2023-05-11T15:27:28-04:00 2022-06-30 050391857 ROSENSTEIN HALPER & MASELLI LLP PO BOX 9567 PROVIDENCE RI 029409567 990 2021-07-01 453536736 CHILDRENS WORKSHOP FOUNDATION CHIL 151 HUNT STREET CENTRAL FALLS RI 02863 JOHN KELVEY DEPUTY DIRECTOR 2023-05-11 true JOHN KELVEY 999009999 THOMAS D MASELLI CPA P00115027 4013316851 2023-05-11 2021 2023-04-26 12:10:37Z JOHN KELVEY 6773370 false X WWW.CHILDRENSWORKSHOPFOUNDATION.ORG X 2011 RI THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN. 7 7 192 13 0 3895357 1519463 3896320 5253907 -135 0 942566 0 8734108 6773370 3375 0 3014361 4623554 0 4768 2238017 3186498 5252378 7813427 3481730 -1040057 4705230 3586598 1043920 965345 3661310 2621253 X THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN. false false 7808659 3375 5253906 EARLY HEADSTART,HEADSTART & MENTORING 7808659 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 2 0 192 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false RI X THE CHILDRENS WORKSHOP 4013340100 151 HUNT STREET CENTRAL FALLS RI 02863 SEAN CASSIDY EXECUTIVE DI 40.00 X X 110000 0 0 JOHN KELVEY DEPUTY DIREC 40.00 X 89250 0 0 ABBIE-JO FRANCIS DIR OF EDUCA 40.00 X 77814 0 0 LORI VINER HR DIRECTOR 40.00 X 71401 0 0 STEPHANIE WILLIAMS-DESCORCY FOOD SERVICE 40.00 X 60628 0 0 ERIN VANDURME FINANCE DIRE 40.00 X 56700 0 0 BETHANY WOOD DEV & MARKET 40.00 X 56503 0 0 HASAN ALI DIRECTOR 0.50 X 0 0 0 LOURDES BAPTISTA DIRECTOR 0.50 X 0 0 0 SONYA BARBOSA SECRETARY 0.50 X 0 0 0 SASHA BRATHWAITE TREASURER 0.50 X 0 0 0 JOSHUA BUTERA VICE CHAIRMA 0.50 X 0 0 0 STEPHANIE CALDENDA DIRECTOR 0.50 X 0 0 0 DAVID FERRIERO DIRECTOR 0.50 X 0 0 0 AMOS HAMRICK DIRECTOR 0.50 X 0 0 0 DAN HARRINGTON DIRECTOR 0.50 X 0 0 0 CHARLES JOHNSON DIRECTOR 0.50 X 0 0 0 BAILEY KENT DIRECTOR 0.50 X 0 0 0 DAN KLASSEN CHAIRMAN OF 0.50 X 0 0 0 CANDICE MCLEAN DIRECTOR 0.50 X 0 0 0 PAUL MILLER DIRECTOR 0.50 X 0 0 0 TAYLOR MILLSPAUGH DIRECTOR 0.50 X 0 0 0 MATTHEW REAY DIRECTOR 0.50 X 0 0 0 MIKE SKAZINSKI DIRECTOR 0.50 X 0 0 0 DAVE SOUZA DIRECTOR 0.50 X 0 0 0 MARYBETH YOUNG DIRECTOR 0.50 X 0 0 0 BETH ZINS DIRECTOR 0.50 X 0 0 0 522296 1 false false false 1505477 13986 1519463 TUITION 4577997 4577997 CATERING INCOME 261878 261878 CACFP FOOD INCOME 246060 246060 EHS INCOME 124730 124730 FEE INCOME 37736 37736 5506 5506 5253907 6773370 5253907 3375 3375 4139264 4139264 139329 139329 344961 344961 28565 28565 37296 37296 29592 29592 1538484 1538484 21019 21019 597110 597110 3154 3154 CATERING 199627 199627 FOOD & SUPPLIES 193799 193799 CLASSROOM SUPPLIES 112453 112453 FRUIT 50655 50655 374744 369976 4768 7813427 7808659 0 4768 1378444 1303402 840891 68143 37858 361352 2805785 952084 2448037 1853701 4705230 3586598 378722 366528 113485 170724 551713 428093 1043920 965345 X 3661310 2621253 3661310 2621253 4705230 3586598 -1040057 X false false X 36556 7423 12241 3895357 1519463 5471040 396327 387728 332787 3896320 5253907 10267069 13566 13566 432883 395151 345028 7805243 6773370 15751675 15751675 928000 928000 432883 395151 345028 8733243 6773370 16679675 0.94440 0.91060 0.00000 0.00000 X 2805785 952084 1853701 1853701 OTHER LIABILITIES 276380 NOTES PAYABLE 80065 INTERCOMPANY PAYABLES 71648 428093 THE CHILRENS WORKSHOP INC AFFILIATE VARIOUS false SCHEDULE L, PART V CHILDRENS WORKSHOP FOUNDATION IS PROVIDED WITH VARIOUS SERVICES FROM CHILRENS WORKSHOP INC. THE SERVICES ARE REIMBURSED AT THE FAIR MARKET VALUE FOR SUCH SERVICES. FORM 990 - ORGANIZATION'S MISSION THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN. FORM 990, PAGE 6, PART VI, LINE 11B CIRCULATED BY EMAIL UPON COMPLETION FORM 990, PAGE 6, PART VI, LINE 12C 4.THE BOARD MONITORS THIS BY DISTRIBUTING THE POLICY ANNUALLY TO ALL MEMBERS AS A REMINDER WITH A REQUIREMENT THAT WE ALL SIGN ACKNOWLEDGEMENT OF IT FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST