UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-11-17
IRS object ID: 202303219349300920
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-17T14:11:41-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050409384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050276059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4014440600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORTNEY M NICOLATO	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4014440600	PhoneNum
Signature	2023-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CORTNEY	PersonFirstNm
Person Last	NICOLATO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDY ROSS	PreparerPersonNm
PTIN	P01399337	PTIN
Phone	4012742001	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CORTNEY M NICOLATO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,036,569	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYRI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	UNITING OUR COMMUNITY AND RESOURCES TO BUILD RACIAL EQUITY AND OPPORTUNITIES FOR ALL RI	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	98	TotalEmployeeCnt
Total Volunteers	2200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,537,676	PYContributionsGrantsAmt
CY Contributions Grants	$19,476,989	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$889,211	PYInvestmentIncomeAmt
CY Investment Income	$1,071,605	CYInvestmentIncomeAmt
PY Other Revenue	$588,009	PYOtherRevenueAmt
CY Other Revenue	$530,229	CYOtherRevenueAmt
PY Total Revenue	$23,014,896	PYTotalRevenueAmt
CY Total Revenue	$21,078,823	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,693,957	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,374,489	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,651,134	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,254,971	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,118,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,703,502	PYOtherExpensesAmt
CY Other Expenses	$2,926,941	CYOtherExpensesAmt
PY Total Expenses	$27,048,593	PYTotalExpensesAmt
CY Total Expenses	$21,556,401	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,033,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$477,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,334,248	TotalAssetsBOYAmt
Total Assets EOY	$28,320,599	TotalAssetsEOYAmt
Total Liabilities BOY	$6,819,814	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,720,090	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,514,434	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,600,509	NetAssetsOrFundBalancesEOYAmt
Mission	UNITED WAY'S MISSION IS UNITING OUR COMMUNITY AND RESOURCES TO BUILD RACIAL EQUITY AND OPPORTUNITIES FOR ALL RHODE ISLANDERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,939,227	ExpenseAmt
Grant	$5,847,775	GrantAmt
Desc	COMMUNITY IMPACT FUND GRANTS$5,168,350 TO SUPPORT THE COMMUNITY THROUGH GRANTS TO NONPROFIT AGENCIES IN RHODE ISLAND HELPING TO IMPROVE THE RESULTS OF CHILDREN IN SCHOOL, IMPROVING ACCESS TO AFFORDABLE AND SAFE HOUSING, AND DECREASING FOOD INSECURITY; $524,488 TO ENABLE SUMMER LEARNING; $375,048 FOR ENERGY ASSISTANCE; AND, $276,410 FOR VOLUNTARY INCOME TAX ASSISTANCE TO HELP LOWER INCOME RESIDENTS GET THE HIGHEST TAX REFUND POSSIBLE. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED ON OUR WEBSITE AT WWW.UNITEDWAYRI.ORG	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,735,228	ExpenseAmt
Desc	COMMUNITY IMPACT PROGRAM:$3,795,059 TO PROVIDE EDUCATION REGARDING THE COMPELLING SOCIAL AND EDUCATIONAL NEEDS IN RI, COMPLETE RESEARCH AND ANALYTICS OF THOSE NEEDS, AND ADMINISTER GRANTS; $1,818,291 TO RUN THE 2-1-1 CALL CENTER IN RI, ANSWERING OVER 250,000 CALLS FOR THOSE IN NEED; $1,560,458 TO PROVIDE POINT FOR SENIORS & DISABILITY SERVICES, AS CONTRACTED WITH RI OFFICE OF HEALTHY AGING; $384,646 TO SUPPORT THE ADVOCACY WORK; $243,229 TO ENABLE VOLUNTEERS THROUGHOUT RI; INFORMATION ON OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UNITEDWAYRI.ORG/VOLUNTEER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,526,714	ExpenseAmt
Grant	$5,526,714	GrantAmt
Desc	DONOR DESIGNATIONS AND MY FUND $1,115,279 IN DONOR INVESTMENTS FOR THE ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMEND THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY OF RI TO SPECIFIC 501(C)(3) AGENCIES. $4,411,435 IN DONOR INVESTMENTS FOR APPROXIMATELY 525 LEADERSHIP DONORS WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND MYFUND ACCOUNT (DONOR ADVISED FUND). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UNITED WAY OF RI DURING THE FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED TO 501 (C)(3) AGENCIES. TO LEARN MORE ABOUT DONOR DIRECTED GIVING, PLEASE VISIT OUR WEBSITE AT WWW.UNITEDWAYRI.ORG	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,201,169	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	0	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	Yes (1)	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	98	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CORTNEY NICOLATO	PersonNm
Phone	4014440600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALDEN ANDERSON
VICE CHAIR (AS OF 10/22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY BOTELHO
DIRECTOR (AS OF 9/22)	1.00	Yes (X)		$0	$0	$0
BARBARA CHERNOW
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETSEY PURINTON
VICE CO-CHAIR SPC	1.00	Yes (X)		$0	$0	$0
BRIAN CARROLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER SABITONI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COURTNEY HAWKINS
DIRECTOR (AS OF 9/22)	1.00	Yes (X)		$0	$0	$0
CORTNEY NICOLATO
PRESIDENT & CEO	37.50	Yes (X)	Yes (X)	$293,437	$0	$30,025
DAVID BONENBERGER
DIRECTOR (AS OF 9/22)	1.00	Yes (X)		$0	$0	$0
DOLPH JOHNSON
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
FRANK SANCHEZ
DIRECTOR (TO 9/22)	1.00	Yes (X)		$0	$0	$0
GREGG PERRY
VICE CHAIR, RE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES GALLOWAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAYNE DONEGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNE DALY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH PIERIK
DIRECTOR (TO 9/22)	1.00	Yes (X)		$0	$0	$0
JUNIOR JABBIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCELA BETANCUR
SECRETARY (AS OF 9/22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAOLA FERNANDEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAMONA ROYAL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REENA SHEEHAN
DIRECTOR (AS OF 9/22)	1.00	Yes (X)		$0	$0	$0
ROBERT KENT
DIRECTOR (TO 9/22)	1.00	Yes (X)		$0	$0	$0
SURESH SWAMINATHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY KAGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WES COTTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YAHAIRA PLACENCIA
DIRECTOR (AS OF 9/22)	1.00	Yes (X)		$0	$0	$0
MARY ANN CANAVAN
CHIEF FINANCIAL OFFICER	37.50		Yes (X)	$134,761	$0	$22,542
ROBERT BUSH
CHIEF OPERATIONS OFFICER	37.50		Yes (X)	$160,687	$0	$21,565
DONNA KANE
CONTROLLER	37.50			$104,947	$0	$10,146	Yes (X)
LARRY WARNER
CHIEF IMPACT & EQUITY OFFICER	37.50			$152,300	$0	$4,063	Yes (X)
LYNN CORWIN
EXECUTIVE ADVISOR, STRATEGIES INT.	37.50			$121,794	$0	$29,297	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$967,926	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,638	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAVE RIVER SOLUTIONS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	875 CENTERVILLE ROAD BLDG 3	AddressLine1Txt
City	WARWICK	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02886	ZIPCd

Field	Value	IRS element (for citing)
Services	IT SERVICES	ServicesDesc
Compensation	$207,515	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,244,592	GovernmentGrantsAmt
All Other Contributions	$16,232,397	AllOtherContributionsAmt
Noncash Contributions	$668,132	NoncashContributionsAmt
Total Contributions	$19,476,989	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,428	TotalRevenueColumnAmt
Exclusion	$290,428	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,719,424	SecuritiesAmt
Other	$19,499	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$955,713	SecuritiesAmt
Other	$2,033	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$763,711	SecuritiesAmt
Other	$17,466	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$781,177	TotalRevenueColumnAmt
Exclusion	$781,177	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	812900	$462,455	$462,455
FISCAL SPONSORSHIP FEE	812900	$67,774	$67,774

Field	Value	IRS element (for citing)
Other Revenue Total	$530,229	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,078,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$530,229	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,071,605	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,374,489	TotalAmt
Program Services	$11,374,489	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$698,253	TotalAmt
Program Services	$448,996	ProgramServicesAmt
Management And General	$217,185	ManagementAndGeneralAmt
Fundraising	$32,072	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,278,235	TotalAmt
Program Services	$4,471,653	ProgramServicesAmt
Management And General	$360,185	ManagementAndGeneralAmt
Fundraising	$446,397	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,610	TotalAmt
Program Services	$57,520	ProgramServicesAmt
Management And General	$1,220	ManagementAndGeneralAmt
Fundraising	$5,870	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$783,041	TotalAmt
Program Services	$512,248	ProgramServicesAmt
Management And General	$222,133	ManagementAndGeneralAmt
Fundraising	$48,660	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$430,832	TotalAmt
Program Services	$315,102	ProgramServicesAmt
Management And General	$82,419	ManagementAndGeneralAmt
Fundraising	$33,311	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,199	TotalAmt
Fundraising	$28,199	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,850	TotalAmt
Management And General	$63,850	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$45,826	TotalAmt
Management And General	$45,826	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$913,922	TotalAmt
Program Services	$626,822	ProgramServicesAmt
Management And General	$1,801	ManagementAndGeneralAmt
Fundraising	$285,299	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$246,151	TotalAmt
Program Services	$191,903	ProgramServicesAmt
Management And General	$1,544	ManagementAndGeneralAmt
Fundraising	$52,704	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,828	TotalAmt
Program Services	$211,556	ProgramServicesAmt
Management And General	$46,783	ManagementAndGeneralAmt
Fundraising	$14,489	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$216,521	TotalAmt
Program Services	$216,521	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$303,863	TotalAmt
Program Services	$259,804	ProgramServicesAmt
Management And General	$36,095	ManagementAndGeneralAmt
Fundraising	$7,964	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$402,026	TotalAmt
Program Services	$188,909	ProgramServicesAmt
Management And General	$60,008	ManagementAndGeneralAmt
Fundraising	$153,109	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$157,148	TotalAmt
Program Services	$128,864	ProgramServicesAmt
Management And General	$28,284	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$98,501	TotalAmt
Program Services	$98,501	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UNITED WAY WORLDWIDE DU	$120,000	$90,930	$19,380	$9,690
MISCELLANEOUS	$58,106	$7,351	$50,298	$457

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,556,401	TotalAmt
Program Services	$19,201,169	ProgramServicesAmt
Management And General	$1,237,011	ManagementAndGeneralAmt
Fundraising	$1,118,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,014,893	BOYAmt
EOY	$754,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$7,585,242	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$951,594	BOYAmt
EOY	$886,013	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,247,881	BOYAmt
EOY	$1,565,308	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$199,339	BOYAmt
EOY	$168,424	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,102,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,419,164	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,723,163	BOYAmt
EOY	$2,683,548	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,196,982	BOYAmt
EOY	$7,375,823	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$884,077	BOYAmt
EOY	$913,263	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,116,319	BOYAmt
EOY	$6,388,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,334,248	BOYAmt
EOY	$28,320,599	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,059,505	BOYAmt
EOY	$1,677,967	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,393,198	BOYAmt
EOY	$1,303,927	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$530,663	BOYAmt
EOY	$944,898	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,836,448	BOYAmt
EOY	$1,793,298	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,819,814	BOYAmt
EOY	$5,720,090	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,557,882	BOYAmt
EOY	$15,695,544	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,956,552	BOYAmt
EOY	$6,904,965	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,514,434	BOYAmt
EOY	$22,600,509	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,334,248	BOYAmt
EOY	$28,320,599	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$477,578	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$563,653	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$16,863,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,903,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,247,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,537,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,476,989	CurrentTaxYearAmt
Total	$119,029,196	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,863,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,903,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,247,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,537,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,476,989	CurrentTaxYearAmt
Total	$119,029,196	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,133,317	SubstantialContributorsTotAmt
Public Support Total170	$109,895,879	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$198,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,976,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,428	CurrentTaxYearAmt
Total	$3,034,746	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$659,803	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$588,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$530,229	CurrentTaxYearAmt
Total	$1,787,098	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$123,851,040	TotalSupportAmt
Public Support CY170	0.88730	PublicSupportCY170Pct
Public Support PY170	0.89010	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$73,688	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$73,688	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,418,015	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,491,703	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$8,420	CurrentYearMinus3Amt
Current Year Minus2	$99,539	CurrentYearMinus2Amt
Current Year Minus1	$61,712	CurrentYearMinus1Amt
Current Year	$73,688	CurrentYearAmt
Total	$243,359	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$8,420	CurrentYearMinus3Amt
Current Year Minus2	$99,539	CurrentYearMinus2Amt
Current Year Minus1	$61,712	CurrentYearMinus1Amt
Current Year	$73,688	CurrentYearAmt
Total	$243,359	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	428	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,436,435	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,315,545	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,242,875	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$884,077	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,686	InvestmentEarningsOrLossesAmt
Other Expenditures	-$37,500	OtherExpendituresAmt
End Year Balance	$988,263	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$978,149	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$58,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$35,795	OtherExpendituresAmt
End Year Balance	$884,077	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,440,301	BeginningYearBalanceAmt
Investment Earnings Or Losses	$260,663	InvestmentEarningsOrLossesAmt
Other Expenditures	$42,609	OtherExpendituresAmt
Administrative Expenses	$5,680,206	AdministrativeExpensesAmt
End Year Balance	$978,149	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,604,069	BeginningYearBalanceAmt
Investment Earnings Or Losses	$114,737	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$34,824	GrantsOrScholarshipsAmt
Other Expenditures	$278,505	OtherExpendituresAmt
End Year Balance	$6,440,301	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$446,982	BeginningYearBalanceAmt
Contributions	$6,029,333	ContributionsAmt
Investment Earnings Or Losses	$254,435	InvestmentEarningsOrLossesAmt
Other Expenditures	$126,681	OtherExpendituresAmt
End Year Balance	$6,604,069	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$488,000	OtherCostOrOtherBasisAmt
Book Value	$488,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,069,492	OtherCostOrOtherBasisAmt
Depreciation	$1,255,119	DepreciationAmt
Book Value	$1,814,373	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,257,715	OtherCostOrOtherBasisAmt
Depreciation	$1,101,274	DepreciationAmt
Book Value	$156,441	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$287,505	OtherCostOrOtherBasisAmt
Depreciation	$62,771	DepreciationAmt
Book Value	$224,734	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,683,548	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN PERPETUAL TRUSTS	Desc
Book Value	$6,388,388	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,388,388	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,636,187	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$563,653	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$563,653	RevenueNotReportedAmt
Revenue Subtotal	$16,072,534	RevenueSubtotalAmt
Investment Expenses Not Incld	$45,826	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,960,463	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,006,289	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$21,078,823	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,550,112	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,550,112	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$45,826	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,960,463	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,006,289	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,556,401	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	IN ACCORDANCE WITH THE RHODE ISLAND UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (RIUPMIFA), THE ORGANIZATION CONSIDERS THE LONG AND SHORT-TERM NEEDS OF THE ORGANIZATION IN CARRYING OUT ITS MISSION, THE ORGANIZATION'S PRESENT AND ANTICIPATED FINANCIAL REQUIREMENTS, EXPECTED TOTAL RETURNS ON THE ORGANIZATION'S INVESTMENTS, AND GENERAL ECONOMIC CONDITIONS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR- RESTRICTED ENDOWMENT FUNDS.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GRANT EXPENSES DESIGNATED BY DONORS 4,960,463.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT EXPENSES DESIGNATED BY DONORS 4,960,463.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (249 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACE MENTOR PROGRAM OF AMERICA INC
1501 CHERRY ST	PHILADELPHIA	PA	19102	510465877	$10,000	$0	DESIGNATED DONATION/GRANT
ACLU FOUNDATION OF RHODE ISLAND
128 DORRANCE STREET - SUITE 400	PROVIDENCE	RI	02903	237039364	$7,036	$0	DESIGNATED DONATION/GRANT
ADOPTION RHODE ISLAND
290 WEST EXCHANGE STREET SUITE 100	PROVIDENCE	RI	02903	222543833	$8,966	$0	DESIGNATED DONATION/GRANT
AGAPE AIDS ORPHAN CARE
PO BOX 776	MEDFIELD	MA	02052	200452537	$8,953	$0	DESIGNATED DONATION/GRANT
ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS INC
11240 WAPLES MILL ROAD 200	FAIRFAX	VA	22030	237235032	$8,400	$0	DESIGNATED DONATION/GRANT
ALLIANCE OF RI SOUTHEAST ASIANS FOR EDUCATION
151 BROADWAY - SUITE 305	PROVIDENCE	RI	02903	814458558	$83,412	$0	DESIGNATED DONATION/GRANT
ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC
5656 S STONY ISLAND AVENUE	CHICAGO	IL	60637	363104692	$6,000	$0	DESIGNATED DONATION/GRANT
ALZHEIMER'S ASSOCIATION RI CHAPTER
245 WATERMAN STREET SUITE 306	PROVIDENCE	RI	02906	050445962	$15,818	$0	DESIGNATED DONATION/GRANT
AMENITY AID
55 JEFFERSON BOULEVARD LL4	WARWICK	RI	02886	462347536	$20,545	$0	DESIGNATED DONATION/GRANT
AMERICAN CANCER SOCIETY INC
PO BOX 7312	WARWICK	RI	028877312	131788491	$8,823	$0	DESIGNATED DONATION/GRANT
AMERICAN RED CROSS
100 NIANTIC AVENUE SUITE A	PROVIDENCE	RI	02907	530196605	$12,325	$0	DESIGNATED DONATION/GRANT
AMOS HOUSE
460 PINE STREET	PROVIDENCE	RI	02907	050387218	$23,586	$0	DESIGNATED DONATION/GRANT
AUDUBON SOCIETY OF RHODE ISLAND
12 SANDERSON ROAD	SMITHFIELD	RI	02917	050265675	$15,855	$0	DESIGNATED DONATION/GRANT
BEAUTIFUL DAY
66 BENEFIT STREET	PROVIDENCE	RI	02904	454946110	$77,600	$0	DESIGNATED DONATION/GRANT
BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC
P O BOX 3305	SOUTH ATTLEBORO	MA	02703	050476331	$10,300	$0	DESIGNATED DONATION/GRANT
BLITHEWOLD INC
101 FERRY ROAD	BRISTOL	RI	02809	050503407	$6,815	$0	DESIGNATED DONATION/GRANT
BOOKS ARE WINGS
1005 MAIN STREET SUITE 711B	PAWTUCKET	RI	02860	270045877	$22,442	$0	DESIGNATED DONATION/GRANT
BOSTON COLLEGE
140 COMMONWEALTH AVENUE	CHESTNUT HILL	MA	02167	042103545	$5,150	$0	DESIGNATED DONATION/GRANT
BOYS & GIRLS CLUB OF NEWPORT COUNTY
95 CHURCH STREET	NEWPORT	RI	028403143	050281572	$5,087	$0	DESIGNATED DONATION/GRANT
BOYS & GIRLS CLUB OF NORTHERN RHODE ISLAND
P O BOX 7505	CUMBERLAND	RI	02864	050280121	$5,017	$0	DESIGNATED DONATION/GRANT
BOYS & GIRLS CLUBS OF PROVIDENCE
550 WICKENDEN STREET	PROVIDENCE	RI	02903	050258929	$12,159	$0	DESIGNATED DONATION/GRANT
BROWN UNIVERSITY
121 S MAIN STREET	PROVIDENCE	RI	02912	050258809	$70,108	$0	DESIGNATED DONATION/GRANT
BROWN UNIVERSITY FOUNDATION
ATTN GIFT CASHIER	PROVIDENCE	RI	02912	050390989	$9,202	$0	DESIGNATED DONATION/GRANT
BROWN UNIVERSITY SPORTS FOUNDATION
P O BOX 1925	PROVIDENCE	RI	02912	050390989	$7,350	$0	DESIGNATED DONATION/GRANT
BRYANT UNIVERSITY
1150 DOUGLAS PIKE	SMITHFIELD	RI	029179963	050258810	$17,746	$0	DESIGNATED DONATION/GRANT
BUTLER HOSPITAL FOUNDATION
345 BLACKSTONE BOULEVARD	PROVIDENCE	RI	02906	454530540	$6,600	$0	DESIGNATED DONATION/GRANT
BUTTON HOLE
1 BUTTON HOLE DRIVE - SUITE 1	PROVIDENCE	RI	02909	050497481	$26,967	$0	DESIGNATED DONATION/GRANT
CANTERBURY SCHOOL INC
101 ASPETUCK AVENUE	NEW MILFORD	CT	06776	060646566	$16,000	$0	DESIGNATED DONATION/GRANT
CAPEVERDEAN AMERICAN COMMUNITY DEVELOPMENT
120 HIGH STREET	PAWTUCKET	RI	02860	050476404	$75,047	$0	DESIGNATED DONATION/GRANT
CATHOLIC CHARITY FUND INC
ONE CATHEDRAL SQUARE	PROVIDENCE	RI	029033695	056014313	$75,465	$0	DESIGNATED DONATION/GRANT
CATHOLIC RELIEF SERVICES - USCCB
228 WEST LEXINGTON STREET	BALTIMORE	MD	21201	135563422	$5,421	$0	DESIGNATED DONATION/GRANT
CENTER FOR SOUTHEAST ASIANS (CSEA)
270 ELMWOOD AVENUE	PROVIDENCE	RI	029071524	222914654	$5,699	$0	DESIGNATED DONATION/GRANT
CENTRAL FALLS SCHOOL DISTRICT
949 DEXTER STREET	CENTRAL FALLS	RI	02863	050459947	$102,451	$0	DESIGNATED DONATION/GRANT
CHILDREN'S FRIEND AND SERVICE
153 SUMMER STREET	PROVIDENCE	RI	029034011	050258819	$13,065	$0	DESIGNATED DONATION/GRANT
CHILDREN'S HOSPITAL CORPORATION
401 PARK DRIVE SUITE 602	BOSTON	MA	02215	042774441	$25,350	$0	DESIGNATED DONATION/GRANT
CHRISTOPHER & DANA REEVE FOUNDATION
636 MORRIS TURNPIKE SUITE 3A	SHORT HILLS	NJ	07078	222939536	$12,000	$0	DESIGNATED DONATION/GRANT
CLINICA ESPERANZA HOPE CLINIC
60 VALLEY STREET SUITE 104	PROVIDENCE	RI	02909	261714340	$21,115	$0	DESIGNATED DONATION/GRANT
COLLEGE OF THE HOLY CROSS
1 COLLEGE STREET	WORCESTER	MA	01610	042103558	$8,600	$0	DESIGNATED DONATION/GRANT
COLLEGE VISIONS
131 WASHINGTON STREET - SUITE 205	PROVIDENCE	RI	02903	272344723	$76,190	$0	DESIGNATED DONATION/GRANT
COMMUNITY 2000 EDUCATION FOUNDATION
P O BOX 1161	CHARLESTOWN	RI	028130903	050511235	$5,100	$0	DESIGNATED DONATION/GRANT
COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE COUNTY
518 HARTFORD AVENUE	PROVIDENCE	RI	02909	461472304	$86,441	$0	DESIGNATED DONATION/GRANT
COMMUNITY CARE ALLIANCE
800 CLINTON STREET	WOONSOCKET	RI	02895	050312278	$146,474	$0	DESIGNATED DONATION/GRANT
COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION
400 EAST AVENUE	WARWICK	RI	02886	050353872	$18,400	$0	DESIGNATED DONATION/GRANT
COMMUNITY PREPARATORY SCHOOL
135 PRAIRIE AVENUE	PROVIDENCE	RI	02905	222485332	$53,071	$0	DESIGNATED DONATION/GRANT
COMPREHENSIVE COMMUNITY ACTION INC (CCAP)
311 DORIC AVENUE	CRANSTON	RI	02910	056018801	$11,196	$0	DESIGNATED DONATION/GRANT
CONNECTING FOR CHILDREN AND FAMILIES
46 HOPE STREET	WOONSOCKET	RI	02895	050475365	$161,761	$0	DESIGNATED DONATION/GRANT
CRANSTON PUBLIC SCHOOLS
845 PARK AVENUE	CRANSTON	RI	02910	300243173	$31,990	$0	DESIGNATED DONATION/GRANT
CROSSROADS - DOMESTIC VIOLENCE PROGRAM
160 BROAD STREET	PROVIDENCE	RI	02903	050369858	$5,143	$0	DESIGNATED DONATION/GRANT
CROSSROADS RHODE ISLAND
160 BROAD STREET	PROVIDENCE	RI	02903	050259094	$151,641	$0	DESIGNATED DONATION/GRANT
CYSTIC FIBROSIS FOUNDATION
220 NORTH MAIN STREET - SUITE 104	NATICK	MA	01760	131930701	$27,171	$0	DESIGNATED DONATION/GRANT
DANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE WEST 6TH FLOOR	BROOKLINE	MA	024459924	042263040	$35,234	$0	DESIGNATED DONATION/GRANT
DARE DIRECT ACTION FOR RIGHTS AND EQUALITY INC
340 LOCKWOOD STREET	PROVIDENCE	RI	02907	050422763	$77,625	$0	DESIGNATED DONATION/GRANT
DAY ONE
100 MEDWAY STREET	PROVIDENCE	RI	02906	050385696	$5,656	$0	DESIGNATED DONATION/GRANT
DIOCESE OF PALM BEACH
9995 NORTH MILITARY TRAIL	PALM BEACH GARDEN	FL	33410	592438903	$7,000	$0	DESIGNATED DONATION/GRANT
DIVERSITY TALKS PD INC
22 PARSONAGE STREET	PROVIDENCE	RI	02903	823543360	$75,000	$0	DESIGNATED DONATION/GRANT
DOCTORS WITHOUT BORDERS
P O BOX 5030	HAGERSTOWN	MD	217415023	133433452	$23,932	$0	DESIGNATED DONATION/GRANT
DOMESTIC VIOLENCE RESOURCE CTR OF SOUTH COUNTY
61 MAIN STREET	WAKEFIELD	RI	02879	050377538	$5,443	$0	DESIGNATED DONATION/GRANT
DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND
645 ELMWOOD AVENUE	PROVIDENCE	RI	02907	050258886	$22,038	$0	DESIGNATED DONATION/GRANT
DOWNCITY DESIGN
425 WEST FOUNTAIN STREET UNIT 110	PROVIDENCE	RI	02903	271125644	$76,540	$0	DESIGNATED DONATION/GRANT
EAST BAY COMMUNITY ACTION PROGRAM
19 BROADWAY	NEWPORT	RI	02840	050310024	$18,910	$0	DESIGNATED DONATION/GRANT
EAST BAY FOOD PANTRY
532 WOOD STREET	BRISTOL	RI	02809	264757945	$8,489	$0	DESIGNATED DONATION/GRANT
EDESIA INC
550 ROMANO VINEYA ROAD WAY	NORTH KINGSTOWN	RI	02852	260359866	$12,114	$0	DESIGNATED DONATION/GRANT
EDUCATIONAL CENTER FOR ARTS & SCIENCE
P O BOX 27124	PROVIDENCE	RI	02907	050503197	$21,030	$0	DESIGNATED DONATION/GRANT
FAMILY SERVICE OF RHODE ISLAND
P O BOX 6688	PROVIDENCE	RI	02940	050258858	$5,236	$0	DESIGNATED DONATION/GRANT
FARM FRESH RHODE ISLAND
10 SIMS AVENUE - UNIT 103	PROVIDENCE	RI	02909	204625643	$7,534	$0	DESIGNATED DONATION/GRANT
FEDERAL HILL HOUSE ASSOCIATION
9 COURTLAND STREET	PROVIDENCE	RI	029091597	050258871	$109,786	$0	DESIGNATED DONATION/GRANT
FIRSTWORKS
275 WESTMINISTER STREET 501	PROVIDENCE	RI	02903	222597014	$22,820	$0	DESIGNATED DONATION/GRANT
FOGARTY CENTER
310 MAPLE AVENUE	BARRINGTON	RI	02806	042936360	$7,946	$0	DESIGNATED DONATION/GRANT
FOSTER FORWARD
55 SOUTH BROW STREET	EAST PROVIDENCE	RI	02914	050486797	$101,955	$0	DESIGNATED DONATION/GRANT
FRACTURED ATLAS INC
P O BOX 55	HARTSDALE	NY	10530	113451703	$25,040	$0	DESIGNATED DONATION/GRANT
FRANK OLEAN CENTER INC
101 AIRPORT ROAD	WESTERLY	RI	02891	050311198	$5,292	$0	DESIGNATED DONATION/GRANT
FRANKLIN COUNTY UNITED WAY
301 WEST FRONT STREET	WASHINGTON	MO	63090	431124878	$5,100	$0	DESIGNATED DONATION/GRANT
FRIENDS OF TOWNIE ATHLETICS
PO BOX 16521	RUMFORD	RI	02916	264173798	$10,000	$0	DESIGNATED DONATION/GRANT
GENESIS CENTER
620 POTTERS AVENUE	PROVIDENCE	RI	02907	223001721	$76,150	$0	DESIGNATED DONATION/GRANT
GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVENUE	WARWICK	RI	02886	050300724	$61,807	$0	DESIGNATED DONATION/GRANT
GIVEWELL
1714 FRANKLIN STREET 100335	OAKLAND	CA	946123409	208625442	$6,000	$0	DESIGNATED DONATION/GRANT
GLOBAL SCIENCE AND ENVIROTECH INC
955-C DYER AVENUE APARTMENT 80	CRANSTON	RI	02920	463784641	$19,194	$0	DESIGNATED DONATION/GRANT
GRATEFUL FOR GODS PROVIDENCE
1 CATHEDRAL SQUARE	PROVIDENCE	RI	02903	822033025	$6,770	$0	DESIGNATED DONATION/GRANT
HABITAT FOR HUMANITY - SOUTH COUNTY
1555 SHANNOCK ROAD	CHARLESTOWN	RI	02813	050450845	$9,467	$0	DESIGNATED DONATION/GRANT
HABITAT FOR HUMANITY OF RI - GREATER PROVIDENCE
460 HARRIS AVENUE - SUITE 203	PROVIDENCE	RI	02909	050432730	$32,404	$0	DESIGNATED DONATION/GRANT
HABITAT FOR HUMANITY OF WEST BAY & NORTHERN RI
P O BOX 6743	WARWICK	RI	028876743	050458404	$8,100	$0	DESIGNATED DONATION/GRANT
HARTFORD ROMAN CATHOLIC DIOCESAN CORPORATION
134 FARMINGTON AVENUE	HARTFORD	CT	06105	060646669	$6,817	$0	DESIGNATED DONATION/GRANT
HAWK MOUNTAIN SANCTUARY ASSOCIATION
1700 HAWK MOUNTAIN RD	KEMPTON	PA	19529	231392700	$6,000	$0	DESIGNATED DONATION/GRANT
HIGHER GROUND INTERNATIONAL
250 PRAIRIE AVENUE	PROVIDENCE	RI	02905	113842652	$75,898	$0	DESIGNATED DONATION/GRANT
HIGHLANDER CHARTER SCHOOL
42 LEXINGTON AVENUE	PROVIDENCE	RI	02907	050517389	$25,592	$0	DESIGNATED DONATION/GRANT
HOPE & MAIN
691 MAIN STREET	WARREN	RI	02885	272917974	$76,520	$0	DESIGNATED DONATION/GRANT
HOPEHEALTH HOSPICE & PALLIATIVE CARE
1085 NORTH MAIN STREET	PROVIDENCE	RI	02904	510192422	$23,684	$0	DESIGNATED DONATION/GRANT
HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION
3188 POST ROAD	WARWICK	RI	02886	050448151	$78,946	$0	DESIGNATED DONATION/GRANT
HOUSING NETWORK OF RHODE ISLAND
1070 MAIN STREET - SUITE 304	PAWTUCKET	RI	02860	050465216	$76,220	$0	DESIGNATED DONATION/GRANT
INSPIRING MINDS
190 BROAD STREET 2ND FLOOR	PROVIDENCE	RI	02903	050310175	$87,683	$0	DESIGNATED DONATION/GRANT
INTERNATIONAL RESCUE COMMITTEE INC
P O BOX 6068	ALBERT LEA	MN	560079847	135660870	$6,350	$0	DESIGNATED DONATION/GRANT
JEFFREY OSBORNE FOUNDATION
PO BOX 9521	PROVIDENCE	RI	02904	460925456	$22,000	$0	DESIGNATED DONATION/GRANT
JEWISH ALLIANCE OF GREATER RHODE ISLAND
401 ELMGROVE AVENUE	PROVIDENCE	RI	02906	274127671	$43,473	$0	DESIGNATED DONATION/GRANT
JEWISH COLLABORATIVE SERVICES
1165 NORTH MAIN STREET	PROVIDENCE	RI	02904	822962600	$8,410	$0	DESIGNATED DONATION/GRANT
JOE ANDRUZZI FOUNDATION
49 PLAIN STREET 500	NORTH ATTLEBOROUGH	MA	02760	262017043	$54,820	$0	DESIGNATED DONATION/GRANT
JONNYCAKE CENTER OF PEACE DALE
22 KERSEY ROAD	PEACE DALE	RI	02879	050374356	$20,834	$0	DESIGNATED DONATION/GRANT
JUNIOR ACHIEVEMENT OF RI INC
3205 POST ROAD 7549	WARWICK	RI	02886	050263443	$6,413	$0	DESIGNATED DONATION/GRANT
K9S FOR WARRIORS
114 CAMP K9 ROAD	PONTE VEDRA	FL	32081	275219467	$5,731	$0	DESIGNATED DONATION/GRANT
KING'S CATHEDRAL
225 DYER STREET 2ND FLOOR	PROVIDENCE	RI	02903	050496649	$11,425	$0	DESIGNATED DONATION/GRANT
LA SALLE ACADEMY
612 ACADEMY AVENUE	PROVIDENCE	RI	02908	050258897	$8,422	$0	DESIGNATED DONATION/GRANT
LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION
188 VALLEY STREET BUILDING 3L SUITE	PROVIDENCE	RI	029091805	222570460	$76,245	$0	DESIGNATED DONATION/GRANT	131
LIFESPAN FOUNDATION
167 POINT STREET	PROVIDENCE	RI	02903	050493219	$263,271	$0	DESIGNATED DONATION/GRANT
LINCOLN SCHOOL
301 BUTLER AVENUE	PROVIDENCE	RI	02906	050258900	$31,902	$0	DESIGNATED DONATION/GRANT
LOVING HEARTS OUTREACH
1902 WEST MAIN STREET	WASHINGTON	MO	63090	431820641	$6,300	$0	DESIGNATED DONATION/GRANT
MAKE A WISH FOUNDATION OF MA AND RI
20 HEMINGWAY DRIVE	EAST PROVIDENCE	RI	02915	222867371	$6,015	$0	DESIGNATED DONATION/GRANT
MAN UP INC
80 WASHINGTON STREET RM 429	PROVIDENCE	RI	02903	462667817	$80,601	$0	DESIGNATED DONATION/GRANT
MANHATTAN COLLEGE
ATTN OFFICE OF DEVELOPMENT4513	RIVERDALE	NY	10471	131740468	$5,550	$0	DESIGNATED DONATION/GRANT	MANHATTAN COLLEGE PARKWAY
MCAULEY MINISTRIES
622 ELMWOOD AVENUE	PROVIDENCE	RI	02907	050440470	$5,362	$0	DESIGNATED DONATION/GRANT
MCLEAN HOSPITAL
115 MILL STREET MAIL STOP 126	BELMONT	MA	024781064	042697981	$10,223	$0	DESIGNATED DONATION/GRANT
MEALS ON WHEELS OF RI INC
70 BATH ST	PROVIDENCE	RI	02908	050340723	$12,544	$0	DESIGNATED DONATION/GRANT
MEETING STREET
1000 EDDY STREET	PROVIDENCE	RI	02905	050269232	$35,215	$0	DESIGNATED DONATION/GRANT
MENTOR RHODE ISLAND
2065 WARWICK AVENUE - UNIT 1	WARWICK	RI	02889	050443260	$6,591	$0	DESIGNATED DONATION/GRANT
MOSES BROWN SCHOOL
250 LLOYD AVENUE	PROVIDENCE	RI	02906	050258906	$9,100	$0	DESIGNATED DONATION/GRANT
MOUNT HOPE COMMUNITY BAPTIST CHURCH
734 HOPE ST	PROVIDENCE	RI	02906	050414434	$11,425	$0	DESIGNATED DONATION/GRANT
MOUNT HOPE LEARNING CENTER
140 CYPRESS STREET	PROVIDENCE	RI	029062508	050502405	$75,192	$0	DESIGNATED DONATION/GRANT
MOUNT HOPE NEIGHBORHOOD ASSOCIATION
199 CAMP STREET	PROVIDENCE	RI	02906	222599257	$35,000	$0	DESIGNATED DONATION/GRANT
NARRAGANSETT COUNCIL BOY SCOUTS OF AMERICA
P O BOX 14777	EAST PROVIDENCE	RI	02914	050308384	$23,596	$0	DESIGNATED DONATION/GRANT
NATIONAL MULTIPLE SCLEROSIS SOCIETY - CT-RI CHAPTER (DBM)
PO BOX 289	CANTON	MA	02021	135661935	$9,544	$0	DESIGNATED DONATION/GRANT
NEW BEGINNINGS INC
323 RATHBUN STREET	WOONSOCKET	RI	02895	823031983	$15,000	$0	DESIGNATED DONATION/GRANT
NEW URBAN ARTS
705 WESTMINSTER STREET	PROVIDENCE	RI	02903	050498654	$79,297	$0	DESIGNATED DONATION/GRANT
NEWPORT PARTNERSHIP FOR FAMILIES
31 JOHN CLARKE ROAD	NEWPORT	RI	02842	300946766	$150,000	$0	DESIGNATED DONATION/GRANT
NONVIOLENCE INSTITUTE
265 OXFORD STREET	PROVIDENCE	RI	02905	050517863	$5,750	$0	DESIGNATED DONATION/GRANT
NORWICH UNIVERSITY
158 HARMON DRIVE	NORTHFIELD	VT	05663	030179424	$5,500	$0	DESIGNATED DONATION/GRANT
OCEAN COMMUNITY UNITED THEATRE
P O BOX 384	WESTERLY	RI	02891	463579526	$11,000	$0	DESIGNATED DONATION/GRANT
OLNEYVILLE HOUSING CORPORATION
66 CHAFFEE STREET	PROVIDENCE	RI	02909	223010422	$82,375	$0	DESIGNATED DONATION/GRANT
OLNEYVILLE NEIGHBORHOOD ASSOCIATION
122 MANTON AVENUE BOX 8 SUITE 611	PROVIDENCE	RI	02909	830434706	$20,020	$0	DESIGNATED DONATION/GRANT
OPENDOORS
485 PLAINFIELD STREET	PROVIDENCE	RI	02909	522374370	$75,100	$0	DESIGNATED DONATION/GRANT
OUTREACH PROGRAM
93 WHIFFLETREE LANE	MARSHFIELD	MA	02050	200636360	$14,805	$0	DESIGNATED DONATION/GRANT
PAN MASSACHUSETTS CHALLENGE INC
77 FOURTH AVENUE	NEEDHAM	MA	02494	042746912	$22,412	$0	DESIGNATED DONATION/GRANT
PARTNERS IN HEALTH
800 BOYLSTON STREET	BOSTON	MA	02199	043567502	$6,656	$0	DESIGNATED DONATION/GRANT
PARTNERSHIP FOR PROVIDENCE PARKS
11 WEST DRIVE C/O RECREATION DRIVE	PROVIDENCE	RI	02904	461154583	$5,001	$0	DESIGNATED DONATION/GRANT
PAWTUCKET SOUP KITCHEN
P O BOX 3102	PAWTUCKET	RI	02861	050475296	$14,232	$0	DESIGNATED DONATION/GRANT
