PROVIDENCE PLAN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE PLAN (EIN 05-0467353)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-18
- IRS object ID
- 201241099349300304
- Schema version
- 2010v3.7
- 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 | 2012-04-18T09:08:49-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 HIGH ST 21ST FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021102704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050467353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Providence Plan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 4014558880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Davol Square | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MCGUIGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4014558880 | Phone |
| Date Signed | 2012-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kenney | Name |
| Phone | 6172267000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patrick McGuigan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Davol Square | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8958718 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.provplan.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | The mission of The Providence Plan is to promote the economic and social well-being of the City of Providence, its people, and its neighborhoods. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 286 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 225794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1073029 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7666177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7884706 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136 | InvestmentIncomePriorYear |
| Investment Income Current Year | 983 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7892107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8958718 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 487930 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 704303 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4887779 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5195255 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43258 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2338513 | OtherExpensePriorYear |
| Other Expenses Current Year | 2869086 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7714222 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8768644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 177885 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 190074 | RevenuesLessExpensesCY |
| Total Assets BOY | 2909438 | TotalAssetsBOY |
| Total Assets EOY | 2547346 | TotalAssetsEOY |
| Total Liabilities BOY | 1171719 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 619553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1737719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1927793 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of The Providence Plan is to promote the economic and social well-being of the City of Providence, its people, and its neighborhoods. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2302589 | Expense |
| Revenue | 2311325 | Revenue |
| Description | Ready to Learn - A broad based community coalition with the vision that all children in Providence will enter school healthy and ready to learn. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1096857 | Expense |
| Grants | 704303 | Grants |
| Revenue | 797449 | Revenue |
| Description | New Roots Providence - Builds the capacity of community organizations to serve people in need by providing training, technical assistance, and grants. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2247649 | Expense |
| Revenue | 2431373 | Revenue |
| Description | Building Futures - Helps the Rhode Island commercial construction Industry meet its current and future needs for a well trained workforce, and creates career opportunities for low-income residents in urban areas through established apprenticeship programs. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 838389 | 699689 | Information Group |
| 1077939 | 1106736 | Youthbuild |
| 168226 | 538134 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2084554 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2344559 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7731649 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 286 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK MCGUIGAN | NamePerson |
| Telephone Number | 4014558880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DAVOL SQUARE SUITE 300 | AddressLine1 |
| City | Providence | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Richard Spies PhD | ||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 |
| Malcom Farmer III | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dean Esserman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Matthew Stark | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John Pagliarini | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Macky McCleary | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Charles Fogarty | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Patricia Martinez | ||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 |
| Sandra Powell | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ray DiPasquale | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Warren Simmons | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Peter Lee | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Adeola Oredola | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Marion Orr | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| John Simmons | ||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| Laurie White | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| DR ROBERT SILVESTRE | ||||||
| DIRECTOR | 1.0 | X | ||||
| ANGEL TAVERAS | ||||||
| DIRECTOR | 1.0 | X | ||||
| GORDON FOX | ||||||
| DIRECTOR | 1.0 | X | ||||
| ANDREW HODGKIN | ||||||
| DIRECTOR | 1.0 | X | ||||
| RICHARD KERBEL | ||||||
| DIRECTOR | 1.0 | X | ||||
| Patrick McGuigan | ||||||
| Executive Director | 35.0 | X | 142049 | 0 | 14210 | |
| Charles Denno | ||||||
| Director of Finance | 35.0 | X | 81298 | 0 | 10638 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223347 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24848 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1073029 | AllOtherContributions |
| Total Contributions | 1073029 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | 7785321 | 7785321 |
| PROGRAM FEES | 624100 | 99385 | 99385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7884706 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 983 | TotalRevenueColumn |
| Exclusion | $983 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8958718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7884706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $983 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704303 | Total |
| Program Services | 704303 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223347 | Total |
| Management And General | 223347 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4106625 | Total |
| Program Services | 3752908 | ProgramServices |
| Management And General | 327917 | ManagementAndGeneral |
| Fundraising | 25800 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501484 | Total |
| Program Services | 416619 | ProgramServices |
| Management And General | 79773 | ManagementAndGeneral |
| Fundraising | 5092 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363799 | Total |
| Program Services | 316100 | ProgramServices |
| Management And General | 45893 | ManagementAndGeneral |
| Fundraising | 1806 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35450 | Total |
| Management And General | 35450 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920430 | Total |
| Program Services | 847926 | ProgramServices |
| Management And General | 72504 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435979 | Total |
| Program Services | 372617 | ProgramServices |
| Management And General | 60755 | ManagementAndGeneral |
| Fundraising | 2607 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336743 | Total |
| Program Services | 235720 | ProgramServices |
| Management And General | 94288 | ManagementAndGeneral |
| Fundraising | 6735 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34389 | Total |
| Program Services | 33937 | ProgramServices |
| Management And General | 452 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84086 | Total |
| Program Services | 74029 | ProgramServices |
| Management And General | 10057 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59500 | Total |
| Program Services | 52955 | ProgramServices |
| Management And General | 5950 | ManagementAndGeneral |
| Fundraising | 595 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20093 | Total |
| Program Services | 14065 | ProgramServices |
| Management And General | 5626 | ManagementAndGeneral |
| Fundraising | 402 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 41009 | 26681 | 14328 | |
| BAD DEBT | 12999 | 12999 | ||
| OUTSIDE LABOR | 9722 | 9722 | ||
| SUBRECIPIENTS | 820358 | 820358 | ||
| MISCELLANEOUS | 58328 | 53709 | 4398 | 221 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8768644 | Total |
| Program Services | 7731649 | ProgramServices |
| Management And General | 993737 | ManagementAndGeneral |
| Fundraising | 43258 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219298 | BOY |
| EOY | 134881 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308609 | BOY |
| EOY | 266245 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197066 | BOY |
| EOY | 2001225 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10086 | BOY |
| EOY | 12994 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22862 | BOY |
| EOY | 39984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 710740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 638326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131914 | BOY |
| EOY | 72414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19603 | BOY |
| EOY | 19603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2909438 | BOY |
| EOY | 2547346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762764 | BOY |
| EOY | 578277 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128800 | BOY |
| EOY | 40443 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280155 | BOY |
| EOY | 833 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171719 | BOY |
| EOY | 619553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566400 | BOY |
| EOY | 655262 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171319 | BOY |
| EOY | 1272531 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737719 | BOY |
| EOY | 1927793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2909438 | BOY |
| EOY | 2547346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 190074 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5584701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6509391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1215970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1073029 | CurrentTaxYear |
| Total | 14608885 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4504 | CurrentTaxYearMinus2Years |
| Total | 36191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5589108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6536671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1220474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1073029 | CurrentTaxYear |
| Total | 14645076 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1375969 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13269107 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 983 | CurrentTaxYear |
| Total | 34660 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14679736 | TotalSupport |
| Gross Receipts From Admissions Etc | 20864468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90391 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 261974 | BeginningOfYearBalance |
| End Of Year Balance | 261974 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 211974 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| End Of Year Balance | 261974 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 211974 | Contributions |
| End Of Year Balance | 211974 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22018 | OtherCostOrOtherBasis |
| Depreciation | 16282 | Depreciation |
| Book Value | 5736 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 688722 | OtherCostOrOtherBasis |
| Depreciation | 622044 | Depreciation |
| Book Value | 66678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 72414 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 8958718 | TotalRevenue |
| Total Expenses | 8768644 | TotalExpenses |
| Excess Or Deficit For Year | 190074 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 190074 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8958718 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8958718 | RevenueSubtotal |
| Total Revenue Per Form990 | 8958718 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8768644 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8768644 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8768644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | The organization's endowments are board-designated net assets for future operations and property, plant and equipment. |
| Custodial Assets | Schedule D, Part IV, Line 2b | CUSTODIAL ASSETS REPRESENTS ASSETS ENTRUSTED TO THE AGENCY ONLY FOR THE PURPOSE OF RECEIVING, HOLDING, AND DISBURSING THEM ACCORDING TO THE DEPOSITORS' INTENTIONS. THE ASSETS ARE NOT THE PROPERTY OF THE AGENCY, BUT ARE MERELY HELD ON BEHALF OF OTHERS. CUSTODIAL ASSETS CONSIST OF CASH AND CASH EQUIVALENTS. THE PROVIDENCE PLAN ENTERED INTO AN AGREEMENT WITH THE PROVIDENCE PUBLIC SCHOOL DEPARTMENT TO MANAGE THE FINANCIAL COMPONENT OF A PROJECT DESIGNED TO ENHANCE THE SKILLS OF PUBLIC SCHOOL PRINCIPALS. THE PROVIDENCE PUBLIC SCHOOL DEPARTMENT AND THE WALLACE FOUNDATION PROVIDE THE FUNDING FOR THIS PROJECT. |
| ASC 740 DISCLOSURE | SCHEDULE D, PART X, LINE 2 | EFFECTIVE JULY 1, 2009, THE AGENCY IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2011, THE AGENCY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE AGENCY'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2007-2009 REMAIN OPEN TO INSPECTION BY THE IRS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| An Even Start in Newport | ||||||||
| 35 Dexter Street | Newport | RI | 02840 | 050310024 | 501(C)3 | 14200 | Book | Organizational Development & Capacity Building |
| AS220 | ||||||||
| 115 Empire Street | Providence | RI | 02903 | 222754566 | 501(C)3 | 12000 | Book | Organizational Development & Capacity Building |
| Bradford Jonnycake Center Inc | ||||||||
| 23 Industrial Drive | Westerly | RI | 02891 | 050367687 | 501(C)3 | 11300 | Book | Organizational Development & Capacity Building |
| Camp St Community Ministries | ||||||||
| 194 Camp Street | Providence | RI | 02906 | 050456477 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| Capital Good Fund | ||||||||
| 127 Dorrance Street | Providence | RI | 02905 | 800348382 | 501(C)3 | 10400 | Book | Organizational Development & Capacity Building |
| Cathedral of Life Christian | ||||||||
| 1860 Westminster St | Providence | RI | 02909 | 050496649 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| College Visions | ||||||||
| 115 Empire Street | Providence | RI | 02903 | 272344723 | 501(C)3 | 24900 | Book | Organizational Development & Capacity Building |
| DARE | ||||||||
| 34 Lockwood Street | Providence | RI | 02907 | 050422763 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| Dorcas Place | ||||||||
| 220 Elmwood Ave | Providence | RI | 02907 | 050391754 | 501(C)3 | 10400 | Book | Organizational Development & Capacity Building |
| Edgewood Congregational Church | ||||||||
| 1788 Broad Street | Cranston | RI | 02905 | 341927041 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| Everett Dance Theatre | ||||||||
| 9 Duncan Avenue | Providence | RI | 02906 | 050451784 | 501(C)3 | 16500 | Book | Organizational Development & Capacity Building |
| Free Geek Providence | ||||||||
| PO Box 603109 | Providence | RI | 02906 | 263653345 | 501(C)3 | 13860 | Book | Organizational Development & Capacity Building |
| Fuerza Laboral | ||||||||
| 127 Clay Street | Central Falls | RI | 02863 | 205428607 | 501(C)3 | 12800 | Book | Organizational Development & Capacity Building |
| Genesis Center | ||||||||
| 620 Potters Avenue | Providence | RI | 02907 | 223001721 | 501(C)3 | 23500 | Book | Organizational Development & Capacity Building |
| George Wiley Center | ||||||||
| 32 East Ave | Pawtucket | RI | 02860 | 050396816 | 501(C)3 | 7450 | Book | Organizational Development & Capacity Building |
| Goodwill Industries of RI | ||||||||
| 100 Houghton Ave | Providence | RI | 02904 | 050258845 | 501(C)3 | 11440 | Book | Organizational Development & Capacity Building |
| Groundswork Providence | ||||||||
| 8 Third Street | Providence | RI | 02906 | 050397766 | 501(C)3 | 13600 | Book | Organizational Development & Capacity Building |
| Heads Up Inc | ||||||||
| 134 Mathewson Street | Providence | RI | 02903 | 050512660 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| Highlander Charter School | ||||||||
| 42 Lexington Avenue | Providence | RI | 02907 | 050517389 | 501(C)3 | 13500 | Book | Organizational Development & Capacity Building |
| House of Hope CDC | ||||||||
| PO Box 6130 | Warwick | RI | 02887 | 050448151 | 501(C)3 | 6200 | Book | Organizational Development & Capacity Building |
| Housing Hotline | ||||||||
| 10A Collins Street | Newport | RI | 02840 | 050393655 | 501(C)3 | 7275 | Book | Organizational Development & Capacity Building |
| Inspiring Minds | ||||||||
| 905 Westminster Street | Providence | RI | 02903 | 050310175 | 501(C)3 | 6700 | Book | Organizational Development & Capacity Building |
| Institute for The Study and Practice of nonviolenc | ||||||||
| 265 Oxford Street | Providence | RI | 02905 | 050517863 | 501(C)3 | 10400 | Book | Organizational Development & Capacity Building |
| Liberian Min Fellowship of RIRI State Council of | ||||||||
| PO Box 16124 | Rumford | RI | 02916 | 050268535 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| Literacy Volunteers of East Bay | ||||||||
| 17 Corade Street | Warren | RI | 02885 | 050504099 | 501(C)3 | 7700 | Book | Organizational Development & Capacity Building |
| Louminati Youth Leadership Foundation | ||||||||
| 1643 Warwick Avenue | Warwick | RI | 02889 | 208435273 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| Lucy's Hearth Family Service of Rhode Island | ||||||||
| 913 West Main Road | Middletown | RI | 02842 | 050258858 | 501(C)3 | 7500 | Book | Organizational Development & Capacity Building |
| Mt Hope Neighborhood Assoc | ||||||||
| 199 Camp Street | Providence | RI | 02906 | 222599257 | 501(C)3 | 6130 | Book | Organizational Development & Capacity Building |
| New Urban Arts | ||||||||
| 743 Westminster Street | Providence | RI | 02903 | 050498654 | 501(C)3 | 17000 | Book | Organizational Development & Capacity Building |
| Open Table of Christ United Methodist Church | ||||||||
| 1520 Broad Street | Providence | RI | 02905 | 050313551 | 501(C)3 | 6950 | Book | Organizational Development & Capacity Building |
| Opendoors | ||||||||
| 841 Broad Street | Providence | RI | 02907 | 522374370 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| Pawtucket Citizens Development Corporation | ||||||||
| 204 Broad Street | Pawtucket | RI | 02860 | 050475296 | 501(C)3 | 7700 | Book | Organizational Development & Capacity Building |
| Pawtucket Soup Kitchen | ||||||||
| 195 Walcott Street | Pawtucket | RI | 02860 | 050475296 | 501(C)3 | 11000 | Book | Organizational Development & Capacity Building |
| Recycle a BikeWoonasquatucket Valley Comm Build | ||||||||
| 27 Sims Avenue | Providence | RI | 02909 | 320015513 | 501(C)3 | 17000 | Book | Organizational Development & Capacity Building |
| Rhode Island Manufacturing Extension Services Inc | ||||||||
| 315 Iron Horse Way | Providence | RI | 02908 | 050490974 | 501(C)3 | 7950 | Book | Organizational Development & Capacity Building |
| RI Center for Law and Public Policy | ||||||||
| 3288 Post Road | Warwick | RI | 02886 | 262521483 | 501(C)3 | 19650 | Book | Organizational Development & Capacity Building |
| RI Coalition Against Domestic Violence | ||||||||
| 422 Post Road | Warwick | RI | 02888 | 050384580 | 501(C)3 | 7450 | Book | Organizational Development & Capacity Building |
| RI Coalition for the Homeless | ||||||||
| 1070 Main Street | Pawtucket | RI | 02860 | 222894547 | 501(C)3 | 13250 | Book | Organizational Development & Capacity Building |
| Rhode Island for Community & Justice | ||||||||
| 80 Washington Street | Providence | RI | 02903 | 753180937 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| RI Hospitality Education Foundation | ||||||||
| 95 Sabra Street | Cranston | RI | 02920 | 050479089 | 501(C)3 | 10400 | Book | Organizational Development & Capacity Building |
| RI Parent Information Network | ||||||||
| 1210 Pontiac Ave | Cranston | RI | 02920 | 050457336 | 501(C)3 | 13900 | Book | Organizational Development & Capacity Building |
| RI Family Literacy InitiativeProv Public Library | ||||||||
| 150 Empire Street | Providence | RI | 02903 | 050262713 | 501(C)3 | 15557 | Book | Organizational Development & Capacity Building |
| RiverzEdge | ||||||||
| 68 South Main Street | Woonsocket | RI | 02895 | 134206227 | 501(C)3 | 15000 | Book | Organizational Development & Capacity Building |
| Scalabrini Dukcevich Center | ||||||||
| 300 Laurel Hill Ave | Providence | RI | 02909 | 056023622 | 501(C)3 | 6950 | Book | Organizational Development & Capacity Building |
| Smith Hill Community Dev Corp | ||||||||
| 47 Goddard Street | Providence | RI | 02908 | 050466422 | 501(C)3 | 12500 | Book | Organizational Development & Capacity Building |
| Social Venture Partners Rhode Island | ||||||||
| 15 S Atlantic Avenue | Warwick | RI | 02888 | 260163730 | 501(C)3 | 19200 | Book | Organizational Development & Capacity Building |
| Socio-Economic Development Center | ||||||||
| 270 Elmwood Ave | Providence | RI | 02907 | 222914654 | 501(C)3 | 6950 | Book | Organizational Development & Capacity Building |
| South Providence Neighborhood Ministries | ||||||||
| 747 Broad Street | Providence | RI | 02907 | 222553505 | 501(C)3 | 11650 | Book | Organizational Development & Capacity Building |
| Southern RI Volunteers | ||||||||
| 25 St Dominic Road | Wakefield | RI | 02879 | 050393018 | 501(C)3 | 16500 | Book | Organizational Development & Capacity Building |
| St Martin de Porres Center | ||||||||
| 160 Cranston Street | Providence | RI | 02907 | 056023622 | 501(C)3 | 7500 | Book | Organizational Development & Capacity Building |
| Stepping Up | ||||||||
| 375 Branch Avenue | Providence | RI | 02904 | 412139381 | 501(C)3 | 13000 | Book | Organizational Development & Capacity Building |
| Touch a Person in Need | ||||||||
| 281 Country Road | Barrington | RI | 02806 | 222481382 | 501(C)3 | 7500 | Book | Organizational Development & Capacity Building |
| Westerly Area Rest Meals - WARM Shelter | ||||||||
| 56 Spruce Street | Westerly | RI | 02919 | 222887878 | 501(C)3 | 8450 | Book | Organizational Development & Capacity Building |
| YMCA of Greater RI | ||||||||
| 324 Broad Street | Central Falls | RI | 02863 | 050310596 | 501(C)3 | 12900 | Book | Organizational Development & Capacity Building |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Providence Plan follows HHS guidelines and submits our procedures for their approval. We require an application from each grantee, submitted by a set deadline. We use a group of community leaders to choose grantees, based on a uniform set of criteria, equally applied. Staff provides support to the process but does not choose the grantees. Once chosen, staff and grantees work together to create a workplan laying out the specific activities the organizations will carry out with the money. We both sign the workplan, and a Memorandum of Agreement, which lays out the proper use of the funds. Grantees must provide periodic reports on their spending. Grantees must alert staff to any change in their workplan, and staff must create a new workplan for any change that affects more than $1000 of their grant. Besides receiving grantee reports, staff hold regular calls with grantees, to monitor the appropriateness of their spending. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patrick McGuigan | NamePerson |
| Base Compensation Filing Org | 142049 | 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 | 14210 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156259 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Review Process | Form 990, Part VI, Line 11b | The organization provides the board of directors with a draft form 990 for review prior to issuing the return to the IRS. The executive director reviews the 990 in detail prior to filing with the IRS. The CFO and tax specialists from a national accounting firm also review the 990. A copy of the Form 990 as it is ultimately filed with the IRS is provided to all of the board members prior to filing the 990. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | Annually employees and members of the board of directors sign a conflict of interest statement attesting to any existing conflicts, or affirming no conflicts exist. Board members are required to recuse themselves from any vote on transactions which may pose a conflict of interest or an appearance of a conflict of interest. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | Performance review by the Executive Committee of the Board of Directors. Formal recommendation made to the full Board. Comparable compensation review of like organizations. This is done annually. The deliberation and decision regarding compensation is documented in board minutes. |
| Process for Determining Compensation | Form 990, Part VI, Line 15b | For Finance Director and Deputy Director: Performance review by Executive Director. Recommendation made to Executive Committee of Board with further recommendation made to Board of Directors. The review process is done annually. The deliberation and decision regarding compensation is documented in board minutes. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | The organization provides these documents upon request. |
| ELECTION OF MEMBERS TO GOVERNING BODY | FORM 990, PART VI, LINE 7A | The Board of Directors will consist of 5 members appointed by the governor, 5 members appointed by the mayor, and 6 members appointed by the committee itself. The Board of Directors shall be divided into 5 classes. Each class will have one member each from the list of the appointees of the governor and mayor. Each of the Directors appointed by the committee will be assigned to a separate class. |