DISABIITIES AND THEIR CAREGIVERS. UNITED WAY OF RI OPERATES THIS SERVICE ON BEHALF OF THE RHODE ISLAND DEPARTMENT OF ELDERLY AFFAIRS. THE 'POINT' TOOK MORE THAN 40,000 CALLS FROM SENIORS AND ADULTS WITH DISABILITIES IN 2011, AND INCREASE OF 42% OVER LAST YEAR.- $448,236 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 1,658 STUDENTS IN HIGH QUALITY LEARNING INITIATIVES DURING OUT-OF-SCHOOL TIME TO FOSTER EDUCATIONAL DEVELOPMENT THAT LED TO IMPROVED PERFORMANCE IN THE CLASSROOM- $208,971 TO SUPPORT THE BRIGHTSTARS PROGRAM WHICH IS A RATING SYSTEM THAT PROVIDES CRITICAL SUPPORT AND TECHNICAL ASSISTANCE TO EARLY CHILDHOOD PROGRAMS, BOTH CENTER BASED AND FAMILY CHILD CARE, IN APPLYING FOR A BRIGHT STARS RATING AND IMPROVING THE QUALITY OF THE PROGRAMS BASED UPON THE NINE BRIGHTSTARS STANDARDS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense947953Expense
DescriptionBELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2012:- $806,282 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS WORK, AND SUPPORT THE COMMUNITY INVESTMENT WORK PROVIDED BY UWRI STAFF IN ADMINISTERING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND.- $141,671 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI AND PORTION OF AFFILIATION DUES TO UNITED WAY WORLDWIDE THAT ARE ALLOCATED TO UWRI'S PROGRAM SERVICES. AN EXAMPLE OF THE VOLUNTEER WORK AT UWRI INCLUDED THE DISTRIBUTION OF 15,000 BACKPACKS TO YOUNG CHILDREN IN AUGUST 2011.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp947953TotalOfOtherProgramServiceExp
Total Program Service Expense16335119TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees80NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD VOCCIOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4014440600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
ANTHONY MAIONE
PRESIDENT/CEO37.50XXXX229871022115
BARBARA J SILVIS
BOARD CHAIR1.00XX000
SAMUEL K SULS
SECRETARY1.00XX000
JONATHAN D FAIN
TREASURER1.00XX000
J MICHAEL COSTELLO
BOARD MEMBER1.00X000
JENNIFER L WOOD
VICE CHAIR1.00XX000
DORIS S BLANCHARD
BOARD MEMBER1.00X000
FREDERICK K BUTLER
VICE CHAIR1.00XX000
MICHAEL T CLARKIN
BOARD MEMBER1.00X000
MARIA BARRY
BOARD MEMBER1.00X000
KAS R DECARVALHO
BOARD MEMBER1.00X000
MARISOL GARCIA
BOARD MEMBER1.00X000
REV MATTHEW KAI
BOARD MEMBER1.00X000
MARK J MEIKLEJOHN
BOARD MEMBER1.00X000
SANDRA J PATTIE
BOARD MEMBER1.00X000
MEGHAN GRADY
BOARD MEMBER1.00X000
GERTRUDE JONES
BOARD MEMBER1.00X000
MICHAEL F KENNALLY
BOARD MEMBER1.00X000
MAUREEN MARTIN
BOARD MEMBER1.00X000
BOB NOWAK
BOARD MEMBER1.00X000
ALEC TAYLOR
BOARD MEMBER1.00X000
MIM RUNEY
BOARD MEMBER1.00X000
OSWALD SCHWARTZ
BOARD MEMBER1.00X000
RICHARD VOCCIO
EXEC. VP/CFO37.50XX122311023490
ALLAN STEIN
EXEC. VP/DIR COMMUNITY INV37.50X110811025706
ARMEATHER GIBBS
(FORMER) EXEC VP/COO37.5011895700X
FieldValueIRS element (for citing)
Total Reportable Comp From Org581950TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation71311TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants872988GovernmentGrants
All Other Contributions16816834AllOtherContributions
Total Contributions17689822TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionRI AFTERSCHOOL ALLIANCDescription
Business Code611710BusinessCode
Total Revenue Column35296TotalRevenueColumn
Related Or Exempt Function Income35296RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue35296TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column37804TotalRevenueColumn
Exclusion$37,804ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2100Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2100Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2100TotalRevenueColumn
Exclusion$2,100ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column62321TotalRevenueColumn
Exclusion$62,321ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue62321TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column17827343TotalRevenueColumn
Related Or Exempt Function Income35296RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$102,225ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total12915515Total
Program Services12915515ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total516743Total
Program Services83155ProgramServices
Management And General228956ManagementAndGeneral
Fundraising204632Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2702996Total
Program Services1246661ProgramServices
Management And General744161ManagementAndGeneral
Fundraising712174Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total69635Total
Program Services23797ProgramServices
Management And General24564ManagementAndGeneral
Fundraising21274Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total538284Total
Program Services217372ProgramServices
Management And General162752ManagementAndGeneral
Fundraising158160Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total247685Total
Program Services101735ProgramServices
Management And General67342ManagementAndGeneral
Fundraising78608Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5720Total
Management And General5720ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total640297Total
Program Services552677ProgramServices
Management And General6933ManagementAndGeneral
Fundraising80687Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total293665Total
Program Services133479ProgramServices
Fundraising160186Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total139689Total
Program Services14179ProgramServices
Management And General9339ManagementAndGeneral
Fundraising116171Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total103244Total
Program Services18032ProgramServices
Management And General75142ManagementAndGeneral
Fundraising10070Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total140204Total
Program Services74132ProgramServices
Management And General21766ManagementAndGeneral
Fundraising44306Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total18116Total
Program Services6237ProgramServices
Management And General790ManagementAndGeneral
Fundraising11089Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total2578Total
Program Services2578ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total63721Total
Program Services52854ProgramServices
Management And General10867ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total126995Total
Program Services52449ProgramServices
Management And General36194ManagementAndGeneral
Fundraising38352Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total333724Total
Program Services166102ProgramServices
Management And General71756ManagementAndGeneral
Fundraising95866Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total52247Total
Program Services27575ProgramServices
Management And General8127ManagementAndGeneral
Fundraising16545Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BUILDING INT EXP & RENT2658721403224135884192
EQUIPMENT (REPAIRS & RE108362234376316321762
SPECIAL EVENTS104642300781683057734
MISC EXPENSE62948128383978310327

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total17118Total
Program Services439915ProgramServices
Management And General-744351ManagementAndGeneral
Fundraising321554Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19470000Total
Program Services16335119ProgramServices
Management And General891192ManagementAndGeneral
Fundraising2243689Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1532299BOY
EOY2043453EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7675069BOY
EOY6175158EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY4976071BOY
EOY5545917EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1021803BOY
EOY1108851EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY112484BOY
EOY56271EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2781534LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1048922LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1934949BOY
EOY1732612EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY79219BOY
EOY89036EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY648282BOY
EOY770181EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY942383BOY
EOY884846EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18922559BOY
EOY18406325EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY782783BOY
EOY856042EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY5781452BOY
EOY7089849EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY862359BOY
EOY849947EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7426594BOY
EOY8795838EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY10129128BOY
EOY8532930EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1268444BOY
EOY979164EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY98393BOY
EOY98393EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11495965BOY
EOY9610487EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18922559BOY
EOY18406325EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1642657ReconcilationRevenueExpenses
Reconcilation Other Changes-242821ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21474356CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20049513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19134924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19665443CurrentTaxYearMinus1Year
Current Tax Year17691372CurrentTaxYear
Total98015608Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21474356CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20049513CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19134924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19665443CurrentTaxYearMinus1Year
Current Tax Year17691372CurrentTaxYear
Total98015608Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1055073AmountsSubstContributorsTotal
Public Support Total17096960535PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years521799CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years207670CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year54118CurrentTaxYearMinus1Year
Current Tax Year39904CurrentTaxYear
Total910386Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96868CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years134421CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years104673CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65456CurrentTaxYearMinus1Year
Current Tax Year62321CurrentTaxYear
Total463739Total
FieldValueIRS element (for citing)
Total Support99389733TotalSupport
Gross Receipts From Admissions Etc340539GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$572MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$1,557DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$4,343RalliesDemonstrationsAmount
Other Activities1OtherActivities
Other Activities$300,848OtherActivitiesAmount
Total Lobbying Expenditures IIB307320TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationTHESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTION 1C-H THAT ARE FOR THE UNITED WAY PUBLIC POLICY STAFF. AS A LEADING COMMUNITY IMPACT ORGANIZATION, UNITED WAY KNOWS THAT REAL AND SUSTAINED CHANGE IN COMMUNITY CONDITIONS REQUIRE MORE THAN FINANCIAL RESOURCES. UNITED WAY ENGAGES DECISION MAKERS AND POLICY LEADERS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO HELP ADDRESS THE MOST IMPORTANT COMMUNITY NEEDS. UNITED WAY RHODE ISLAND GOVERNMENT RELATIONS AND PUBLIC POLICY ACTIONS ARE DESIGNED TO CREATE COLLABORATIVE RELATIONSHIPS BETWEEN UNITED WAY, ITS VARIOUS COMMUNITY PARTNERS AND STAKEHOLDERS, AND ALL LEVELS OF GOVERNMENT. THE INTENT OF THESE RELATIONSHIPS AND PARTNERSHIPS IS TO DEVELOP AND IMPLEMENT SOUND HUMAN SERVICE PUBLIC POLICY, AND EDUCATE AND RAISE AWARENESS OF THE GENERAL PUBLIC.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held748NumberDAFsHeld
Donor Advised Contributions4005990DonorAdvisedContributions
Grants Paid From Donor Funds4081188GrantsPaidFromDonorFunds
Aggregate DAF Value2027265AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance189466BeginningBalance
Additions During Year208971AdditionsDuringYear
Distributions During Year398437DistributionsDuringYear
Ending Balance0EndingBalance
Included On FS0IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance648282BeginningOfYearBalance
Contributions150564Contributions
Investment Earnings Or Losses-8284InvestmentEarningsOrLosses
Other Expenditures20381OtherExpenditures
End Of Year Balance770181EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance549861BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses120450InvestmentEarningsOrLosses
Other Expenditures27029OtherExpenditures
End Of Year Balance648282EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance456181BeginningOfYearBalance
Contributions65575Contributions
Investment Earnings Or Losses53573InvestmentEarningsOrLosses
Other Expenditures25468OtherExpenditures
End Of Year Balance549861EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance552214BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses-86165InvestmentEarningsOrLosses
Other Expenditures14868OtherExpenditures
End Of Year Balance456181EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.87000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.13000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis25000InvestmentCostOrOtherBasis
Book Value25000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2170511InvestmentCostOrOtherBasis
Depreciation667420Depreciation
Book Value1503091BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis561248InvestmentCostOrOtherBasis
Depreciation364573Depreciation
Book Value196675BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis24775InvestmentCostOrOtherBasis
Depreciation16929Depreciation
Book Value7846BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1732612TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOBLIGATION UNDER CAPITAL LEASEDescription
Amount$849,947Amount
FieldValueIRS element (for citing)
Total Of Amounts849947TotalOfAmounts
Total Revenue17827343TotalRevenue
Total Expenses19470000TotalExpenses
Excess Or Deficit For Year-1642657ExcessOrDeficitForYear
Net Unrealized GL On Investments9817NetUnrealizedGLOnInvestments
Prior Period Adjustments-252638PriorPeriodAdjustments
Total Adjustments-242821TotalAdjustments
Excess Or Deficit Per FS-1885478ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt11920043TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments9817NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1550DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99011367RevenueNotRptdF990
Revenue Subtotal11908676RevenueSubtotal
Other Revenues Not Included5918667OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt5918667RevenueNotRptdOnFinStmt
Total Revenue Per Form99017827343TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13552883TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1550DonatedServicesUseOfFacilities
Expenses Not Rptd F9901550ExpensesNotRptdF990
Expenses Subtotal13551333ExpensesSubtotal
Other Expenses Not Included5918667OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt5918667ExpensesNotRptdOnFinStmt
Total Expenses Per Form99019470000TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 1B:RIASPA: UNITED WAY OF RI HAS BEEN THE FISCAL SPONSOR FOR RIASPA SINCE OCTOBER 2005. AS DESCRIBED IN THE UWW GUIDELINES, UWRI HAS AN AFFILIATION WITH RIASPA WHICH DOES NOT HAVE ITS OWN 501(C) 3 TAX EXEMPTION IDENTIFICATION. WITH THIS AFFILIATION, UWRI ALLOWS RIASPA TO PURSUE GRANTS FROM GOVERNMENT AGENCIES, PRIVATE FOUNDATIONS AND CORPORATIONS FOR ITS MISSION OF STATEWIDE ADVOCACY TO AFFECT PUBLIC POLICY TO EXPAND AND SUPPORT HIGH QUALITY AFTERSCHOOL PROGRAMMING SO THAT RI CHILDREN AND YOUTH ARE SAFE, SUPERVISED AND PREPARED TO LEAD PRODUCTIVE LIVES. UWRI IS PAID A 10% FEE MONTHLY (BASED ON TOTAL EXPENSES) WHICH IS USED FOR REIMBURSEMENT OF FACILITIES (RIASPA IS HOUSED AT 50 VALLEY STREET WITH UWRI) AND TO PAY FOR FISCAL ADMINISTRATION.EFFECTIVE JULY 1,2011 RIASPA OFFICIALLY DISSOLVED ITS FISCAL SPONSOR RELATIONSHIP WITH UNITED WAY OF RHODE ISLAND AND IS NOW OWNED BY UNITED WAY OF RHODE ISLAND AS PART OF ITS PROGRAM SERVICES. BRIGHT STARS: UWRI HAS A CONTRACT WITH THE DEPARTMENT OF HUMAN SERVICES FOR WHICH TWO OTHER ORGANIZATIONS PROVIDE THE SERVICES (RHODE ISLAND KIDS COUNT #06-1485440 AND RHODE ISLAND ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN #05-0445204) UWRI RECEIVES 10% OF THE TOTAL GRANT FOR PROVIDING GRANT-MAKING ADMINISTRATIVE SERVICES. IN 2008, DEPARTMENT OF HUMAN SERVICES WANTED TO DO BUSINESS WITH BOTH OF THESE AGANCIES BUT PREFERRED TO HAVE UWRI AS THE CONTRACT HOLDER AND ADMINISTRATOR. UWRI HAS A CONTRACT WITH DEPARTMENT OF HUMAN SERVICES TO CONTINUE THE FISCAL SPONSOR RELATIONSHIP THROUGH DECEMBER 31,2012.
PART X:PART X, LINE 2: PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UWRI DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS WHICH REQUIRE DISCLOSURE OR ACCRUAL.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
DONOR DESIGNATED PLEDGES 5,918,667.PART XII, LINE 4B - OTHER ADJUSTMENTS:
DONOR DESIGNATED PLEDGES 5,918,667.PART XIII, LINE 4B - OTHER ADJUSTMENTS:
THE $849,947 REPRESENTS THE PRESENT VALUE OF NET MINIMUM LEASE PAYMENTS UNDER THE CAPITAL LEASE AS OF JUNE 30, 2012. UWRI SIGNED A LEASE FOR OFFICE SPACE (21,842 SQUARE FEET) COVERING THE ENTIRE COMMERCIAL PORTION OF THE CALENDAR MILLS BUILDING LOCATED AT 50 VALLEY STREET, PROVIDENCE, RI. THE LEASE HAS AN INITIAL 10-YEAR TERM FOLLOWED BY TWO 5-YEAR RENEWAL OPTIONS. AT THE INCEPTION OF THE LEASE, THE FAIR VALUE OF THE PROPERTY WAS COMPRISED PRIMARILY OF LAND WITH AN ESTIMATED FAIR VALUE OF $875,000. FROM INCEPTION OF THE LEASE THROUGH JUNE 2008 (AT WHICH POINT UWRI TOOK POSSESSION OF THE SPACE), APPROXIMATELY $2,139,000 OF TENANT IMPROVEMENTS FUNDED DIRECTLY BY UWRI WERE CAPITALIZED. THE FAIR VALUE OF THE LEASE PROPERTY WAS ESTIMATED AT $3,900,000 BASED ON AN INDEPENDENT APPRAISAL PERFORMED UPON COMPLETION OF THE BUILDING IN JUNE 2008. UWRI ESTABLISHED AN INITIAL CAPITAL LEASE ASSET AND CORRESPONDING OBLIGATION OF APPROXIMATELY $885,000, WHICH REPRESENTED THE FAIR VALUE OF THE PROPERTY NET OF (1) LAND, WHICH IS REQUIRED TO BE ACCOUNTED FOR SEPARATELY AS AN OPERATING LEASE, AND (2) THE AFOREMENTIONED TENANT IMPROVEMENTS, WHICH WILL BE SEPARAETLY AMORTIZED OVER THE LESSER OF THEIR USEFUL LIVES OR THE LEASE TERM. THE LAND OPERATING LEASE WILL BE ACCOUNTED FOR ON A STRAIGHT-LINE BASIS OVER 15 YEARS, WITH ANNUAL RENTAL EXPENSE OF APPROXIMATELY $60,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (301 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
A WISH COME TRUE INC
1010 WARWICK AVENUEWARWICKRI02888050398808501(C)(3)5860DONOR DESIGNATION FOR GENERAL SUPPORT
ABT ASSOCIATES INC
PO BOX 84-5586BOSTONMA02284558604234764335811PROGRAM OPERATING COSTS
ADOPTION RHODE ISLAND
2 BRADFORD STREETPROVIDENCERI02903222543833501(C)(3)19431DONOR DESIGNATED FOR GENERAL SUPPORT
AIDS CARE OCEAN STATE
18 PARKIS AVENUEPROVIDENCERI029071408222929749501(C)(3)11313DONOR DESIGNATION FOR GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION
RI CHAPTER 245 WATERMAN ST SUITEPROVIDENCERI02906050445962501(C)(3)15783DONOR DESIGNATION FOR GENERAL SUPPORT306
ALZHEIMER'S ASSOCIATION
303 N HERSEY ROAD SUITE 2ABLOOMINGTONIL61704133039601501(C)(3)5500DONOR DESIGNATION FOR GENERAL SUPPORT
AMER CANCER SOCIETY - NE DIV
931 JEFFERSON BLVD STE 3004WARWICKRI028862233050271570501(C)(3)32018DONOR DESIGNATION FOR GENERAL SUPPORT
AMER HEART ASSOCIATION
NORTHEAST AFFILIATE 1 STATE STREETPROVIDENCERI029085005135613797501(C)(3)12316DONOR DESIGNATION FOR GENERAL SUPPORTSTE 200
AMER RED CROSSRI CHAPTER
105 GANO STREETPROVIDENCERI02906530196605501(C)(3)28028DONOR DESIGNATION FOR GENERAL SUPPORT
AMERICA'S CHARITIES
SUNTRUST BANK WHOLESALE DEPTBALTIMOREMD21279541517707501(C)(3)36607DONOR DESIGNATION FOR GENERAL SUPPORTLOCKBOX 79570
AMERICAN CANCER SOCIETY
NATIONAL HOME OFFICE 250 WILLIAMSATLANTAGA30303237040934501(C)(3)22636DONOR DESIGNATION FOR GENERAL SUPPORTSTREET NW
AMERICAN DIABETES ASSN OF RI
146 CLIFFORD STREET SUITE 1PROVIDENCERI02903131623888501(C)(3)6021DONOR DESIGNATION FOR GENERAL SUPPORT
AMERICAN DIABETES ASSOCIATION
1701 NORTH BEAUREGARD STREETALEXANDRIAVA22311131623888501(C)(3)10707DONOR DESIGNATION FOR GENERAL SUPPORT
AMOS HOUSE
415 FRIENDSHIP STREETPROVIDENCERI02907050387218501(C)(3)216898DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
ANCHOR OF HOPE SCHOLARSHIP FUD
DIOCESE OF PROVIDENCE ONE CATHEDRALPROVIDENCERI02903050401892501(C)(3)14377DONOR DESIGNATION FOR GENERAL SUPPORTSQUARE
ARTHRITIS FOUNDATION SNE CHPTR
RHODE ISLAND BRANCH 2348 POST ROADWARWICKRI02886581341679501(C)(3)6639DONOR DESIGNATION FOR GENERAL SUPPORTSTE 104
AUDUBON SOCIETY OF RI
12 SANDERSON ROADSMITHFIELDRI02917050265675501(C)(3)13976DONOR DESIGNATION FOR GENERAL SUPPORT
AUTISM PROJECT OF RI
1516 ATWOOD AVEJOHNSTONRI02919050512037501(C)(3)132533PROGRAM OPERATING COSTS
BABSON COLLEGE
GENERAL SCHOLARSHIP FUND PO BOXBABSON PARKMA02157042103544501(C)(3)30000DONOR DESIGNATION FOR GENERAL SUPPORT57310
BACK TO SCHOOL CELEBRATION OF RHODE ISLAND
25 ROYAL LITTLE DRIVEPROVIDENCERI02904202305971501(C)(3)10000PROGRAM OPERATING COSTS
BET SHRAGA HEBREW ACADEMY OF THE CAPITAL DISTRICT
54 SAND CREEK ROADALBANYNY12205141470222501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
BIG APPLE CIRCUS
1 METROTECH CENTER NORTH BUILDINGBROOKLYNNY11201132906037501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORTFLOOR 3
BIG BROTHERS OF RHODE ISLAND
3300 PAWTUCKET AVENUERIVERSIDERI02915050270453501(C)(3)6380DONOR DESIGNATION FOR GENERAL SUPPORT
BIG BROTHERSBIG SISTERS OF THE OCEAN STATE
1540 PONTIAC AVENUE SUITE 1CRANSTONRI02920222606942501(C)(3)6434DONOR DESIGNATION FOR GENERAL SUPPORT
BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM
32 GOFF AVENUEPAWTUCKETRI02860050312991501(C)(3)50000PROGRAM OPERATING COSTS
BLITHEWOLD MANSION & GARDEN
101 FERRY ROADBRISTOLRI02809050503407501(C)(3)9674DONOR DESIGNATION FOR GENERAL SUPPORT
BOSTON COLLEGE FUND
140 COMMONWEALTH AVENUECHESTNUT HILLMA02467042103545501(C)(3)10825DONOR DESIGNATION FOR GENERAL SUPPORT
BOSTON COLLEGE LAW SCHOOL FUND
OFFICE OF ALUMNI RELATIONSNEWTONMA024591100042103545501(C)(3)5750DONOR DESIGNATION FOR GENERAL SUPPORTDEVELOPMENT 885 CENTRE ST
BOUNDLESS PLAYGROUNDS INC
1032 CHAPEL STREET 4TH FLNEW HAVENCT065102443061512497501(C)(3)10901DONOR DESIGNATION FOR GENERAL SUPPORT
BOY SCOUTS OF AMERICA
NARRAGANSETT COUNCIL PO BOX 14777EAST PROVIDENCERI02914050308384501(C)(3)36816DONOR DESIGNATION FOR GENERAL SUPPORT
BOYSGIRLS CLUB CUMBERLANDLINCOLN
PO BOX 7505CUMBERLANDRI028640505050280121501(C)(3)8169DONOR DESIGNATION FOR GENERAL SUPPORT
BOYSGIRLS CLUB PAWTUCKET
ONE MOELLER PLACEPAWTUCKETRI028604003050258924501(C)(3)73300DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BOYSGIRLS CLUB WARWICK
42 FREDRICK STREET PO BOX 8938WARWICKRI02888056019193501(C)(3)18522DONOR DESIGNATION FOR GENERAL SUPPORT
BOYSGIRLS CLUBS NEWPORT COUNTY
95 CHURCH STREETNEWPORTRI028403143050281572501(C)(3)66520DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BOYSGIRLS CLUBS OF PROVIDENCE
CENTRAL SERVICES OFFICE 550PROVIDENCERI02903050258929501(C)(3)22046DONOR DESIGNATION FOR GENERAL SUPPORTWICKENDON STREET
BRADLEY HOSPITAL
1011 VETERANS MEMORIAL PARKWAYEAST PROVIDENCERI02915050258806501(C)(3)34580DONOR DESIGNATION FOR GENERAL SUPPORT
BRANDEIS UNIVERSITY
OFFICE OF SPONSORED PROGRAMSWALTHAMMA024549110042103552501(C)(3)25000PROGRAM OPERATING COSTSMAILSTOP 144 PO BOX 549110
BROWN UNIVERSITY
GIFT RECORDING OFFICE PO BOX 1877PROVIDENCERI02912050258809501(C)(3)51775DONOR DESIGNATION FOR GENERAL SUPPORT
BROWNFOX POINT EARLY CHILDHOOD EDUCATION CENTER
150 HOPE STREETPROVIDENCERI02906050384917501(C)(3)53483DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BRYANT UNIVERSITY
DEVELOPMENT OFFICE 1150 DOUGLASSMITHFIELDRI02917050258810501(C)(3)11676DONOR DESIGNATION FOR GENERAL SUPPORTPIKE
BUTLER HOSPITAL
345 BLACKSTONE BOULEVARDPROVIDENCERI02906050258812501(C)(3)26132DONOR DESIGNATION FOR GENERAL SUPPORT
CAPE COD HEALTHCARE FOUNDATION FOR FALMOUTH HOSPITAL
PO BOX 370HYANNISMA02601043475950501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
CARITAS HOUSE INC
166 PAWTUCKET AVENUEPAWTUCKETRI02860050369463501(C)(3)5848DONOR DESIGNATION FOR GENERAL SUPPORT
CAROUSEL CENTER FOR ABUSED CHILDREN
1501 DOCK STREETWILMINGTONNC28401562098739501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
CATHOLIC CHARITY FUND APPEAL
STEWARDSHIP DEVELOP OFFICE ONEPROVIDENCERI029033695056014313501(C)(3)198414DONOR DESIGNATION FOR GENERAL SUPPORTCATHEDRAL SQUARE
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREETBALTIMOREMD212013413135563422501(C)(3)13542DONOR DESIGNATION FOR GENERAL SUPPORT
CCRI FOUNDATION
1762 LOUISQUISSET PIKELINCOLNRI02865050394214501(C)(3)27192DONOR DESIGNATION FOR GENERAL SUPPORT
CHILD & FAMILY SERVICE NEWPORT
31 JOHN CLARKE ROADMIDDLETOWNRI02842237058381501(C)(3)17513DONOR DESIGNATION FOR GENERAL SUPPORT
CHILDREN'S FRIEND & SERVICES
153 SUMMER STPROVIDENCERI029034011050258819501(C)(3)24851DONOR DESIGNATION FOR GENERAL SUPPORT
CITIZENS CHARITABLE FOUNDATION
870 WESTMINSTER STREETPROVIDENCERI02903202302039501(C)(3)16810DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY 2000 EDUCATION FDTN
PO BOX 1161CHARLESTOWNRI028130903050511235501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY HEALTH CHARITIES OF NEW ENGLAND
30 LAUREL STREETHARTFORDCT061061361066079596501(C)(3)30845DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY NURSE & HOSPICE CARE
62 CENTRE STREET PO BOX 751FAIRHAVENMA02719042104019501(C)(3)5569DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY PREPARATORY SCHOOL
126 SOMERSET STREETPROVIDENCERI02907222485332501(C)(3)33078DONOR DESIGNATION FOR GENERAL SUPPORT
COMPREHENSIVE COMMUNITY ACTION PROGRAM
311 DORIC AVECRANSTONRI02910056018801501(C)(3)128673DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CONNECTING FOR CHILDREN & FAMILIES INC
46 HOPE STREETWOONSOCKETRI02895050475365501(C)(3)186025DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CORNERSTONE ADULT SERVICES INC
140 WARWICK NECK AVEWARWICKRI02889050429500501(C)(3)5339DONOR DESIGNATION FOR GENERAL SUPPORT
CORPORATION FOR SUPPORTIVE HOUSING
1070 MAIN STREETPAWTUCKETRI02860133600232501(C)(3)40000PROGRAM OPERATING COSTS
COX CHARITIES NEW ENGLAND FUND OF THE RHODE ISLAND FOUNDATION
ONE UNION STATIONPROVIDENCERI02903222604963501(C)(3)49141DONOR DESIGNATION FOR GENERAL SUPPORT
CRANSTON SENIOR CENTER
C/O COMPREHENSIVE COM ACTION 311CRANSTONRI02910223158215501(C)(3)7000PROGRAM OPERATING COSTSDORIC AVE
CROSSROADS RHODE ISLAND
160 BROAD STREETPROVIDENCERI02907050259094501(C)(3)314868DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CYSTIC FIBROSIS FOUNDATION OF MASSACHUSETTS & RI
220 NORTH MAIN STREET STE 104NATICKMA01760131930701501(C)(3)14588DONOR DESIGNATION FOR GENERAL SUPPORT
DANA FARBER CANCER INSTITUTE
220 SUNRISE AVENUE SUITE 204PALM BEACHFL33480042263040501(C)(3)25000DONOR DESIGNATION FOR GENERAL SUPPORT
DANA FARBER CANCER INSTITUTEJIMMY FUND
10 BROOKLINE PLACE WEST 6 FLBROOKLINEMA02445042263040501(C)(3)10885DONOR DESIGNATION FOR GENERAL SUPPORT
DAY ONE
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)18738DONOR DESIGNATION FOR GENERAL SUPPORT
DIOCESE OF PROVIDENCE
OFFICE OF STEWARDSHIP DEVELP ONEPROVIDENCERI02903056000057501(C)(3)60588DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTSCATHEDRAL SQUARE
DIOCESE OF PROVIDENCE
OFFICE OF COMMUNITY SERVICES 184PROVIDENCERI02903056033966501(C)(3)9500PROGRAM OPERATING COSTSBROAD STREET
DISCOVERY COUNSELING CENTER
115-A TOWN COUNTRY DRIVEDANVILLECA94526941705971501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREETWAKEFIELDRI02879050377538501(C)(3)6493DONOR DESIGNATION FOR GENERAL SUPPORT
DORCAS PLACE ADULT & FAMILY LEARNING CENTER
220 ELMWOOD AVEPROVIDENCERI02907050391754501(C)(3)56696DONOR DESIGNATION FOR GENERAL SUPPORT
EARTH SHARE OF NEW ENGLAND
7735 OLD GEORGETOWN RD 900BETHESDAMD20814223151372501(C)(3)32074DONOR DESIGNATION FOR GENERAL SUPPORT
EAST BAY COMMUNITY ACTION
19 BROADWAYNEWPORTRI02840050310024501(C)(3)197648DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
EAST BAY FOOD PANTRY
150 FRANKLIN STREETBRISTOLRI02809264757945501(C)(3)5325DONOR DESIGNATION FOR GENERAL SUPPORT
EASTER SEALS RI
213 ROBINSON STREETWAKEFIELDRI02879260833287501(C)(3)6504DONOR DESIGNATION FOR GENERAL SUPPORT
EASTER SEALS INC
233 S WACKER DR STE 2400CHICAGOIL60606362171729501(C)(3)15958DONOR DESIGNATION FOR GENERAL SUPPORT
EDUCATION EXCHANGE THE
33 NORTH ROAD C-1WAKEFIELDRI028792164020647334501(C)(3)6249DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
EDUCATION IN ACTION
321 HARBORSIDE BLVDPROVIDENCERI02905263255655501(C)(3)20149PROGRAM OPERATING COSTS
ELIZABETH BUFFUM CHACE HOUSE
PO BOX 9476WARWICKRI02889050384053501(C)(3)9495DONOR DESIGNATION FOR GENERAL SUPPORT
FAMILIES FIRST INC
16 STIMSON AVENUEPROVIDENCERI02906020744689501(C)(3)30600DONOR DESIGNATION FOR GENERAL SUPPORT
FAMILY RESOURCES COMM ACTION - SKILL UP WOONSOCKET
EMPLOYMENT NETWORK 245 MAIN STREETWOONSOCKETRI02895050259103501(C)(3)278491DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FAMILY SERVICE OF RI INC
134 THURBERS AVE PO BOX 6688PROVIDENCERI02940050258858501(C)(3)12142DONOR DESIGNATION FOR GENERAL SUPPORT
FEDERAL HILL HOUSE ASSN
9 COURTLAND STREETPROVIDENCERI029091597050258871501(C)(3)36675DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FELICIAN SISTERS
1315 ENFIELD STREETENFIELDCT06082061329622501(C)(3)16000DONOR DESIGNATION FOR GENERAL SUPPORT
FELLOWSHIP HEALTH RESOURCES
25 BLACKSTONE VLY PL STE 300LINCOLNRI028651163050373414501(C)(3)9401DONOR DESIGNATION FOR GENERAL SUPPORT
FRIARS FOREVER FUND
PROVIDENCE COLLEGE 333 EATON STREETPROVIDENCERI029089977050258932501(C)(3)5300DONOR DESIGNATION FOR GENERAL SUPPORTSTREET
FRIENDS OF FR SYMON JUBILEE SCHOOL FOR NOMADS
PO BOX 617BARRINGTONRI02806208096720501(C)(3)5500DONOR DESIGNATION FOR GENERAL SUPPORT
FRIENDS OF POMHAM ROCKS LIGHTHOUSE
PO BOX 15121PROVIDENCERI02915010499730501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
FUND FOR COMMUNITY PROGRESS
90 B JEFFERSON BLVDWARWICKRI02888050399609501(C)(3)31007DONOR DESIGNATION FOR GENERAL SUPPORT
GABRIELLE DINSMORE HEART & HOPE FUND
2 KNOTTY OAK SHORESCOVENTRYRI02816275439392501(C)(3)25100DONOR DESIGNATION FOR GENERAL SUPPORT
GATEWAY HEALTH CARE INC
249 ROOSEVELT AVE SUITE 205PAWTUCKETRI02860050309043501(C)(3)102738DESIGNATION FOR GENERAL SUPPORT
GENESIS CENTER
620 POTTERS AVENUEPROVIDENCERI02907223001721501(C)(3)126258DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
GIRL SCOUTS OF RHODE ISLAND
125 CHARLES STREETPROVIDENCERI029042206050300724501(C)(3)9413DONOR DESIGNATION FOR GENERAL SUPPORT
GLOBAL IMPACT
PO BOX 409616ATLANTAGA303849616582319039501(C)(3)30939DONOR DESIGNATION FOR GENERAL SUPPORT
GOLF FOUNDATION OF RI
C/O BUTTONHOLE 1 BUTTON HOLE DRIVEPROVIDENCERI029095750050497481501(C)(3)14573DONOR DESIGNATION FOR GENERAL SUPPORTSUITE 1
GOODWILL INDUSTRIES OF RI
100 HOUGHTON STREETPROVIDENCERI02904050258845501(C)(3)5171DONOR DESIGNATION FOR GENERAL SUPPORT
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914050258876501(C)(3)5700DONOR DESIGNATION FOR GENERAL SUPPORT
GRANITE UNITED WAY
46 S MAIN STCONCORDNH033014855026006033501(C)(3)5821DONOR DESIGNATION FOR GENERAL SUPPORT
HAITIAN PROJECT INC
160 BROAD STREET PO BOX 6891PROVIDENCERI02940222700013501(C)(3)11000DONOR DESIGNATION FOR GENERAL SUPPORT
HARVEST COMMUNITY CHURCH
60 NORTH MAIN STWOONSOCKETRI02895050509156501(C)(3)6038PROGRAM OPERATING COSTS
HASBRO CHILDREN'S HOSPITAL
LIFESPAN DEVELOPMENT OFFICE PO BOXPROVIDENCERI02901050258954501(C)(3)14846DONOR DESIGNATION FOR GENERAL SUPPORTH
HOLOCAUST EDUCATION & RESOURCE CENTER OF RHODE ISLAND
401 ELMGROVE AVENUEPROVIDENCERI02906050483511501(C)(3)6880DONOR DESIGNATION FOR GENERAL SUPPORT
HOME & HOSPICE CARE OF RI
1085 NORTH MAIN STREETPROVIDENCERI02906510192422501(C)(3)61058DONOR DESIGNATION FOR GENERAL SUPPORT
HOMEFRONT HEALTH CARE
725 BRANCH AVENUEPROVIDENCERI02904056020861501(C)(3)76160DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
HOUSE OF HOPE CDC
3188 POST ROADWARWICKRI02888050448151501(C)(3)72454DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
HOUSING ACTION COALITION OF RI
1070 MAIN STREETPAWTUCKETRI02860262814400501(C)(3)61150DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
IN-SIGHT
43 JEFFERSON BLVD SUITE 1WARWICKRI02888050272278501(C)(3)7062DONOR DESIGNATION FOR GENERAL SUPPORT
INDEPENDENT CHARITIES OF AMER
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943067804501(C)(3)68784DONOR DESIGNATION FOR GENERAL SUPPORT340
INSPIRING MINDS (VIPS)
763 WESTMINSTER STREETPROVIDENCERI02903050310175501(C)(3)7607DONOR DESIGNATION FOR GENERAL SUPPORT
INSTITUTE FOR STUDY & PRACTICE OF NON-VIOLENCE
265 OXFORD STREETPROVIDENCERI02905050517863501(C)(3)34869DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
INTERNATIONAL HOUSE OF RI
8 STIMSON STREETPROVIDENCERI02906050305666501(C)(3)15176DONOR DESIGNATION FOR GENERAL SUPPORT
INTERNATIONAL INSTITUTE OF RI
645 ELMWOOD AVEPROVIDENCERI02907050258886501(C)(3)269271DONOR DESIGNATION FOR GENERAL SUPPORT AND OPERATING COSTS
J E FOGARTY CENTER GREATER PROV CHAPTER RIARC
220 WOONASQUATUCKET AVENORTH PROVIDENCERI029113196050270834501(C)(3)8494DONOR DESIGNATION FOR GENERAL SUPPORT
JAMESTOWN ART CENTER
PO BOX 97JAMESTOWNRI028530097300507266501(C)(3)6000DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH ALLIANCE OF GREATER RI
401 ELMGROVE AVENUEPROVIDENCERI02906274127671501(C)(3)63797DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH FAMILY SERVICE
959 NORTH MAIN STREETPROVIDENCERI02904050258888501(C)(3)24576DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH FEDERATION OF RI
130 SESSIONS STREETPROVIDENCERI02906050259003501(C)(3)29652DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH FEDERATIONPALM BEACH
4601 COMMUNITY DRIVEWEST PALM BEACHFL33417590948696501(C)(3)10000DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH SENIORS AGENCY
100 NIANTIC AVENUEPROVIDENCERI02907050258889501(C)(3)7886DONOR DESIGNATION FOR GENERAL SUPPORT
JOHN HOPE SETTLEMENT HOUSE
7 THOMAS P WHITTEN WAYPROVIDENCERI02903050258882501(C)(3)320169DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
JOHNSON & WALES UNIV DOWN CITY COMMUNITY SERVICE PROGRAM
8 ABBOT PARK PLACEPROVIDENCERI02903050306206501(C)(3)28451DONOR DESIGNATION FOR GENERAL SUPPORT
JONNYCAKE CENTER OF PEACE DALE
1231 KINGSTOWN ROADPEACE DALERI02883050374356501(C)(3)6487DONOR DESIGNATION FOR GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF RI
120 WATERMAN STREET SUITE 200PROVIDENCERI02906050263443501(C)(3)15147DONOR DESIGNATION FOR GENERAL SUPPORT
KENT CENTER FOR HUMAN & ORG DEVELOPMENT
2756 POST ROAD STE 104WARWICKRI028863003510189278501(C)(3)8101DONOR DESIGNATION FOR GENERAL SUPPORT
KENT COUNTY RIARC
TRUDEAU CENTER 3445 POST ROADWARWICKRI02886050310093501(C)(3)5597DONOR DESIGNATION FOR GENERAL SUPPORT
KENT COUNTY YMCA
900 CENTERVILLE ROADWARWICKRI02886050258878501(C)(3)5200DONOR DESIGNATION FOR GENERAL SUPPORT
KENT HOSPITAL FOUNDATION
DEVELOPMENT OFFICE 455 TOLL GATEWARWICKRI02886050514640501(C)(3)14052DONOR DESIGNATION FOR GENERAL SUPPORTROAD
LASALLE ACADEMY
DEVELOPMENT OFFICE/ALUMNI 612PROVIDENCERI02908050258897501(C)(3)12864DONOR DESIGNATION FOR GENERAL SUPPORTACADEMY AVENUE
LEUKEMIA & LYMPHOMA SOCIETY RI
1210 PONTIAC AVENUECRANSTONRI02920135644916501(C)(3)9815DONOR DESIGNATION FOR GENERAL SUPPORT
LINCOLN SCHOOL
301 BUTLER AVENUEPROVIDENCERI02906050258900501(C)(3)20830DONOR DESIGNATION FOR GENERAL SUPPORT
LISC - RI LOCAL INITIATIVE
SUPPORT CORP 146 CLIFFORD STREETPROVIDENCERI02903133030229501(C)(3)31996DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
LITERARY VOLUNTEERS OF EAST BAY NEWPORT
17 CROADE STWARRENRI02885050504099501(C)(3)14450PROGRAM OPERATING COSTS
LITTLE FLOWER HOME
304 HOOPER STREETTIVERTONRI02878222576431501(C)(3)7333DONOR DESIGNATION FOR GENERAL SUPPORT
LOVING HEARTS OUTREACH
PO BOX 1054WASHINGTONMO63090431820641501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
LUCY'S HEARTH
913 WEST MAIN ROADMIDDLETOWNRI02842222566612501(C)(3)9311DONOR DESIGNATION FOR GENERAL SUPPORT
MAKE A WISH FOUNDATION OF RHODE ISLAND & MASS
20 HEMINGWAY DRIVEEAST PROVIDENCERI02915222867371501(C)(3)10892DONOR DESIGNATION FOR GENERAL SUPPORT
MARCH OF DIMES (RI)
220 WEST EXCHANGE ST STE 003PROVIDENCERI02903131846366501(C)(3)5140DONOR DESIGNATION FOR GENERAL SUPPORT
MARTIN LUTHER KING CENTER
20 MARCUS WHEATLAND BLVDNEWPORTRI028402097050271882501(C)(3)5196DONOR DESIGNATION FOR GENERAL SUPPORT
MASS GENERAL HOSPITAL
DEVELOPMENT OFFICE 165 CAMBRIDGEBOSTONMA02114041564655501(C)(3)8450DONOR DESIGNATION FOR GENERAL SUPPORTAVENUE STE 600
MCAULEY HOUSE
622 ELMWOOD AVE PO BOX 27009PROVIDENCERI02907050440470501(C)(3)16943DONOR DESIGNATION FOR GENERAL SUPPORT
MEALS ON WHEELS OF RI
70 BATH STPROVIDENCERI02908050340723501(C)(3)9276DONOR DESIGNATION FOR GENERAL SUPPORT
MEETING STREET
1000 EDDY STREETPROVIDENCERI02905050269232501(C)(3)59449DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
MEMORIAL HOSPITAL OF RI
FUND DEVELOPMENT OFFICE 111PAWTUCKETRI02860050259004501(C)(3)31428DONOR DESIGNATION FOR GENERAL SUPPORTBREWSTER STREET
MENTAL HEALTH ASSOCIATION OF RHODE ISLAND
185 DEXTER ST BOX 16PAWTUCKETRI02860050280788501(C)(3)113581DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
MIRIAM HOSPITAL
DEVELOPMENT OFFICE 164 SUMMITPROVIDENCERI02906050258905501(C)(3)20511DONOR DESIGNATION FOR GENERAL SUPPORTAVENUE
MIRIAM HOSPITAL FOUNDATION
C/O LIFESPAN DEVELOPMENT OFFIC POPROVIDENCERI02901050377502501(C)(3)24850DONOR DESIGNATION FOR GENERAL SUPPORTBOX H
MOSES BROWN SCHOOL FOUNDATION
DEVELOPMENT OFFICE 250 LLOYD AVENUEPROVIDENCERI029062398237067506501(C)(3)30100DONOR DESIGNATION FOR GENERAL SUPPORTAVENUE
MOUNT HOPE LEARNING CENTER
140 CYPRESS STREETPROVIDENCERI02906050502405501(C)(3)75300DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
MT ST CHARLES ACADEMY
DEVELOPMENT OFFICE 800 LOGEE STREETWOONSOCKETRI02895050258850501(C)(3)14492DONOR DESIGNATION FOR GENERAL SUPPORTSTREET
NAT'L MULTIPLE SCLEROSIS - RI
205 HALLENE RD STE 209WARWICKRI02886050271809501(C)(3)17008DONOR DESIGNATION FOR GENERAL SUPPORT
NAT'L MUTLIPLE SCLEROSIS SOC
733 THIRD AVENUE 2ND FLOORNEW YORKNY10017135661935501(C)(3)11169DONOR DESIGNATION FOR GENERAL SUPPORT
NEIGHBOR TO NATION
44330 PREMIER PLAZA STE 220ASHBURNVA20147541879282501(C)(3)8131DONOR DESIGNATION FOR GENERAL SUPPORT
NEW URBAN ARTS
705 WESTMINSTER STREETPROVIDENCERI02903050498654501(C)(3)19600DONOR DESIGNATION FOR GENERAL SUPPORT
NEWPORT COMMUNITY SCHOOL
55 BROADWAYNEWPORTRI02840202302875501(C)(3)15000PROGRAM OPERATING COSTS
NEWPORT HOSPITAL
11 FRIENDSHIP STREETNEWPORTRI02840050258914501(C)(3)5985DONOR DESIGNATION FOR GENERAL SUPPORT
NEWPORT HOSPITAL FOUNDATION
11 FRIENDSHIP STREETNEWPORTRI02840222535533501(C)(3)18172DONOR DESIGNATION FOR GENERAL SUPPORT
NICKERSON COMMUNITY CENTER
133 DELAINE STREETPROVIDENCERI02909050258945501(C)(3)120185DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
NORTH SHORE UNITED WAY
PO BOX 1424SKOKIEIL60076451534224501(C)(3)11828DONOR DESIGNATION FOR GENERAL SUPPORT
OCEAN STATE COMM RESOURCE INC
310 MAPLE AVE STE 102BARRINGTONRI02806042936360501(C)(3)6385DONOR DESIGNATION FOR GENERAL SUPPORT
OPENDOORS
841 BROAD STREETPROVIDENCERI02907522374370501(C)(3)165000PROGRAM OPERATING COSTS
PALM BEACH COMMUNITY CHESTU W
PO BOX 1141PALM BEACHFL334801141656372446501(C)(3)10000DONOR DESIGNATION FOR GENERAL SUPPORT
PAUL CUFFEE SCHOOL
459 PROMENADE STREETPROVIDENCERI02908050518947501(C)(3)5937DONOR DESIGNATION FOR GENERAL SUPPORT
PEACE CENTER FOUNDATION
PEACE CENTER FOR THE PERFORMINGGREENVILLESC29601570811297501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORTARTS 101 WEST BROAD STREET
PETER D HART RESEARCH ASSOCIATES
1724 CONNECTICUT AVE NWWASHINGTONDC2000952213715427264PROGRAM OPERATING COSTS
PHILLIPS ACADEMY FDTN
TRUSTEES OF PHILLIPS ACADEMY 180ANDOVERMA01810042103579501(C)(3)10000DONOR DESIGNATION FOR GENERAL SUPPORTMAIN STREET
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511060263565501(C)(3)27515DONOR DESIGNATION FOR GENERAL SUPPORT
POTTER LEAGUE FOR ANIMALS
PO BOX 412NEWPORTRI02840050301553501(C)(3)33678DONOR DESIGNATION FOR GENERAL SUPPORT
PRESERVATION SOCIETY NEWPORT
DEVELOPMENT OFFICE 424 BELLEVUENEWPORTRI02840050252708501(C)(3)12300DONOR DESIGNATION FOR GENERAL SUPPORTAVENUE
PRINCETON UNIVERSITY FDTN
PO BOX 5357PRINCETONNJ08543210634501501(C)(3)10000DONOR DESIGNATION FOR GENERAL SUPPORT
PROGRESO LATINO
626 BROAD STREETCENTRAL FALLSRI028632835050380608501(C)(3)46679DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREETPROVIDENCERI02903050262712501(C)(3)13651DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE ATHENAEUM
251 BENEFIT STREETPROVIDENCERI02903050258928501(C)(3)5770DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE CENTER
528 NORTH MAIN STREETPROVIDENCERI02904050316969501(C)(3)8895DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE CHILDRENS MUSEUM
100 SOUTH STREETPROVIDENCERI02903050370944501(C)(3)7179DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE CITYARTS FOR YOUTH
891 BROAD STREET PO BOX 27691PROVIDENCERI02907223258997501(C)(3)101504DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
PROVIDENCE COLLEGE
DEVELOPMENT OFFICE 1 CUNNINGHAMPROVIDENCERI02918050258932501(C)(3)47733DONOR DESIGNATION FOR GENERAL SUPPORTSQUARE
PROVIDENCE COMMUNITY LIBRARY
441 PRAIRIE AVEPROVIDENCERI02905364640304501(C)(3)19275DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
PROVIDENCE IN TOWN CHURCHES ASSOCIATION
250 WASHINGTON STPROVIDENCERI029030639222672825501(C)(3)37381DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
PROVIDENCE PERFORMING ARTS CTR
220 WEYBOSSET STREETPROVIDENCERI02903050377244501(C)(3)13479DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREETPROVIDENCERI02903050262713501(C)(3)12145DONOR DESIGNATION FOR GENERAL SUPPORT
RE-FOCUS INC
45 GREELEY STREETPROVIDENCERI02904050394380501(C)(3)5533DONOR DESIGNATION FOR GENERAL SUPPORT
READY TO LEARN PROVIDENCE
945 WESTMINSTER STPROVIDENCERI02903050467353501(C)(3)110000PROGRAM OPERATING COSTS
REDWOOD LIBRARY & ATHENAEUM
50 BELLEVUE AVENUENEWPORTRI02840050260678501(C)(3)13610DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND FOUNDATION
ONE UNION STATIONPROVIDENCERI02903222604963501(C)(3)121814DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND FREE CLINIC INC
655 BROAD STREETPROVIDENCERI02907050501276501(C)(3)22815DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND PHILHARMONIC & MUSIC SCHOOL
667 WATERMAN AVENUEEAST PROVIDENCERI029141712050267451501(C)(3)23810DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND PUBLIC RADIO
ONE UNION STATIONPROVIDENCERI02903050498502501(C)(3)14067DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLANDERS SPONSORING EDUCATION
143 PRAIRIE AVENUE 1ST FLPROVIDENCERI02905061470525501(C)(3)21604DONOR DESIGNATION FOR GENERAL SUPPORT
RI ADULT EDUC PROF DEV CTR
C/O WEST BAY COLLABORATIVE 144WARWICKRI02888056049721501(C)(3)12500PROGRAM OPERATING COSTSBIGNALL ST
RI ASSN FOR THE EDUCATION OF YOUNG CHILDREN (RIAEYC)
655 MAIN STREET SUITE 201EAST GREENWICHRI02818050445204501(C)(3)123719PROGRAM OPERATING COSTS
RI AVIATION HALL OF FAME INC
PO BOX 28581PROVIDENCERI02908203466156501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
RI COALITION AGAINST DOMESTIC VIOLENCE
422 POST ROAD SUITE 202WARWICKRI028881403050384580501(C)(3)5033DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI COALITION FOR THE HOMELESS
1070 MAIN STREET SUITE 202PAWTUCKETRI02860222894547501(C)(3)115995DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI COLLEGE ALUMNI ASSN
DEVELOPMENT OFFICE 600 MOUNTPROVIDENCERI02908056051361501(C)(3)8221DONOR DESIGNATION FOR GENERAL SUPPORTPLEASANT AVENUE
RI COLLEGE FOUNDATION
RIC DEVELOPMENT OFFICE 600 MTPROVIDENCERI02908056049721501(C)(3)9585DONOR DESIGNATION FOR GENERAL SUPPORTPLEASANT AVE
RI COLLEGE OUTREACH PROGRAM (TRABAC)
BLDG 8 EAST CAMPUS 600 MOUNTPROVIDENCERI02907056016315501(C)(3)90000PROGRAM OPERATING COSTSPLEASANT AVE
RI COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907050395601501(C)(3)171515DESIGNATION FOR GENERAL SUPPORT
RI DEPARTMENT OF EDUCATION
255 WESTMINSTER STREETPROVIDENCERI02903056000522120000PROGRAM OPERATING COSTS
RI FOSTER PARENTS ASSOCIATION
55 SOUTH BROW STREETEAST PROVIDENCERI02914050486797501(C)(3)78553DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI FOUNDATION
STARWEATHER SHEPLEY FUND ONE UNIONPROVIDENCERI02903222604963501(C)(3)24072DONOR DESIGNATION FOR GENERAL SUPPORTSTATION
RI HOSPITAL FOUNDATION
LIFESPAN DEVELOPMENT OFFICE PO BOXPROVIDENCERI02901050468736501(C)(3)21172DONOR DESIGNATION FOR GENERAL SUPPORTH
RI JUMPSTART COALITION
11 S ANGELL ST 174PROVIDENCERI02906201101662501(C)(3)35000PROGRAM OPERATING COSTS
RI KIDS COUNT
ONE UNION STATIONPROVIDENCERI02903061485449501(C)(3)91942DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI LEGAL SERVICES INC
56 PINE ST SUITE 400PROVIDENCERI029032819050318596501(C)(3)11527DONOR DESIGNATION FOR GENERAL SUPPORT
RI RIGHT TO LIFE EDUCATION FND
266 SMITH STREET PO BOX 28285PROVIDENCERI02908550905006501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
RI SCHOOL OF DESIGN
DEVELOPMENT OFFICE 2 COLLEGE STREETPROVIDENCERI02903050258956501(C)(3)61200DONOR DESIGNATION FOR GENERAL SUPPORTSTREET
RI STATE COUNCIL OF CHURCHES
100 NIANTIC AVENUE STE 101PROVIDENCERI02907050268535501(C)(3)15905DONOR DESIGNATION FOR GENERAL SUPPORT
RI ZOOLOGICAL SOCIETY
ROGER WILLIAMS PARK ZOO 1000PROVIDENCERI029073659056016675501(C)(3)18759DONOR DESIGNATION FOR GENERAL SUPPORTELMWOOD AVENUE
RICAP
311 DORIC AVENUECRANSTONRI02910223143639501(C)(3)68000PROGRAM OPERATING COSTS
RISD MUSEUM ELIZA RADEKE SOC
224 BENEFIT STREETPROVIDENCERI02906050258956501(C)(3)8500DONOR DESIGNATION FOR GENERAL SUPPORT
RISD MUSEUM OF ART
DEVELOPMENT OFFICE/MEMBERSHIP 2PROVIDENCERI02903050258956501(C)(3)26800DONOR DESIGNATION FOR GENERAL SUPPORTCOLLEGE STREET
RIVERWOOD MENTAL HEALTH
25 RAILROAD AVENUEWARRENRI02885050396244501(C)(3)149940DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RONALD MCDONALD HOUSE OF PROVIDENCE
45 GAY STREETPROVIDENCERI02905050434218501(C)(3)13792DONOR DESIGNATION FOR GENERAL SUPPORT
SALVATION ARMY - MILFORD
29 CONGRESS STREETMILFORDMA017572084042103624501(C)(3)5093DONOR DESIGNATION FOR GENERAL SUPPORT
SALVATION ARMY - NEWPORT CORPS
51 MEMORIAL BOULEVARDNEWPORTRI02840135562351501(C)(3)5364DONOR DESIGNATION FOR GENERAL SUPPORT
SALVATION ARMY - PROVIDENCE
RHODE ISLAND STATE OFFICE 1515CRANSTONRI02910135562351501(C)(3)160388DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTSELMWOOD AVENUE
SALVATION ARMY PAWTUCKET CORP
102 HIGH STREET PO BOX 163PAWTUCKETRI02860135562351501(C)(3)40550DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SALVE REGINA UNIVERSITY
DEVELOPMENT OFFICE 100 OCHRE POINTNEWPORTRI02840050259080501(C)(3)6240DONOR DESIGNATION FOR GENERAL SUPPORT
SAN MIGUEL SCHOOL
525 BRANCH AVEPROVIDENCERI02907223232973501(C)(3)56241DONOR DESIGNATION FOR GENERAL SUPPORT
SARGENT REHABILITATION CENTER
800 QUAKER LANEWARWICKRI02818050258936501(C)(3)6988DONOR DESIGNATION FOR GENERAL SUPPORT
SAVE THE BAY
100 SAVE THE BAY DRIVEPROVIDENCERI02905050343046501(C)(3)26584DONOR DESIGNATION FOR GENERAL SUPPORT
SCHOOL ONE
220 UNIVERSITY AVENUEPROVIDENCERI02906050352225501(C)(3)5993DONOR DESIGNATION FOR GENERAL SUPPORT
SEAMEN'S CHURCH INSTITUTE
18 MARKET SQUARENEWPORTRI02840050263174501(C)(3)5127DONOR DESIGNATION FOR GENERAL SUPPORT
SENIOR AGENDA COALITION
133 MATHEWSON STREETPROVIDENCERI02903743261256501(C)(3)62228DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SOCIAL VENTURE PARTNERS - RI
15 SOUTH ATLANTIC AVENUEWARWICKRI02888260163730501(C)(3)15000PROGRAM OPERATING COSTS
SOJOURNER HOUSE INC
386 SMITH STPROVIDENCERI02908050370419501(C)(3)5739DONOR DESIGNATION FOR GENERAL SUPPORT
SOPHIA ACADEMY
979 BRANCH AVENUEPROVIDENCERI02904311736069501(C)(3)6412DONOR DESIGNATION FOR GENERAL SUPPORT
SOUTH COUNTY COMM ACTION
1935 KINGSTOWN ROADWAKEFIELDRI028792432050351121501(C)(3)25783DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SOUTH COUNTY HOSPITAL
OFFICE OF DEVELOPMENT 100 KENYONWAKEFIELDRI02879050259093501(C)(3)17575DONOR DESIGNATION FOR GENERAL SUPPORTAVENUE
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREETPROVIDENCERI029071031050394224501(C)(3)11603DONOR DESIGNATION FOR GENERAL SUPPORT
SPCA - RHODE ISLAND
186 AMARAL STREETEAST PROVIDENCERI02914050262716501(C)(3)8614DONOR DESIGNATION FOR GENERAL SUPPORT
SPECIAL OLYMPICS-RHODE ISLAND
370 GEORGE WASHINGTON HGHWYSMITHFIELDRI02917050377867501(C)(3)10552DONOR DESIGNATION FOR GENERAL SUPPORT
ST ANDREW'S SCHOOL
63 FEDERAL ROADBARRINGTONRI02806050262717501(C)(3)8700DONOR DESIGNATION FOR GENERAL SUPPORT
ST ANTOINE RESIDENCE
10 RHODES AVENUENORTH SMITHFIELDRI02896050275443501(C)(3)201808DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
ST FRANCIS CHAPEL & CITY
MINISTRIES CENTER 538 BROADWAYPROVIDENCERI02903050279259501(C)(3)11521DONOR DESIGNATION FOR GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38173620646012501(C)(3)12215DONOR DESIGNATION FOR GENERAL SUPPORT
ST MARY ACADEMY BAY VIEW
OFFICE OF DEVELOPMENT 3070RIVERSIDERI02915050263792501(C)(3)6077DONOR DESIGNATION FOR GENERAL SUPPORTPAWTUCKET AVE SUITE 2
ST MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUENORTH PROVIDENCERI02911050213340501(C)(3)15323DONOR DESIGNATION FOR GENERAL SUPPORT
ST PATRICK'S ACADEMY
244 SMITH STPROVIDENCERI02908056000057501(C)(3)10200DONOR DESIGNATION FOR GENERAL SUPPORT
ST RAPHAEL ACADEMY
123 WALCOTT STREETPAWTUCKETRI028609905050259066501(C)(3)8230DONOR DESIGNATION FOR GENERAL SUPPORT
STAR KIDS SCHOLARSHIP
PO BOX 6214MIDDLETOWNRI02842043623364501(C)(3)8524DONOR DESIGNATION FOR GENERAL SUPPORT
THE ARC OF BLACKSTONE VALLEY
115 MANTON STREETPAWTUCKETRI02861050300152501(C)(3)11879DONOR DESIGNATION FOR GENERAL SUPPORT
THE GRODEN NETWORK
DEVELOPMENT OFFICE 610 MANTONPROVIDENCERI02909050369378501(C)(3)11203DONOR DESIGNATION FOR GENERAL SUPPORTAVENUE
THE KEYSTONE GROUP
PO BOX 4288MIDDLETOWNRI02842271974358501(C)(3)10760PROGRAM OPERATING COSTS
THE NATURE CONSERVANCY (RI)
159 WATERMAN STREETPROVIDENCERI02906054114904501(C)(3)23371DONOR DESIGNATION FOR GENERAL SUPPORT
THE PROVIDENCE PLAN
10 DAVOL SQUARE 3RD FLOORPROVIDENCERI02903050467353501(C)(3)202500PROGRAM OPERATING COSTS
THE RI WORKFORCE ALLIANCE
THE POVERTY INSTITUTE RHODE ISLANDPROVIDENCERI02908056049721501(C)(3)30000PROGRAM OPERATING COSTSCOLLEGE 600 MT PLEASANT AVE
THE WEST BAY COLLABORATIVE FOR RIAEPDC
144 BIGNALL STREETWARWICKRI02888050460855501(C)(3)20000PROGRAM OPERATING COSTS
THE WHEELER SCHOOL
DEVELOPMENT OFFICE 216 HOPE STREETPROVIDENCERI02906050259101501(C)(3)19513DONOR DESIGNATION FOR GENERAL SUPPORT
THOMPSON ISLAND OUTWARD BOUND
PO BOX 127BOSTONMA021270002043027900501(C)(3)9000DONOR DESIGNATION FOR GENERAL SUPPORT
TIDES FAMILY SERVICES
215 WASHINGTON STREETWEST WARWICKRI02893222478229501(C)(3)5776DONOR DESIGNATION FOR GENERAL SUPPORT
TOMORROW FUND
RI HOSPITAL CAMPUS 593 EDDY STREETPROVIDENCERI029034947050450569501(C)(3)43628DONOR DESIGNATION FOR GENERAL SUPPORT
TRI-TOWN COMMUNITY ACTION AGENCY
1126 HARTFORD AVENUEJOHNSTONRI02919050309695501(C)(3)145464DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI02903222547262501(C)(3)55889DONOR DESIGNATION FOR GENERAL SUPPORT
UCAP
75 CARPENTER STREETPROVIDENCERI02903050448102501(C)(3)5450DONOR DESIGNATION FOR GENERAL SUPPORT
UFCW LOCAL 328 CHARITABLE FDTN
278 SILVER SPRING STREETPROVIDENCERI02904200678926501(C)(3)8562DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF ALLEGHENY COUNTY
PO BOX 735PITTSBURGHPA152300735251043578501(C)(3)15778DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF CAPE & ISLANDS
749 MAIN STREET FL 2HYANNISMA026014327042271714501(C)(3)5244DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF CHARLOTTE COUNTY
17831 MURDOCK CIRCLEPORT CHARLOTTEFL33948591149995501(C)(3)5000DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF DELAWARE COUNTY
PO BOX 319DELAWAREOH430150319314423899501(C)(3)14035DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GREATER HOUSTON
PO BOX 3247HOUSTONTX772533247741167964501(C)(3)10248DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GRT KANSAS CITY
1080 WASHINGTON STREETKANSAS CITYMO641052216440545812501(C)(3)5076DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GRTR CLEVELAND
1331 EUCLID AVENUECLEVELANDOH44115346516654501(C)(3)11467DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF MASS BAY & MERRIMACK VALLEY
51 SLEEPER STREETBOSTONMA022101208042382233501(C)(3)25590DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF METRO ATLANTA
100 EDGEWOOD AVENUE NEATLANTAGA303033026580566194501(C)(3)5566DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF METRO CHICAGO
560 WEST LAKE STREETCHICAGOIL606611499300200478501(C)(3)16070DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF METRO DALLAS INC
1800 N LAMAR STREETDALLASTX75202756005352501(C)(3)21256DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY
PO BOX 898SAN ANTONIOTX78293741272381501(C)(3)21235DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF SOUTHEASTERN PENNSYLVANIA
1709 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103231556045501(C)(3)15089DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF THE GREATER CAPITAL REGION
PO BOX 13865ALBANYNY122123865141364505501(C)(3)7246DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF THE NATIONAL CAPITAL AREA
8391 OLD COURTHOUSE RD STE 200VIENNAVA221823819530234290501(C)(3)22842DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF TRI COUNTY
46 PARK STREETFRAMINGHAMMA017026652042104231501(C)(3)5034DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF WYOMING VALLEY
CITIZENS BANK BUILDING STE 450 8 WWILKES BARREPA18711240831490501(C)(3)11324DONOR DESIGNATION FOR GENERAL SUPPORTMARKET ST
UNITED WAY SILICON VALLEY
1400 PARKMOOR AVENUE STE 250SAN JOSECA95126941450153501(C)(3)7898DONOR DESIGNATION FOR GENERAL SUPPORT
URI FOUNDATION
UNIVERSITY OF RI 79 UPPER COLLEGEKINGSTONRI028812023056014351501(C)(3)71370DONOR DESIGNATION FOR GENERAL SUPPORTRD
US LACROSSE FOUNDATION
113 WEST UNIVERSITY PARKWAYBALTIMOREMD212103300520790605501(C)(3)11000DONOR DESIGNATION FOR GENERAL SUPPORT
VALLEY OF THE SUN UNITED WAY
1515 EAST OSBORN ROAD PO BOX 10748PHOENIXAZ85064860104419501(C)(3)48406DONOR DESIGNATION FOR GENERAL SUPPORT
VNS OF NEWPORT & BRISTOL CNTY
1184 EAST MAIN ROADPORTSMOUTHRI02871050258915501(C)(3)6805DONOR DESIGNATION FOR GENERAL SUPPORT
VOLUNTEER SERVICES FOR ANIMALS
PO BOX 6263 23 DRYDEN LANEPROVIDENCERI029406263050381306501(C)(3)7920DONOR DESIGNATION FOR GENERAL SUPPORT
WARM (WESTERLY AREA REST MEAL)
56 SPRUCE STREETWESTERLYRI02891222887878501(C)(3)27073DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WATERFIRE - PROVIDENCE
101 REGENT AVEPROVIDENCERI02908222951612501(C)(3)9915DONOR DESIGNATION FOR GENERAL SUPPORT
WEST BAY CHRISTIAN ACADEMY
475 SCHOOL STREETNORTH KINGSTOWNRI02852050392016501(C)(3)5550DONOR DESIGNATION FOR GENERAL SUPPORT
WEST BROADWAY NEIGHBORHOOD ASSOCIATION
1560 WESTMINSTER STPROVIDENCERI02909222600067501(C)(3)65060PROGRAM OPERATING COSTS
WESTBAY COMMUNITY ACTION INC
224 BUTTONWOODS AVEWARWICKRI02886050311985501(C)(3)223110DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WILLETT FREE LIBRARY
40 FERRY ROAD PO BOX 178SAUNDERSTOWNRI02874050265616501(C)(3)6550DONOR DESIGNATION FOR GENERAL SUPPORT
WOMEN & INFANTS HOSPITAL STEPPING UP SKILL UP PROJECT
101 DUDLEY STREETPROVIDENCERI02905050258937501(C)(3)238900PROGRAM OPERATING COSTS
WOMEN'S CENTER OF RI INC
PO BOX 603300PROVIDENCERI02906050369858501(C)(3)7678DONOR DESIGNATION FOR GENERAL SUPPORT
WOMEN'S FUND OF RHODE ISLAND
ONE UNION STATIONPROVIDENCERI02903061741539501(C)(3)13819DONOR DESIGNATION FOR GENERAL SUPPORT
WOOD RIVER HEALTH SERVICES
823 MAIN STREETHOPE VALLEYRI02832050378071501(C)(3)76858DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WOODLAWN COMMUNITY DEVELOPMENT
210 WEST AVENUEPAWTUCKETRI02860050514308501(C)(3)7000PROGRAM OPERATING COSTS
WOONASQUATUCKET RIVER WATERSHD COUNCIL
27 SIMS AVENUEPROVIDENCERI02909050519694501(C)(3)34580DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WORLD WILDLIFE FUND
1250 24TH STREET NW PO BOX 97180WASHINGTONDC200907180521693387501(C)(3)6470DONOR DESIGNATION FOR GENERAL SUPPORT
WOUNDED WARRIOR PROJECT (FL)
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)(3)5486DONOR DESIGNATION FOR GENERAL SUPPORT
XAVERIAN BROTHERS HIGH SCHOOL
800 CLAPBOARDTREE STREETWESTWOODMA02090042314036501(C)(3)10000DONOR DESIGNATION FOR GENERAL SUPPORT
YEAR UP
10 DORRANCE ST STE 1108PROVIDENCERI02903043534407501(C)(3)101824DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
YMCA BAY SIDE (BARRINGTON)
YMCA GREATER PROVIDENCE 371 PINEPROVIDENCERI02903050258878501(C)(3)36050DONOR DESIGNATION FOR GENERAL SUPPORTSTREET
YMCA OF GREATER PROVIDENCE
371 PINE STREETPROVIDENCERI02903050258878501(C)(3)17303DONOR DESIGNATION FOR GENERAL SUPPORT
YMCA OF NEWPORT COUNTY
792 VALLEY ROADNEWPORTRI02842050258916501(C)(3)5049DONOR DESIGNATION FOR GENERAL SUPPORT
YMCA OF PAWTUCKET
METROPOLITAN OFFICES 660 ROOSEVELTPAWTUCKETRI02860050259114501(C)(3)6918DONOR DESIGNATION FOR GENERAL SUPPORTAVENUE
YMCA-OCEAN COMMUNITY
95 HIGH STREETWESTERLYRI02891050268126501(C)(3)33034DONOR DESIGNATION FOR GENERAL SUPPORT
YOUTH IN ACTION INC
672 BROAD STREETPROVIDENCERI02907050495230501(C)(3)6349DONOR DESIGNATION FOR GENERAL SUPPORT
YWCA OF GREATER RHODE ISLAND
324 BROAD STREETCENTRAL FALLSRI02863050310596501(C)(3)10884DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationFOR FISCAL YEAR ENDING JUNE 30, 2012, UWRI DISTRIBUTED $12,134,867 TO 3,261 AGENCIES IN THE UNITED STATES (INCLUDED IN THIS TOTAL ARE AGENCIES THAT RECEIVE $5,000 OR MORE, REPORTED IN PART II OF THIS SCHEDULE). GRANTS WERE DISTRIBUTED AS DONOR DESIGNATED (THIS IS WHEN A DONOR CONTRIBUTES TO UWRI AND RECOMMENDS UWRI TO 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 IMPLIES 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 AN 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 ACUTAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS THAT WERE PRESENTED IN THE APPLICATION AND SIGNED CONTRACT. BEFORE URWI DISBURSES ANY FUNDS TO ALL 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.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANTHONY MAIONE
20663902000003232000221150251986000
ARMEATHER GIBBS
757070004325000000118957000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceIdentifierIdentifierExplanationExplanation
PART I, LINE 3
PART IIISUPPLEMENTAL INFORMATIONPART 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. PART I, LINE 4A: THE SEVERANCE PAYMENT FOR ARMEATHER GIBBS WAS $37,285 (SEVERANCE OF THREE MONTHS PAID FROM JULY 1, 2011 TO SEPTEMBER 30, 2011 TOTALING $33,595 AND THE UNITED WAY OF RHODE ISLAND CONTINUED TO PAY THE EMPLOYER PORTION OF HEALTH AND DENTAL BENEFITS THROUGH DECEMBER 31, 2011 TOTALING $3,690). THIS SEVERANCE PAYMENT IS REPORTED ON PART II, COLUMN (B)(III) TOTAL OF $43,250 (WHICH ALSO INCLUDES $5,965 FOR THE EMPLOYER PORTION OF HEALTH, DENTAL, LIFE INSURANCE AND PENSION MATCH BENEFITS FROM JANUARY 1, 2011 TO JUNE 30, 2011). PART II, COMPENSATION FOR PRESIDENT AND CEO: THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2011 PER IRS FORM INSTRUCTIONS SO THAT IT ALIGNS WITH W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS. PART II, COLUMN D: NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL NSURANCE, LIFE AND LONG TERM DISABILITY INSURANCE AND COMPANY MATCH ON THE 403 (B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS TO THE CEO ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY EMPLOYEES. PART II, COLUMN E: TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2011 DATA.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions105NumberOfContributions
Noncash Contribs Rptd F9901182531NoncashContribsRptdF990
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionIN KIND EXCHANGEDescription
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F9907062NoncashContribsRptdF990
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationALL DONOR GIFTS OF SECURITIES TO UNITED WAY OF RHODE ISLAND ARE LIQUIDATED INTO CASH IMMEDIATELY. UWRI USES SEVERAL LOCAL BROKERAGE FIRMS FOR WHICH $12,625 IN COMMISSIONS WERE PAID FOR THE YEAR ENDING JUNE 30, 2012.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6UWRI HAS MEMBERS. OUR BY-LAWS DEFINE CONTRIBUTING MEMBERS AS FOLLOWS: ALL INDIVIDUALS, PARTNERSHIPS, ASSOCIATIONS, CORPORATIONS AND OTHER ORGANIZATIONS CONTRIBUTING MONEY OR PROPERTY TO THE CORPORATION'S PROPRIETARY FUND OR FUNDS AS DENOMINATED FROM TIME TO TIME SUCH AS THE FORMER "COMMUNITY WAY FUND" AND THE "COMMUNITY IMPACT FUND" (PROPRIETARY FUND) WITH RESPECT TO THE CALENDAR YEAR FOR WHICH THE MEMBERSHIP DETERMINATION IS BEING MADE AND FOR THE TWO IMMEDIATELY PRECEDING CALENDAR YEARS SHALL BE CONTRIBUTING MEMBERS OF THE CORPORATION DURING SAID CALENDAR YEAR. EACH CONTRIBUTING MEMBER SHALL BE ENTITLED TO ONE VOTE IN ALL ELECTIONS AND IN ALL OTHER MATTERS BROUGHT BEFORE AN ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP OF THE CORPORATION. AT THE ANNUAL OR ANY SPECIAL MEETING, TWENTY-FIVE (25) VOTING MEMBERS SHALL CONSTITUTE A QUORUM, AND A VOTE OF THE MAJORITY OF SUCH QUORUM SHALL BE SUFFICIENT TO TRANSACT ANY OR ALL BUSINESS PROPERLY BEFORE SUCH MEETING.
FORM 990, PART VI, SECTION A, LINE 7AQUESTION 7A. EACH DIRECTOR SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP OF THE CORPORATION AND SHALL HOLD OFFICE FOR A TERM OF THREE (3) YEARS OR UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. ONE THIRD (1/3) OF THE TOTAL NUMBER OF DIRECTORS AUTHORIZED SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE MEMBERSHIP. THE BOARD OF DIRECTORS SHALL CONSIST OF NO MORE THAN TWENTY-FIVE (25) MEMBERS EXCEPT THAT SUCH NUMBER MAY BE TEMPORARILY ENLARGED UNTIL THE NEXT ANNUAL MEETING AT WHICH MEMBERS OF THE BOARD OF DIRECTORS ARE TO BE ELECTED IN ORDER TO ACCOMMODATE AN INCREASE IN THE NUMBER OF EXECUTIVE OFFICERS WHICH OCCURS BETWEEN ANNUAL MEETINGS OF THE MEMBERSHIP OF THE CORPORATION
FORM 990, PART VI, SECTION A, LINE 7BQUESTION 7B. THE BOARD OF DIRECTORS SHALL ESTABLISH THE POLICIES OF THE CORPORATION WITHIN THE SCOPE OF THE ARTICLES OF INCORPORATION, SHALL ELECT THE EXECUTIVE OFFICERS OF THE CORPORATION AND SHALL DIRECT AND BE RESPONSIBLE FOR THE ENTIRE CARE, CONTROL AND MANAGEMENT OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL MEET IMMEDIATELY AFTER EACH ANNUAL MEETING OF THE MEMBERS AND AT LEAST FOUR (4) TIMES EACH YEAR, AND OTHERWISE UPON CALL OF THE CHAIR OF THE BOARD OR OF NOT LESS THAN ONE THIRD (1/3) OF THE DIRECTORS. A MAJORITY OF THE MEMBERS IN OFFICE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AT THE RESPECTIVE MEETINGS OF THOSE BODIES. BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE ACTIONS WILL BE APPROVED BY A SIMPLE MAJORITY OF THE MEMBERS PRESENT AT ALL MEETINGS AT WHICH A QUORUM IS PRESENT EXCEPT WHERE OTHERWISE STIPULATED IN THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE OF 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, 2012. 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 2012 AT THE START OF THE AUDIT ENGAGEMENT; IN NOVEMBER 2012 TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS; AND IN DECEMBER 2012 TO REVIEW AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT AND SKC OF THE COMPLETED FORM 990. AT THE DECEMBER 2012 MEETING 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 JANUARY MEETING AND PRIOR TO THE IRS FILING, A FORMAL PRESENTATION WAS GIVEN TO THE UWRI BOARD OF DIRECTORS BY UWRI FISCAL MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). THE BOARD MEMBERS ASKED QUESTIONS PERTAINING TO THE FORM. 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, SECTION B, LINE 12CALL 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 COMMITTEE CHAIR THEN REPORTS OUT IN SUMMARY TO THE UWRI BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A15(A). BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE EXECUTIVE COMMITTEE WHICH IS COMPOSED OF THE OFFICERS OF THE BOARD. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION WITHOUT ANY STAFF PRESENT. COMPARATIVE SALARY DATA: THE EXECUTIVE 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 EXECUTIVE 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. 15(B). 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 REVIEWED 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 IX , LINE 7, COLUMN (B): OTHER SALARIES AND WAGES FOR PROGRAM SERVICE EXPENSES IN FY2012 TOTALED $1,246,661. THIS IS AN INCREASE OF APPROXIMATELY $630,000 FROM FY2011. THE RI 2-1-1 CALL CENTER AND THE POINT CALL CENTER PERSONNEL HAD BEEN SUBCONTRACTED TO FAMILY SERVICES OF RHODE ISLAND PRIOR TO JULY 1, 2011. EFFECTIVE JULY 1, 2011 THE CALL CENTER PERSONNEL WERE HIRED AS EMPLOYEES OF THE UNITED WAY OF RHODE ISLAND. IN FY2011 THE PERSONNEL COST FOR THE CALL CENTERS HAD BEEN REPORTED AS PART OF THE TOTAL IN LINE 11 G, COLUMN (B) FEES FOR SERVICE, OTHER.
FORM 990, PART VI, SECTION C, LINE 19UWRI 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 FISCAL YEARS 2010, 2011, & 2012 FOR PUBLIC INSPECTION AND PRINT. UWRI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 9,817. PRIOR PERIOD ADJUSTMENTS: -252,638. TOTAL TO FORM 990, PART XI, LINE 5: -242,821.CHANGES IN NET ASSETS OR FUND BALANCES:
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.
FORM 990 PART XI LINE 5 CHANGE IN NET ASSETSTHE JUNE 30, 2011 FINANCIAL STATEMENTS INCLUDED A LIABILITY FOR COMMUNITY IMPACT GRANTS AND AWARDS PAYABLE THAT WAS DETERMINED, DURING THE YEAR ENDED JUNE 30, 2012, TO BE UNDERSTATED BY $252,638. IT WAS FURTHER DETERMINED THAT THE AMOUNT FOR RELATED EXPENSES WAS ALSO UNDERSTATED FOR THE SAME AMOUNT. AS SUCH, THE CHANGE IN NET ASSETS FOR YEAR ENDED 06/30/2011 WAS OVERSTATED BY $252,638. A PRIOR PERIOD ADJUSTMENT OF $252,638 TO THE JUNE 30, 2012 HAS BEEN PROPERLY REPORTED ON FORM 990, SCHEDULE D AS A RECONCILING ITEM. FORM 990, PART I , LINE 19: UWRI OPERATED THE YEAR ENDING JUNE 30, 2012 WITH A NET DEFICIT OF $1,642,657. THIS WAS INTENTIONAL AND MAINLY ATTRIBUTED TO THE FOLLOWING BOARD OF DIRECTOR APPROVED EXPENDITURES: 1) $1,000,000 FROM BOARD DESIGNATED COMMUNITY INVESTMENT RESERVES IN JANUARY 2012 TO FUND THE WEATHERING THE STORM FUND TO PROVIDE IMMEDIATE BASIC NEEDS ASSISTANCE SUCH AS FOOD AND SHELTER TO THOSE RHODE ISLANDERS WHO ARE BEING ADVERSELY IMPACTED BY THE POOR ECONOMY AND FROM STATE AND FEDERAL BUDGET CUTS; 2) $200,000 FROM BOARD DESIGNATED COMMUNITY INVESTMENT RESERVES IN JUNE 2012 TO SUPPORT THE ADVOCACY AND COALITION FOR THE VOTE YES ON 7 BOND CAMPAIGN WHICH WAS APPROVED BY RHODE ISLANDERS IN NOVEMBER 2012 TO SPEND $25,000,000 ON AFFORDABLE HOUSING UNITS; 3) $185,000 FROM BOARD DESIGNATED COMMUNITY INVESTMENT RESERVES TO SUPPORT OUR VOLUNTEER PROGRAM AND PROVIDE SUPPLEMENTAL SUPPORT FOR OUR EXPANDING RI 2-1-1 CALL CENTER AND 4) $128,000 FROM INTERNAL OPERATIONAL RESERVES (NON-CAMPAIGN MONIES) TO SUPPORT THE FY2012 STAFF INCENTIVE PLAN.PRIOR PERIOD ADJUSTMENT

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