RHODE ISLAND KIDS COUNT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND KIDS COUNT INC (EIN 06-1485449)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-31
- IRS object ID
- 201311519349300426
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-31T14:46:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050392605 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061485449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND KIDS COUNT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHOD | NameControl |
| Phone | 4013519400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH BURKE BRYANT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4013519400 | Phone |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY W SCORPIO | Name |
| PTIN | P01360145 | PTIN |
| Phone | 4017513860 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH BURKE BRYANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2155618 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIKIDSCOUNT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | RHODE ISLAND KIDS COUNT IS A POLICY AND ADVOCACY ORGANIZATION ON BEHALF OF CHILDREN'S ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1375448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2121587 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 864593 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6545 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5940 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2246586 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2155618 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 898131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 947963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1249722 | OtherExpensePriorYear |
| Other Expenses Current Year | 957466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2147853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1905429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 250189 | RevenuesLessExpensesCY |
| Total Assets BOY | 1861755 | TotalAssetsBOY |
| Total Assets EOY | 1970257 | TotalAssetsEOY |
| Total Liabilities BOY | 178539 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1683216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1933405 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RHODE ISLAND KIDS COUNT, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION IS A CHILDREN'S POLICY AND ADVOCACY ORGANIZATION THAT PROVIDES INFORMATION ON CHILD WELL-BEING, STIMULATES DIALOGUE ON CHILDREN'S ISSUES, AND PROMOTES ACCOUNTABILITY AND ACTION. THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH, SAFETY, EDUCATION, ECONOMIC SECURITY, AND DEVELOPMENT OF RHODE ISLAND'S CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1421110 | Expense |
| Revenue | 28091 | Revenue |
| Description | THE CORE PROGRAMS OF RHODE ISLAND KIDS COUNT INCLUDE PRODUCING AN ANNUAL FACTBOOK ON INDICATORS OF CHILD WELL-BEING; WRITING AND DISSEMINATION OF THE ISSUE BRIEF SERIES ON CHILDREN'S ISSUES OF PUBLIC POLICY IMPORTANCE; RESPONDING TO REQUESTS FOR DATA AND INFORMATION ON CHILDREN'S ISSUES; PROVIDING DATA TO INFORM LOCAL AND STATE POLICYMAKING; AND CONVENING POLICYMAKERS, ADVOCATES, AND BUSINESS/COMMUNITY LEADERS ON ISSUES OF IMPORTANCE TO CHILD WELL-BEING IN RHODE ISLAND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267028 | Expense |
| Description | RHODE ISLAND KIDS COUNT WAS AWARDED A GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - ADMINISTRATION FOR CHILDREN AND FAMILIES CHILDREN'S BUREAU TO SUPPORT THE RHODE ISLAND NURSE FAMILY PARTNERSHIP INITIATIVE. THE RHODE ISLAND NURSE FAMILY PARTNERSHIP INITIATIVE IS A PARTNERSHIP AMONG RHODE ISLAND KIDS COUNT, CHILDREN'S FRIEND AND SERVICE, BRADLEY HOSPITAL CHILDREN'S RESEARCH CENTER, THE RHODE ISLAND DEPARTMENT OF HEALTH, THE RHODE ISLAND DEPARTMENT OF HUMAN SERVICES, AND THE RHODE ISLAND DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. NFP IS AN EVIDENCE-BASED NURSE HOME VISITING PROGRAM THAT PROVIDES FIRST-TIME MOTHERS AND FATHERS WITH A NURSE TO HELP THEM TRANSITION INTO PARENTHOOD. THE INITIAL YEAR OF FUNDING SUPPORTED A PLANNING PHASE AND FUNDING FOR YEARS 2-5 IS FOR IMPLEMENTATION. YEARS 3, 4 AND 5 OF THE FUNDING FOR THIS INITIATIVE IS A LINE ITEM ALLOCATION TO THE STATES AS PART OF THE FEDERAL MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM THAT WAS INCLUDED AS PART OF NATIONAL HEALTH REFORM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1688138 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH BURKE BRYANT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4013519400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAMELA C HIGH MD | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| JUNE GIBBS JAN TO APRIL | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT J CIVETTI CPA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MAXINE RICHMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| VICTOR F CAPELLAN | ||||||
| DIRECTOR/VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HOLLINSHEAD MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY E LEDBETTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MANUELA RAPOSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NEIL KELLY JAN TO OCT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH BURKE BRYANT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 140554 | 0 | 19178 | |
| CATHERINE B WALSH JAN TO MARCH | ||||||
| DEPUTY DIRECTOR | 40.00 | X | 94492 | 0 | 4723 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235046 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23901 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2121587 | AllOtherContributions |
| Total Contributions | 2121587 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM AND REGISTRATI | 900099 | 26651 | 26651 |
| FACTBOOK REVENUE | 900099 | 1125 | 1125 |
| KIDPIN REVENUE | 900099 | 315 | 315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5940 | TotalRevenueColumn |
| Exclusion | $5,940 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2155618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28091 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,940 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254448 | Total |
| Program Services | 238475 | ProgramServices |
| Management And General | 15973 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563477 | Total |
| Program Services | 430507 | ProgramServices |
| Management And General | 125682 | ManagementAndGeneral |
| Fundraising | 7288 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14061 | Total |
| Program Services | 12386 | ProgramServices |
| Management And General | 1483 | ManagementAndGeneral |
| Fundraising | 192 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54307 | Total |
| Program Services | 47750 | ProgramServices |
| Management And General | 5826 | ManagementAndGeneral |
| Fundraising | 731 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61670 | Total |
| Program Services | 50191 | ProgramServices |
| Management And General | 10916 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2854 | Total |
| Management And General | 2854 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12495 | Total |
| Management And General | 12495 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601 | Total |
| Program Services | 2070 | ProgramServices |
| Management And General | 531 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42031 | Total |
| Program Services | 40080 | ProgramServices |
| Management And General | 1863 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25920 | Total |
| Program Services | 22837 | ProgramServices |
| Management And General | 3060 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99528 | Total |
| Program Services | 88588 | ProgramServices |
| Management And General | 9948 | ManagementAndGeneral |
| Fundraising | 992 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53815 | Total |
| Program Services | 53106 | ProgramServices |
| Management And General | 709 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182460 | Total |
| Program Services | 179523 | ProgramServices |
| Management And General | 2937 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7484 | Total |
| Management And General | 7484 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4843 | Total |
| Program Services | 1986 | ProgramServices |
| Management And General | 2839 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 336464 | 336464 | ||
| CONSULTANTS | 90110 | 90110 | ||
| PRINTING AND DESIGN | 83681 | 83673 | 8 | |
| COPIER LEASE AND SERVIC | 6492 | 5778 | 649 | 65 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6688 | Total |
| Program Services | 4614 | ProgramServices |
| Management And General | 2074 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905429 | Total |
| Program Services | 1688138 | ProgramServices |
| Management And General | 207331 | ManagementAndGeneral |
| Fundraising | 9960 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85666 | BOY |
| EOY | 40718 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285520 | BOY |
| EOY | 1210578 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455617 | BOY |
| EOY | 694066 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16307 | BOY |
| EOY | 13735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 89988 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18645 | BOY |
| EOY | 11160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861755 | BOY |
| EOY | 1970257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178539 | BOY |
| EOY | 36852 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178539 | BOY |
| EOY | 36852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650198 | BOY |
| EOY | 669885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033018 | BOY |
| EOY | 1263520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683216 | BOY |
| EOY | 1933405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861755 | BOY |
| EOY | 1970257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 250189 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1660807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1247516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1837729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1375448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2121587 | CurrentTaxYear |
| Total | 8243087 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 520330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 864594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28091 | CurrentTaxYear |
| Total | 1765450 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1552066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2358059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2240042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2149678 | CurrentTaxYear |
| Total | 10008537 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 455477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1493930 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 250415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 455477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1493930 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8514607 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5940 | CurrentTaxYear |
| Total | 67635 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5940 | CurrentTaxYear |
| Total | 67635 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1739369 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1571072 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2363526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2246587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2155618 | CurrentTaxYear |
| Total | 10076172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 541 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9517 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10058 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1895371 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1905429 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 245271 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 61318 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 243386 | CurrentYearMinus3 |
| Current Year Minus2 | 247651 | CurrentYearMinus2 |
| Current Year Minus1 | 257393 | CurrentYearMinus1 |
| Current Year | 245271 | CurrentYear |
| Total | 993701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,490,552 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8062 | CurrentYearMinus3 |
| Current Year Minus2 | 10082 | CurrentYearMinus2 |
| Current Year Minus1 | 9678 | CurrentYearMinus1 |
| Current Year | 10058 | CurrentYear |
| Total | 37880 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60847 | CurrentYearMinus3 |
| Current Year Minus2 | 61913 | CurrentYearMinus2 |
| Current Year Minus1 | 64348 | CurrentYearMinus1 |
| Current Year | 61318 | CurrentYear |
| Total | 248426 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $372,639 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 112 | CurrentYearMinus3 |
| Current Year Minus2 | 453 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 541 | CurrentYear |
| Total | 1106 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47553 | OtherCostOrOtherBasis |
| Depreciation | 39069 | Depreciation |
| Book Value | 8484 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53595 | OtherCostOrOtherBasis |
| Depreciation | 50919 | Depreciation |
| Book Value | 2676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11160 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2156318 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 700 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 700 | RevenueNotRptdF990 |
| Revenue Subtotal | 2155618 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2155618 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1906129 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 700 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 700 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1905429 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1905429 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH BURKE BRYANT | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 140554 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19178 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 159732 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | CATHERINE B. WALSH, SEVERANCE PAYMENT IN THE AMOUNT OF $63,213 IS INCLUDED AS PART OF REPORTABLE COMPENSATION FROM THE ORGANIZATION'S W-2 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990, ONCE COMPLETED AND REVIEWED BY THE EXTERNAL AUDITORS, IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AT THAT TIME, THE FORM IS THEN FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTERST SURVEY IS REQUIRED TO BE COMPLETED AND UPDATED ANNUALLY. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT IS REQUIRED, AS STATED IN THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | RHODE ISLAND KIDS COUNT, INC.'S BOARD OF DIRECTORS, INCLUDING ITS EXECUTIVE COMMITTEE WHICH SERVES AS THE COMPENSATION COMMITTEE, CONDUCTS AN ANNUAL EVALUATION/REVIEW OF ITS EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS OBTAINS COMPARABILITY DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS BU USING FORM 990. THE ANNUAL COMPENSATION ADJUSTMENT IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |