2011-02-11T15:16:06-06:00 2010-06-30 CCR LLP 124 Hebron Avenue Glastonbury CT 06033 990 2009-07-01 050467353 THE PROVIDENCE PLAN PROV 4014558880 10 DAVOL SQUARE No 300 PROVIDENCE RI 02903 PATRICK MCGUIGAN 4014558880 2011-02-11 1 8607816700 2011-02-11 2009 2016-02-24 21:20:13Z PATRICK MCGUIGAN 10 DAVOL SQUARE No 300 PROVIDENCE RI 02903 7892107 0 X WWW.PROVPLAN.ORG X 1992 RI TO PROVIDE PROGRAMS THAT CONFRONT THE ECONOMIC AND SOCIAL ISSUES OF LOCAL RESIDENTS. 16 16 180 0 0 0 1215970 225794 5313585 7666177 3955 136 0 6533510 7892107 172630 487930 0 3609010 4887779 0 41030 2697108 2338513 6478748 7714222 54762 177885 2370568 2909438 810734 1171719 1559834 1737719 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. 0 0 2098835 2401119 READY TO LEARN - A BROAD-BASED COMMUNITY COALITION WITH THE VISION THAT ALL CHILDREN IN PROVIDENCE WILL ENTER SCHOOL HEALTHY AND READY TO LEARN. 1415339 1383781 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. 1138054 1000741 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. 2161803 2879656 Making Connections, Information Group and New Roots Providence. 2161803 2879656 6814031 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 180 1 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X PATRICK MCGUIGAN 4014558880 10 DAVOL SQUARE SUITE 300 PROVIDENCE RI 02903 DR RICHARD R SPIES 1.00 X X 0 0 0 Gordon D Fox 1.00 X 0 0 0 COLONEL DEAN ESSERMAN 1.00 X 0 0 0 MATTHEW G STARK 1.00 X 0 0 0 RICHARD KERBEL 1.00 X 0 0 0 MACKY MCCLEARY 1.00 X 0 0 0 ANDREW HODGKIN 1.00 X X 0 0 0 PATRICIA MARTINEZ 1.00 X X 0 0 0 SANDRA POWELL 1.00 X 0 0 0 RAY M DI PASQUALE 1.00 X 0 0 0 WARREN SIMMONS 1.00 X 0 0 0 PETER D LEE 1.00 X 0 0 0 ADEOLA OREDOLA 1.00 X 0 0 0 MARION ORR 1.00 X 0 0 0 JOHN SIMMONS 1.00 X X 0 0 0 LAURIE WHITE 1.00 X 0 0 0 PATRICK MCGUIGAN 35.00 X 150764 0 24399 Clare Cullen 35.00 X 76107 0 22405 CHARLES DENNO 35.00 X 25019 0 2910 251890 0 49714 1 0 1 0 0 225794 225794 GOVERNMENT CONTRACTS 624100 6327620 6327620 FOUNDATION AND PRIVATE 624100 1269857 1269857 PROGRAM FEES 624100 68700 68700 7666177 136 136 7892107 7666177 0 136 487930 487930 251890 251890 3802662 3543461 233401 25800 487975 419147 64698 4130 345252 303511 39935 1806 27521 27521 698761 643043 55718 619699 551629 65906 2164 297195 207984 83264 5947 71282 64250 6990 42 15951 15203 748 73543 65454 7354 735 13810 9667 3867 276 Subrecipients 395548 395548 Repairs and maintenance 61626 45892 15734 MISCELLANEOUS 50239 47974 2135 130 Bad Debt 13338 13338 7714222 6814031 859161 41030 260634 219298 104698 308609 1708501 2197066 8509 10086 49941 22862 710740 578826 205456 131914 32829 19603 2370568 2909438 620451 762764 117740 128800 72543 280155 810734 1171719 X 477803 566400 1082031 1171319 1559834 1737719 2370568 2909438 X 0 1 1 X 1 1 X 4316839 5584701 6509391 1215970 225794 17852695 4407 27280 4504 36191 4316839 5589108 6536671 1220474 225794 17888886 4679309 13209577 5201 20179 9407 3955 136 38878 17927764 13007633 0.73680 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1082031 1756745 1405483 1433293 1067602 1202830 1188401 1082031 0.18280 0.81720 0 0 22018 12149 9869 688722 566677 122045 131914 Custodial funds held for others 280155 280155 7892107 7714222 177885 0 177885 7892107 0 7892107 0 7892107 7714222 0 7714222 0 7714222 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. 1 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 HOMELESS 1070 MAIN STREET 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. 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. 38 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Periodic financial and performance reviews are conducted between the receipant and grantor. X X X X 0 0 0 0 0 0 0 0 0 PATRICK MCGUIGAN 150764 0 0 0 0 0 8476 0 15923 0 175163 0 0 0 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.