PROVIDENCE PLAN: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE PLAN (EIN 05-0467353)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201120429349301467
- Schema version
- 2009v1.7
- 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 | 2011-02-11T15:16:06-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 Hebron Avenue | AddressLine1 |
| City | Glastonbury | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 No 300 | 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 | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8607816700 | Phone |
| Date Prepared | 2011-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 No 300 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7892107 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | TO PROVIDE PROGRAMS THAT CONFRONT THE ECONOMIC AND SOCIAL ISSUES OF LOCAL RESIDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 180 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1215970 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 225794 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5313585 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7666177 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3955 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6533510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7892107 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 172630 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 487930 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3609010 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4887779 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 41030 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2697108 | OtherExpensePriorYear |
| Other Expenses Current Year | 2338513 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6478748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7714222 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 177885 | RevenuesLessExpensesCY |
| Total Assets BOY | 2370568 | TotalAssetsBOY |
| Total Assets EOY | 2909438 | TotalAssetsEOY |
| Total Liabilities BOY | 810734 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1171719 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1559834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1737719 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PROVIDENCE PLAN'S MISSION IS TO IMPROVE THE ECONOMIC AND SOCIAL WELL-BEING OF PROVIDENCE, ITS RESIDENTS, AND ITS NEIGHBORHOODS. WE PROVIDE DATA ANALYSIS FOR GOVERNMENT AGENCIES AND COMMUNITY GROUPS ON A VARIETY OF ISSUES, SUCH AS ECONOMIC DEVELOPMENT, PUBLIC SAFETY, HEALTH, JOBS, AND EDUCATION. WE ALSO OPERATE PROGRAMS FOCUSED ON CHILDREN'S WELL-BEING, WORKFORCE DEVELOPMENT, AND THE CAPACITY OF OUR STATE'S NONPROFIT SECTOR. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2098835 | Expense |
| Revenue | 2401119 | 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 | 1415339 | Expense |
| Revenue | 1383781 | Revenue |
| Description | YOUTHBUILD - IS AN ALTERNATIVE EDUCATION AND WORKFORCE-DEVELOPMENT PROGRAM THAT HELPS HIGH SCHOOL DROPOUTS GAIN THE LITERACY AND JOB-READINESS SKILLS NEEDED TO MAKE A SUCCESSFUL TRANSITION INTO THE WORKFORCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1138054 | Expense |
| Revenue | 1000741 | 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 COMMUNITIES THROUGH ESTABLISHED APPRENTICESHIP PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2161803 | Expense |
| Revenue | 2879656 | Revenue |
| Description | Making Connections, Information Group and New Roots Providence. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2161803 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2879656 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6814031 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 180 | 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 |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MCGUIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR RICHARD R SPIES | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| Gordon D Fox | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLONEL DEAN ESSERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW G STARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KERBEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MACKY MCCLEARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW HODGKIN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA MARTINEZ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SANDRA POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY M DI PASQUALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN SIMMONS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER D LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADEOLA OREDOLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARION ORR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SIMMONS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LAURIE WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK MCGUIGAN | ||||||
| EXEC DIRECTOR | 35.00 | X | 150764 | 0 | 24399 | |
| Clare Cullen | ||||||
| Director of finance (JUL | 35.00 | X | 76107 | 0 | 22405 | |
| CHARLES DENNO | ||||||
| Director of finance | 35.00 | X | 25019 | 0 | 2910 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 251890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49714 | 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 | 225794 | AllOtherContributions |
| Total Contributions | 225794 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | 6327620 | 6327620 |
| FOUNDATION AND PRIVATE | 624100 | 1269857 | 1269857 |
| PROGRAM FEES | 624100 | 68700 | 68700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7666177 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136 | TotalRevenueColumn |
| Exclusion | $136 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7892107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7666177 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $136 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487930 | Total |
| Program Services | 487930 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251890 | Total |
| Management And General | 251890 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3802662 | Total |
| Program Services | 3543461 | ProgramServices |
| Management And General | 233401 | ManagementAndGeneral |
| Fundraising | 25800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487975 | Total |
| Program Services | 419147 | ProgramServices |
| Management And General | 64698 | ManagementAndGeneral |
| Fundraising | 4130 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345252 | Total |
| Program Services | 303511 | ProgramServices |
| Management And General | 39935 | ManagementAndGeneral |
| Fundraising | 1806 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27521 | Total |
| Management And General | 27521 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698761 | Total |
| Program Services | 643043 | ProgramServices |
| Management And General | 55718 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619699 | Total |
| Program Services | 551629 | ProgramServices |
| Management And General | 65906 | ManagementAndGeneral |
| Fundraising | 2164 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297195 | Total |
| Program Services | 207984 | ProgramServices |
| Management And General | 83264 | ManagementAndGeneral |
| Fundraising | 5947 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71282 | Total |
| Program Services | 64250 | ProgramServices |
| Management And General | 6990 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15951 | Total |
| Program Services | 15203 | ProgramServices |
| Management And General | 748 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73543 | Total |
| Program Services | 65454 | ProgramServices |
| Management And General | 7354 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13810 | Total |
| Program Services | 9667 | ProgramServices |
| Management And General | 3867 | ManagementAndGeneral |
| Fundraising | 276 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Subrecipients | 395548 | 395548 | ||
| Repairs and maintenance | 61626 | 45892 | 15734 | |
| MISCELLANEOUS | 50239 | 47974 | 2135 | 130 |
| Bad Debt | 13338 | 13338 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7714222 | Total |
| Program Services | 6814031 | ProgramServices |
| Management And General | 859161 | ManagementAndGeneral |
| Fundraising | 41030 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260634 | BOY |
| EOY | 219298 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104698 | BOY |
| EOY | 308609 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708501 | BOY |
| EOY | 2197066 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8509 | BOY |
| EOY | 10086 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49941 | BOY |
| EOY | 22862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 710740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 578826 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205456 | BOY |
| EOY | 131914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32829 | BOY |
| EOY | 19603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2370568 | BOY |
| EOY | 2909438 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620451 | BOY |
| EOY | 762764 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117740 | BOY |
| EOY | 128800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72543 | BOY |
| EOY | 280155 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810734 | BOY |
| EOY | 1171719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477803 | BOY |
| EOY | 566400 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082031 | BOY |
| EOY | 1171319 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559834 | BOY |
| EOY | 1737719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2370568 | BOY |
| EOY | 2909438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 4316839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5584701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6509391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1215970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225794 | CurrentTaxYear |
| Total | 17852695 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4504 | CurrentTaxYearMinus1Year |
| Total | 36191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4316839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5589108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6536671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1220474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225794 | CurrentTaxYear |
| Total | 17888886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4679309 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13209577 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136 | CurrentTaxYear |
| Total | 38878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17927764 | TotalSupport |
| Gross Receipts From Admissions Etc | 13007633 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1082031 | BeginningOfYearBalance |
| Contributions | 1756745 | Contributions |
| Other Expenditures | 1405483 | OtherExpenditures |
| End Of Year Balance | 1433293 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1067602 | BeginningOfYearBalance |
| Contributions | 1202830 | Contributions |
| Other Expenditures | 1188401 | OtherExpenditures |
| End Of Year Balance | 1082031 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18280 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.81720 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22018 | OtherCostOrOtherBasis |
| Depreciation | 12149 | Depreciation |
| Book Value | 9869 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 688722 | OtherCostOrOtherBasis |
| Depreciation | 566677 | Depreciation |
| Book Value | 122045 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 131914 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Custodial funds held for others | Description |
| Amount | $280,155 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 280155 | TotalOfAmounts |
| Total Revenue | 7892107 | TotalRevenue |
| Total Expenses | 7714222 | TotalExpenses |
| Excess Or Deficit For Year | 177885 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 177885 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7892107 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7892107 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7892107 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7714222 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7714222 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7714222 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION 740. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (38 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 | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AN EVEN START IN NEWPORT | |||||||||
| 35 DEXTER STREET | NEWPORT | RI | 02840 | 050310024 | 501(C)3 | 14200 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| the bradford jonnycake center | |||||||||
| 23 industrial drive | westerly | RI | 02891 | 050367687 | 501(C)3 | 9800 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| camp st community ministries | |||||||||
| 194 camp street | providence | RI | 02906 | 050458477 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| CATHEDRAL OF LIFE CHRISTIAN ASSEMBLY | |||||||||
| 1860 WESTMINSTER STREET | PROVIDEnce | RI | 02909 | 050496649 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| COLLEGE VISIONS | |||||||||
| 115 EMPIRE STREET | PRovidence | RI | 02903 | 272344723 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| DARE - DIRECT ACTION FOR RIGHTS AND EQUALITY | |||||||||
| 34 LOCKWOOD STREET | PROVidence | RI | 02907 | 050422763 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| EDGEWOOD CONGREGATIONAL CHURCH | |||||||||
| 1788 BROAD STREET | CRANSTON | RI | 02905 | 050520511 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| EVERETT DANCE THEATRE AND CARRIAGE SCHOOL | |||||||||
| 9 DUNCAN AVENUE | PROVidence | RI | 02906 | 050451784 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| FREE GEEK PROVIDENCE | |||||||||
| PO BOX 603109 | PROVIDEnce | RI | 02906 | 263653345 | 501(C)3 | 5000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| THE GENESIS CENTER | |||||||||
| 620 POTTERS AVENUE | PROvidence | RI | 02907 | 223001721 | 501(C)3 | 14000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| GROUNDWORK PROVIDENCE | |||||||||
| 8 THIRD STREET | PROVIDENCE | RI | 02906 | 050397766 | 501(C)3 | 7800 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| HEADSUP INC | |||||||||
| 134 MATHEWSON STREET | PROvidence | RI | 02903 | 050512660 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| HIGHLANDER CHARTER SCHOOL | |||||||||
| 42 LEXINGTON AVENUE | PROVIDEnce | RI | 02907 | 050517389 | 501(C)3 | 13500 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| HOUSING HOTLINE | |||||||||
| 10A COLLINS STREET | NEWPORT | RI | 02840 | 050393655 | 501(C)3 | 14550 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| JONNYCAKE CENTER OF PEACE DALE | |||||||||
| 1231 KINGSTOWN ROAD | PEACE DALE | RI | 02879 | 050374356 | 501(C)3 | 2000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| LIBERIAN MINISTERIAL FELLOWSHIP OF RI | |||||||||
| PO BOX 16124 | RUMFORD | RI | 02916 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | ||
| LOUMINATI YOUTH LEADERSHIP FOUNDATION | |||||||||
| 1643 WARWICK AVENUE | WARwick | RI | 02889 | 208435273 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| LUCY'S HEARTH | |||||||||
| 913 WEST MAIN ROAD | MIDDLETOWN | RI | 02842 | 050258858 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| mount hope neighborhood association | |||||||||
| 199 camp street | providence | RI | 02906 | 222599257 | 501(C)3 | 6130 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| NEW URBAN ARTS | |||||||||
| 743 WESTMINSTER STREET | PROvidence | RI | 02903 | 050498654 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| OPEN DOORS | |||||||||
| 841 BROAD STREET | PROVIDENCE | RI | 02907 | 522374370 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| PAWTUCKET SOUP KITCHEN | |||||||||
| 195 WALCOTT STREET | pawtucket | RI | 02860 | 050475296 | 501(C)3 | 11000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| RECYCLE A BIKE | |||||||||
| 27 SIMS AVENUE | PROVIdence | RI | 02909 | 320015513 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| RIVERZEDGE ARTS PROJECT | |||||||||
| 68 SOUTH MAIN STREET | WOONSOCKET | RI | 02895 | 134206227 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| RHODE ISLAND CENTER FOR LAW AND PUBLIC POLICY | |||||||||
| 3288 POST ROAD | WARWICk | RI | 02886 | 262521483 | 501(C)3 | 10550 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| THE RHODE ISLAND FAMILY LITERACY INITIATIVE (RIFLI) | |||||||||
| 150 EMPIRE STREET | PROVIDENCE | RI | 02903 | 050262713 | 501(C)3 | 13850 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| RHODE ISLAND HOMELESS ADVOCACY PROJECT | |||||||||
| 122 B DOYLE AVENUE | PRovidence | RI | 02906 | 222894547 | 501(C)3 | 14000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| RI FOR COMMUNITY & JUSTICE | |||||||||
| 80 WAshington street | PROvidence | RI | 02903 | 753180937 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| SMITH HILL COMMUNITY DEVELOPMENT CORP | |||||||||
| 47 GODDARD STREET | PROVIDEnce | RI | 02908 | 050466422 | 501(C)3 | 10500 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| SOCIAL VENTURE PARTNERS RHODE ISLAND | |||||||||
| 15 S ATLANTIC AVENUE | WARWICk | RI | 02888 | 260163730 | 501(C)3 | 13000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| SOUTHERN RI VOLUNTEERS | |||||||||
| 25 ST DOMINIC ROAD | WAKEFIELD | RI | 02879 | 050393018 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| SOUTH PROVIDENCE NEIGHBORHOOD MINISTRIES | |||||||||
| 747 BROAD STREET | PROvidence | RI | 02907 | 222553505 | 501(C)3 | 11650 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| STEPPING UP | |||||||||
| 375 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 412139381 | 501(C)3 | 13000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| ST MARTIN DE PORRES SENIOR CENTER | |||||||||
| 160 CRANSTON STREET | PROVIdence | RI | 02907 | 056023622 | 501(C)3 | 15000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| STREET SIGHTS | |||||||||
| C/O RHODE ISLAND COALITION FOR THE | PAwtucket | RI | 02860 | 222894547 | 501(C)3 | 14000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | HOMELESS 1070 MAIN STREET |
| TAP-IN (TOUCH A PERSON IN NEED) | |||||||||
| 281 COUNTRY ROAD | BARRINGTON | RI | 02806 | 222481382 | 501(C)3 | 7500 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| YOUTH PRIDE | |||||||||
| 171 CHESTNUT STREET | PROVidence | RI | 02903 | 050478645 | 501(C)3 | 14000 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| YWCA GREATER RHODE ISLAND | |||||||||
| 324 BROAD STREET | CENTRAL FALLS | RI | 02863 | 050310596 | 501(C)3 | 12900 | BOOK | Capacity building grants to small community and faith based organizations to support low-income people in Rhode Island. These grants do not pay for operations or salary, but support the learning necessary to strengthen an organization's structure and management functions. Most organizations use our grants to obtain technical assistance or training. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Periodic financial and performance reviews are conducted between the receipant and grantor. | 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 | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MCGUIGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 150764 | 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 | 8476 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15923 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 175163 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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. |
| Form 990, Part VI, Section B, 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. |
| Form 990, Part VI, Section B, line 15 | Executive Committee of the Board of Directors annually review Executive and Senior Management Personnel. Regional salary surveys are also used to determine appropriate compensation. |
| Form 990, Part VI, Section C, line 19 | The organization provides these documents upon request. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. |