GROW SMART RHODE ISLAND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GROW SMART RHODE ISLAND (EIN 05-0499148)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349306848
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:14:36-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050499148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROW SMART RHODE ISLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 4012583125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J SCOTT WOLF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4012583125 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M CERILLI | PreparerPersonNm |
| PTIN | P01598123 | PTIN |
| Phone | 4017513860 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J SCOTT WOLF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $626,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROWSMARTRI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING SUSTAINABLE ECONOMIC GROWTH AND QUALITY OF PLACE; EDUCATING THE PUBLIC ON GROWTH AND DEVELOPMENT POLICY OPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $522,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $332,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,995 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $291,054 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $323 | PYOtherRevenueAmt |
| CY Other Revenue | $3,373 | CYOtherRevenueAmt |
| PY Total Revenue | $710,862 | PYTotalRevenueAmt |
| CY Total Revenue | $626,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $506,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $554,875 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $226,964 | PYOtherExpensesAmt |
| CY Other Expenses | $148,131 | CYOtherExpensesAmt |
| PY Total Expenses | $733,646 | PYTotalExpensesAmt |
| CY Total Expenses | $703,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $150,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $201,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $194,087 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROW SMART RHODE ISLAND'S MISSION IS TO LEAD AND ENGAGE RHODE ISLANDERS IN ADVANCING NEIGHBORHOOD REVITALIZATION, ENVIRONMENTAL STEWARDSHIP, AND ECONOMIC OPPORTUNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $64,657 | ExpenseAmt |
| Desc | OUTREACH AND COMMUNCATION1) GROW SMART RI CONTINUED ITS STEPPED UP COMMUNICATIONS STRATEGY FOR TWO OVERRIDING PURPOSES A.) TO SUPPORT AN EXPANDED FUNDRAISING CAPACITY, AND B.) TO INCREASE GROW SMART'S INFLUENCE WITH TARGETED OPINION LEADERS, DECISION MAKERS AND THE PUBLIC.2) STAFF INITIALLY ENGAGED THE SERVICES OF THE JAI COMMUNICATIONS GROUP (JAI CG) OF PROVIDENCE IN FEBRUARY, 2015 TO HELP US DEVELOP AND EXECUTE A COMMUNICATIONS STRATEGY TO MAXIMIZE OUR VISIBILITY AND INFLUENCE. OUR STRATEGIES NOW INCLUDE EARNED MEDIA, SOCIAL MEDIA (INCLUDING DIGITAL STORY-TELLING AND ADVERTISING), EMAIL MARKETING,EVENTS AND PAID ADVERTISING.3) EARNED MEDIA: EARNED SIGNIFICANT FREE MEDIA IN 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,538 | ExpenseAmt |
| Desc | 1.GROW SMART RI'S 2023 SMART GROWTH AWARDS EVENT WAS HELD ON JUNE 22, 2023 AT THE RISD AUDITORIUM IN DOWNTOWN PROVIDENCE. 238 PEOPLE REGISTERED TO ATTEND. EVENT SPONSORSHIP RAISED APPROX. $92,000 AND TICKET SALES GENERATED APPROX. $4,700. EVENT EXPENSES WERE APPROX. $13,000, RESULTING IN A A NET SURPLUS OF APPROX. $84,000. THE AWARDS PROGRAM WAS BOTH A FUN NETWORKING EVENT TO CELEBRATE SMART GROWTH LEADERS, PROJECTS AND PLANS AT WORK ACROSS RHODE ISLAND, WHILE ALSO SERVING AS AN IMPORTANT FUNDRAISER TO SUPPORT GROW SMART'S MISSION. AWARD CANDIDATES WERE NOMINATED THROUGH AN OPEN CALL AND A COMMITTEE OF THE BOARD AND STAFF DELIBERATED AND MADE THE SELECTIONS. THIS YEAR'S HONOREES INCLUDED THE FOLLOWING: OUTSTANDING SMART GROWTH LEADERS -CARLA DESTEFANO, EXECUTIVE DIRECTOR, SWAP-MARIA RIVERA, MAYOR, CITY OF CENTRAL FALLS -DOWNTOWN WOONSOCKET COLLABORATIVE OUTSTANDING SMART GROWTH PROJECTS -PAWTUCKET CENTRAL FALLS TRANSIT CENTER -SOUTHSIDE COMMUNITY LAND TRUST HEADQUARTERS -THE STUDLEY - COMMERCIAL-TO-RESIDENTIAL CONVERSION -WESTMINSTER STREET REVITALIZATION 2.GROW SMART RI STAFF PRESENTED A THIRD AND FINAL PUBLIC WORKSHOPS IN PARTNERSHIP WITH AQUIDNECK LAND TRUST (ALT) ON JUNE 8, 2023. THIS EVENT FOCUSED ON INNOVATIVE APPROACHES TO LAND CONSERVATION AND WAS HELD AT COMMON FENCE POINT COMMUNITY CENTER IN PORTSMOUTH AND ONLINE WITH GROW SMART RI'S DIRECTOR OF TECHNICAL ASSISTANCE AND CONSERVATION SCOTT MILLAR AS THE FEATURED SPEAKER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,890 | ExpenseAmt |
| Desc | PUBLIC POLICY: WE ORGANIZED OUR POLICY AND PROGRAM WORK IN 2023 UNDER THE GOALS DISCUSSED BELOW: A. REVITALIZED MAIN STREETS AND DOWNTOWNSPECIFIC 2023 DELIVERABLES /OUTPUTS ON THIS FRONT INCLUDED: 1. MUNICIPAL INFRASTRUCTURE GRANT PROGRAM (MIGP) - THIS IS A PROGRAM THAT GROW SMART RI ADVOCATED FOR BEGINNING IN 2016 AND THAT THE GENERAL ASSEMBLY ESTABLISHED BY STATUTE IN 2018. IT IS MODELED AFTER THE VERY SUCCESSFUL MASSWORKS PROGRAM IN MASSACHUSETTS. THE COMPETITIVE GRANT PROGRAM, OPERATED FROM THE RHODE ISLAND INFRASTRUCTURE BANK, PROVIDES GRANTS TO MUNICIPALITIES TO UNDERTAKE INFRASTRUCTURE PROJECTS THAT UNLOCK HOUSING AND OTHER ECONOMIC DEVELOPMENT PROJECTS IN SMART GROWTH LOCATIONS. WE ADVOCATED CAPITALIZATION OF $20MM/YEAR FOR A MINIMUM OF THREE YEARS. THE FIRST CAPITALIZATION OCCURRED IN FY21 WITH A MODEST $1MM. THIS WAS FOLLOWED IN FY23 WITH AN ADDITIONAL $3.5MM INVESTMENT AND MOST RECENTLY THE FY24 STATE BUDGET INCLUDED A TOTAL OF $12.3MM, - $2.5M FOR THE STANDARD PROGRAM - $5.5M FOR MUNICIPAL MATCH OF FED GRANTS, $4.3M FOR INFRASTRUCTURE SPECIFICALLY TO SUPPORT HOUSING DEVELOPMENT. 2. MAIN STREET CAPACITY BUILDING AND TECHNICAL ASSISTANCE INITIATIVESA) AS ADVOCATED FOR BY GROW SMART RI, THE STATE BUDGET EXTENDED THE SUNSET FOR THE MAIN STREET STREETSCAPE IMPROVEMENT PROGRAM TO THE END OF 2024, ADDED ANOTHER $1 MILLION TO THE FUND (IN ADDITION TO THE $5 MILLION ADDED LAST YEAR) AND ADDED LANGUAGE MAKING TECHNICAL ASSISTANCE AN ELIGIBLE ACTIVITY FOR FUNDING UNDER THE PROGRAM. B) GROW SMART RI DIRECTOR OF SPECIAL PROJECTS, JILLIAN FINKLE ORGANIZED A FORUM EVENT FOCUSED ON MAIN STREET ON NOVEMBER 16, 2023. TITLED HEALTHY & VIBRANT MAIN STREETS: UNLOCKING THE POTENTIAL OF RI'S COMMERCIAL DISTRICTS, IT WAS HELD AT THE GUILD IN PAWTUCKET. 175 PEOPLE REGISTERED (AT LEAST 40 OF WHOM WERE NOT CURRENTLY PART OF GROW SMART RI'S DISTRIBUTION LIST.) APPROXIMATELY 125 PEOPLE ATTENDED. LIEUTENANT GOVERNOR SABINA MATOS AND COMMERCE RI CHIEF STRATEGY OFFICER DANIELA FAIRCHILD PROVIDED WELCOMING REMARKS. THE FIVE SPEAKERS HAILED FROM ALL FIVE OF OUR NEIGHBORING STATES: KATHY LAPLANTE (SENIOR DIRECTOR OF COORDINATING PROGRAMS FOR MAIN STREET AMERICA, LIVES IN NH AND FORMERLY RAN NH'S STATE MAIN STREET PROGRAM), GARY HOLLOWAY (MANAGER OF THE VERMONT DOWNTOWN CENTER FOR THE STATE OF VT), MICHELLE MCCABE (EXECUTIVE DIRECTOR OF THE CT MAIN STREET CENTER), ED GASKIN (EXECUTIVE DIRECTOR OF GREATER GROVE HALL MAIN STREETS, ONE OF THE 20 LOCAL MAIN STREET PROGRAMS IN BOSTON, MA) AND DELILAH POUPORE (EXECUTIVE DIRECTOR OF THE HEART OF BIDDEFORD, A LOCAL MAIN STREET PROGRAM IN BIDDEFORD, ME THAT WON A 2022 GREAT AMERICAN MAIN STREET AWARD.)WE ANNOUNCED AT THE EVENT THAT WE NOW HAVE A CRITICAL MASS OF INTEREST TO LAUNCH A MONTHLY MAIN STREET RI EMAIL NEWSLETTER EARLY IN 2024 AND MONTHLY VIRTUAL 1-HOUR ROUNDTABLE SESSIONS (FUNDED IN PART THROUGH OUR AGREEMENT WITH RI DEPARTMENT OF HEALTH) THAT WILL INCLUDE A 20-MINUTE PRESENTATION ON A SPECIFIC TOPIC WITH DISCUSSION AND TIME FOR UPDATES AND INFORMATION SHARING. 3.STATE HISTORIC TAX CREDIT - THE STATE HISTORIC TAX CREDIT PROGRAM (HTC) WAS ONCE AGAIN EXTENDED FOR A SINGLE YEAR DURING THE LAST GENERAL ASSEMBLY SESSION DESPITE OUR RECOMMENDATION THAT THE GENERAL ASSEMBLY CONSIDER A MULTIYEAR EXTENSION. GROW SMART RI AND PRESERVE RI CO HOSTED AN HTC STRATEGY SESSION ON NOVEMBER 1, 2023 TO REVIEW OPTIONS FOR STRENGTHENING THE PROGRAM IN THE UPCOMING 2024 GENERAL ASSEMBLY SESSION. THE ZOOM MEETING ATTRACTED A LARGE, HIGH POWERED AND DIVERSE AUDIENCE OF MORE THAN 30 PARTICIPANTS FROM THE DEVELOPMENT BANKING, HISTORIC PRESERVATION, HOUSING AND REGULATORY SECTORS. THE MEETING FOCUSED ON SIGNIFICANT CHALLENGES FACING THE PROGRAM, INCLUDING:-THE FINANCIAL CHALLENGES FOR SOME DEVELOPERS ASSOCIATED WITH THE NOW ROUGHLY YEAR-OLD HTC PROVISION REQUIRING A CERTAIN LEVEL OF WAGE PAYMENTS ACROSS THE BOARD FOR ANY PROJECT WITH COSTS OF $ 10 MILLION OR MORE-SEEKING TO GET A LONGER THAN ONE YEAR EXTENSION OF THE PROGRAM, A SHORT-TERM EXTENSION THAT HAS BEEN THE NORM FOR PROBABLY A HALF DOZEN YEARS AT LEAST.-MAKING THE PROGRAM MORE TRANSPARENT FOR HTC STAKEHOLDERS, INCLUDING DEVELOPERS, BY PROVIDING THEM WITH A BETTER IDEA OF THEIR POSITION IN THE PROGRAM'S LARGE WAITING LIST. A NEED WAS ALSO HIGHLIGHTED TO ENCOURAGE GREATER COORDINATION AND SHARING OF INFORMATION BETWEEN THE TWO STATE AGENCIES OVERSEEING THE PROGRAM-THE STATE HISTORIC PRESERVATION AND HERITAGE COMMISSION AND THE DIVISION OF TAXATION. B) EXPAND AND ENHANCE TRANSPORTATION CHOICES SPECIFIC 2023 DELIVERABLES /OUTPUTS ON THIS FRONT INCLUDED: 1. SEPTEMBER 30, 2023 MARKED THE COMPLETION OF THE FIRST 1-YEAR GRANT FROM THE RI DEPARTMENT OF HEALTH (RIDOH) - THE FIRST SUCH GRANT FROM RIDOH TO GROW SMART RI SINCE 2016 - AND THE BEGINNING (OCTOBER 1, 2023) OF A 2ND YEAR GRANT FOCUSED ON ACTIVITIES THAT PROMOTE THE CONNECTION BETWEEN THE BUILT ENVIRONMENT AND PUBLIC HEALTH. IN ADDITION, STAFF IS WORKING WITH OFFICIALS AT RIDOH TO CONTRACT FOR A THIRD GRANT THAT WOULD EXTEND THROUGH 2028.THE YEAR 1 GRANT WAS PROGRAMMED FOR $125,000 AND PAID FOR THE CREATION AND IMPLEMENTATION OF A RI STREETS TRANSFORMATION MINI-GRANT PROJECT. $92,000 OF THAT GRANT WAS DISBURSED IN COMPETITIVE MINI-GRANTS TO LOCAL ORGANIZATIONS PROPOSING TEMPORARY 'COMPLETE STREETS' DEMONSTRATION PROJECTS, INITIATIVES AND EVENTS THAT ENCOURAGE INCREASED PHYSICAL ACTIVITY, OR PROMOTION OF MUNICIPAL COMPLETE STREETS POLICIES. 17 SUCH GRANTS WERE AWARDED ACROSS RI.2. ADDRESSING RIPTA'S FISCAL CLIFF AND IMPLEMENTATION OF THE STATE-APPROVED TRANSIT MASTER PLANOUR DEPUTY DIRECTOR, JOHN FLAHERTY MADE IMPORTANT PRESENTATIONS TO THE MEDIA AND RIPTA BOARD COUNTERING THE FALSE NARRATIVE THAT RIPTA IS A BROKEN, INCOMPETENT AGENCY, AND, IN SO DOING, SOLIDIFIED OUR RELATIONSHIP WITH THE TRANSIT UNION AND KEY RIPTA STAFF 3.IMPROVING RIDOT'S CARBON REDUCTION PLAN - AS PART OF THE FEDERAL IIJA, (INFRASTRUCTURE BILL) ALL STATE DOT'S WERE REQUIRED TO DEVELOP CARBON REDUCTION STRATEGIES BY NOVEMBER 15, 2023. IN RETURN FOR AN APPROVED PLAN, RHODE ISLAND IS IN LINE TO RECEIVE APPROX. $35M IN ADDITIONAL FEDERAL SUPPORT TO INVEST IN STRATEGIES THAT HELP TO LOWER CLIMATE EMISSIONS FROM THE TRANSPORTATION SECTOR. GROW SMART RI COLLABORATED WITH A NUMBER OF ENVIRONMENTAL ORGANIZATIONS ON A JOINT COMMENT LETTER, IN ADDITION TO ONE OF OUR OWN, HIGHLIGHTING CONCERNS AND MAKING SUGGESTIONS FOR IMPROVEMENT --CALLING FOR LESS RELIANCE ON EXPANDING HIGHWAY CAPACITY TO REDUCE CONGESTION AND INSTEAD INCREASING INVESTMENTS IN ACTIVE AND PUBLIC TRANSPORTATION AS AN EFFECTIVE STRATEGY TO LOWER EMISSIONS. JOHN ALSO ALERTED OUR CLIMATE CONTACTS WITHIN THE ATTORNEY GENERAL'S OFFICE ABOUT THE OPPORTUNITY TO PROVIDE COMMENT, WHICH THEY DID, AND WHICH EARNED SIGNIFICANT MEDIA COVERAGE AND RESULTED IN RIDOT AMENDING ITS PLAN IN SIGNIFICANT WAYS CONSISTENT WITH OUR CALLS. 4.ADVANCING THE RIDE ISLAND BICYCLE NETWORK PLAN FOR AQUIDNECK ISLAND - WITH THE FINANCIAL SUPPORT OF THE VAN BEUREN CHARITABLE FOUNDATION, JOHN CONTINUES TO SERVE ON THE RIDE ISLAND PROJECT MANAGEMENT TEAM, TOGETHER WITH BIKE NEWPORT AND TOOLE DESIGN CONSULTANTS. THE PLAN WAS COMPLETED IN AUGUST 2023, AND THE TEAM HAS NOW TRANSITIONED TO FACILITATE IMPLEMENTATION.C) REFORM LAND USE AND ECONOMIC DEVELOPMENT POLICIES AND PRACTICES. SPECIFIC 2023 DELIVERABLES /OUTPUTS ON THIS FRONT INCLUDED:1. GROW SMART RI EXECUTIVE DIRECTOR SCOTT WOLF CONTINUED TO BE AN ACTIVE MEMBER OF WHAT'S NOW BEEN RENAMED AS THE HOUSE'S COMMISSION ON HOUSING AFFORDABILITY, STILL ABLY CHAIRED BY STRONG GROW SMART RI ALLY, REPRESENTATIVE JUNE SPEAKMAN.2. UNDER STEFAN PRYOR'S LEADERSHIP, THE RI DEPARTMENT OF HOUSING SUBMITTED A BUDGET REQUEST THAT CONTAINS SEVERAL LONGSTANDING PRIORITY PROPOSALS OF GROW SMART RI INCLUDING EXPANDING THE SUPER TIF PROGRAM AND INCENTIVES FOR TRANSIT-ORIENTED DEVELOPMENT. 3. OUR DIRECTOR OF SPECIAL PROJECTS, JILLIAN FINKLE, IN CONJUNCTION WITH EXECUTIVE DIRECTOR SCOTT WOLF PROVIDED IDEAS AND INFORMATION TO THE STAFF OF COMMERCE RI WHICH RESULTED IN MANY SMART GROWTH CONCEPTS AND INITIATIVES BEING INCLUDED IN THE DRAFT OF THE STATE'S NEW ECONOMIC DEVELOPMENT STRATEGY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $337,085 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J SCOTT WOLF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012583125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL L FRIEDMAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LLOYD ALBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN GARDINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON D CONARD WELLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A DECATALDO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRUDY COXE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GRANDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURAINA AKINFOLARIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GOLDBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SAVAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM HOLLINSHEAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BUSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN DUFRESNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE LYNCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON E KELLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL A BAUDOUIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTEN RAUCCI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS ROACH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES DIOSSA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WATSON III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ETTINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENIO FERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHAMBERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL E MCCANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN MOAKLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS MITCHELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY PARKER WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID EASTERBROOKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J SCOTT WOLF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $133,749 | $0 | $20,219 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $133,749 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,219 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $332,223 | AllOtherContributionsAmt |
| Total Contributions | $332,223 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING, CONFERENCE, | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $291,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $291,054 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $3,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,373 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,308 | TotalAmt |
| Program Services | $204,082 | ProgramServicesAmt |
| Management And General | $124,837 | ManagementAndGeneralAmt |
| Fundraising | $119,389 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,234 | TotalAmt |
| Program Services | $23,086 | ProgramServicesAmt |
| Management And General | $39,834 | ManagementAndGeneralAmt |
| Fundraising | $6,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,333 | TotalAmt |
| Program Services | $19,700 | ProgramServicesAmt |
| Management And General | $7,851 | ManagementAndGeneralAmt |
| Fundraising | $9,782 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,750 | TotalAmt |
| Management And General | $7,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,190 | TotalAmt |
| Program Services | $30,076 | ProgramServicesAmt |
| Management And General | $7,114 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090 | TotalAmt |
| Program Services | $632 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,203 | TotalAmt |
| Management And General | $10,203 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,364 | TotalAmt |
| Management And General | $17,364 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,586 | TotalAmt |
| Program Services | $32,407 | ProgramServicesAmt |
| Management And General | $1,179 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,187 | TotalAmt |
| Management And General | $7,187 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,517 | TotalAmt |
| Management And General | $3,517 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361 | TotalAmt |
| Management And General | $1,361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | $8,808 | $8,808 | |
| SUBSCRIPTIONS | $7,460 | $5,002 | $2,458 |
| TELEPHONE | $4,577 | $4,398 | $179 |
| PARKING | $3,750 | $3,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014 | TotalAmt |
| Program Services | $24,465 | ProgramServicesAmt |
| Management And General | -$28,104 | ManagementAndGeneralAmt |
| Fundraising | $7,653 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,006 | TotalAmt |
| Program Services | $337,085 | ProgramServicesAmt |
| Management And General | $222,693 | ManagementAndGeneralAmt |
| Fundraising | $143,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,039 | BOYAmt |
| EOY | $155,615 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $19,450 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,496 | BOYAmt |
| EOY | $1,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,853 | BOYAmt |
| EOY | $24,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,905 | BOYAmt |
| EOY | $201,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,233 | BOYAmt |
| EOY | $99,649 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,853 | BOYAmt |
| EOY | $94,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,086 | BOYAmt |
| EOY | $194,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,819 | BOYAmt |
| EOY | $7,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,819 | BOYAmt |
| EOY | $7,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,905 | BOYAmt |
| EOY | $201,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,356 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,223 | CurrentTaxYearAmt |
| Total | $2,248,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,223 | CurrentTaxYearAmt |
| Total | $2,248,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $420,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,827,908 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,373 | CurrentTaxYearAmt |
| Total | $7,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,256,079 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $744,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $584 | CurrentYearMinus3Amt |
| Current Year Minus2 | $702 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,105 | CurrentYearMinus1Amt |
| Total | $2,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,587 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,919 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,412 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,426 | CurrentYearMinus1Amt |
| Total | $8,757 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $146 | CurrentYearMinus3Amt |
| Current Year Minus2 | $176 | CurrentYearMinus2Amt |
| Current Year Minus1 | $276 | CurrentYearMinus1Amt |
| Total | $598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $897 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $405 | CurrentYearMinus2Amt |
| Current Year Minus1 | $829 | CurrentYearMinus1Amt |
| Total | $1,234 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,700 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,324 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $24,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,489 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $24,489 |
| LINE OF CREDIT | $69,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $628,450 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $626,650 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $626,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $704,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $703,006 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $703,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE TAX RETURN IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J SCOTT WOLF | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $133,749 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,219 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,968 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GROW SMART RHODE ISLAND'S FORM 990 IS PREPARED BY ITS OUTSIDE AUDITING FIRM AND IT IS REVIEWED IN DETAIL BY THE EXECUTIVE ASSISTANT FOR FINANCE AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | BECAUSE GROW SMART RI IS A SMALL ORGANIZATION IN WHICH THE EXECUTIVE DIRECTOR HAS EXTENSIVE AND REGULAR CONTACT WITH BOARD OFFICERS, THERE IS NO FORMAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR'S YEARLY PERFORMANCE. THERE IS HOWEVER AN ORGANIZATIONAL WORK PLAN THAT IS DEVELOPED AT BUDGET TIME WHICH IS REVIEWED BY THE GROW SMART EXECUTIVE COMMITTEE AND THEN IS PRESENTED TO THE FULL BOARD OF DIRECTORS. INCLUDED IN THIS WORK PLAN ARE THE GOALS AND OBJECTIVES FOR THE FUTURE YEAR OF THE ORGANIZATION. PRIOR YEAR ACCOMPLISHMENTS ARE ALSO DISCUSSED WITH THE BOARD. THE BUDGET IS ALSO REVIEWED IN DETAIL SHOWING THE EXPECTED RATES, IF ANY, OF INCREASE IN COMPENSATION FOR ALL STAFF. AFTER THE BUDGET AND WORK PLAN HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS AND AT THE TIME OF THE EXECUTIVE DIRECTOR'S ANNIVERSARY DATE, OR SOMETIMES LATER, A SALARY INCREASE FORM IS APPROVED AND SIGNED BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE COVERED BY CONFLICT OF INTEREST POLICY. |