PET REFUGE - OPERATED BY NKEAPL
PO BOX 83	NORTH KINGSTOWN	RI	02852	050317567	$5,709	$0	DESIGNATED DONATION/GRANT
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
P O BOX 4138	WOBURN	MA	018889966	060263565	$10,140	$0	DESIGNATED DONATION/GRANT
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
RHODE ISLAND ADMINISTRATIVE	PROVIDENCE	RI	02903	131644147	$7,831	$0	DESIGNATED DONATION/GRANT	OFFICES175 BROAD STREET
PRESERVE RHODE ISLAND
957 NORTH MAIN STREET	PROVIDENCE	RI	02904	056012417	$7,400	$0	DESIGNATED DONATION/GRANT
PROGRESO LATINO
626 BROAD STREET	CENTRAL FALLS	RI	028632835	050380608	$100,900	$0	DESIGNATED DONATION/GRANT
PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREET	PROVIDENCE	RI	02903	050262712	$8,523	$0	DESIGNATED DONATION/GRANT
PROVIDENCE CHILDREN'S MUSEUM
100 SOUTH STREET	PROVIDENCE	RI	02903	050370944	$5,800	$0	DESIGNATED DONATION/GRANT
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUARE	PROVIDENCE	RI	02918	050258932	$7,950	$0	DESIGNATED DONATION/GRANT
PROVIDENCE COMMUNITY LIBRARY
P O BOX 9267	PROVIDENCE	RI	02940	364640304	$101,717	$0	DESIGNATED DONATION/GRANT
PROVIDENCE PERFORMING ARTS CENTER
220 WEYBOSSET STREET	PROVIDENCE	RI	02903	050377244	$6,581	$0	DESIGNATED DONATION/GRANT
PROVIDENCE PRESERVATION SOCIETY
24 MEETING STREET	PROVIDENCE	RI	02903	050283958	$15,527	$0	DESIGNATED DONATION/GRANT
PROVIDENCE PROMISE
TWO REGENCY PLAZA SUITE 4	PROVIDENCE	RI	02903	471918920	$17,314	$0	DESIGNATED DONATION/GRANT
PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREET	PROVIDENCE	RI	02903	050262713	$7,370	$0	DESIGNATED DONATION/GRANT
PROVIDENCE STUDENT UNION
769 WESTMINSTER STREET	PROVIDENCE	RI	02903	455052229	$76,092	$0	DESIGNATED DONATION/GRANT
PROVIDENCE VILLAGE OF RHODE ISLAND
245 WATERMAN STREET SUITE 406	PROVIDENCE	RI	02906	473675451	$13,390	$0	DESIGNATED DONATION/GRANT
READ TO SUCCEED INC
6 WATER VALLEY ROAD	HOPE	RI	02910	743236898	$11,695	$0	DESIGNATED DONATION/GRANT
REENTRY CAMPUS PROGRAM
16 DUNCAN AVENUE	PROVIDENCE	RI	02906	822962618	$75,000	$0	DESIGNATED DONATION/GRANT
REFUGEE DEVELOPMENT CENTER
747 BROAD STREET	PROVIDENCE	RI	02907	473515841	$75,840	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND CHURCH OF CHRIST
224 WOODWARD ROAD	PROVIDENCE	RI	029041055	050417441	$7,800	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND COALITION TO END HOMELESSNESS
225 DYER STREET 2ND FLOOR	PROVIDENCE	RI	02903	222894547	$75,540	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND COLLEGE FOUNDATION
600 MOUNT PLEASANT AVENUE -	PROVIDENCE	RI	02908	056049721	$5,238	$0	DESIGNATED DONATION/GRANT	KAUFFMAN CENTER
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUE	PROVIDENCE	RI	02907	050395601	$385,005	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND FOR COMMUNITY & JUSTICE
271 NORTH MAIN STREET	PROVIDENCE	RI	02903	753180937	$75,200	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND FREE CLINIC
655 BROAD STREET	PROVIDENCE	RI	02907	050501276	$26,406	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND HISPANIC CHAMBER OF COMMERCE
1955 WESTMINISTER STREET 2ND FLOOR	PROVIDENCE	RI	02909	812701009	$6,000	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND KIDS COUNT
ONE UNION STATION	PROVIDENCE	RI	02903	061485449	$154,410	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND PBS FOUNDATION
50 PARK LANE	PROVIDENCE	RI	02907	222859005	$5,925	$0	DESIGNATED DONATION/GRANT
RHODE ISLAND PUBLIC RADIO
ONE UNION STATION	PROVIDENCE	RI	02903	050498502	$39,389	$0	DESIGNATED DONATION/GRANT
RHODE ISLANDERS SPONSORING EDUCATION (RISE)
11 S ANGELL STREET	PROVIDENCE	RI	029065206	061470525	$11,090	$0	DESIGNATED DONATION/GRANT
RI FOUNDATION
ONE UNION STATION	PROVIDENCE	RI	02903	222604963	$177,200	$0	DESIGNATED DONATION/GRANT
RI FOUNDATION - STARKWEATHER
ONE UNION STATION	PROVIDENCE	RI	02903	222604963	$7,884	$0	DESIGNATED DONATION/GRANT
RI INSTITUTE FOR LABOR STUDIES & RESEARCH
1540 PONTIAC AVENUE - SUITE A	CRANSTON	RI	02920	050387211	$10,147	$0	DESIGNATED DONATION/GRANT
RI LEGAL SERVICES INC
56 PINE ST SUITE 400	PROVIDENCE	RI	029032819	050318596	$12,784	$0	DESIGNATED DONATION/GRANT
RI PHILHARMONIC ORCHESTRA & MUSIC SCHOOL
667 WATERMAN AVENUE	EAST PROVIDENCE	RI	029141712	050267451	$25,523	$0	DESIGNATED DONATION/GRANT
RI SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS
186 AMARAL ST	RIVERSIDE	RI	02915	050262716	$15,771	$0	DESIGNATED DONATION/GRANT
RIVERZEDGE ARTS PROJECT
196 SECOND AVENUE	WOONSOCKET	RI	02895	134206227	$86,376	$0	DESIGNATED DONATION/GRANT
ROBERT POTTER LEAGUE FOR ANIMALS INC
186 AMARAL STREET	RIVERSIDE	RI	02915	050301553	$29,309	$0	DESIGNATED DONATION/GRANT
ROGER WILLIAMS UNIVERSITY
ONE OLD FERRY ROAD	BRISTOL	RI	028092921	050277222	$81,158	$0	DESIGNATED DONATION/GRANT
RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND
45 GAY STREET	PROVIDENCE	RI	02905	222760752	$38,126	$0	DESIGNATED DONATION/GRANT
SAINT MARY ACADEMY - BAY VIEW
3070 PAWTUCKET AVENUE	RIVERSIDE	RI	02915	050263792	$7,181	$0	DESIGNATED DONATION/GRANT
SALVATION ARMY - RHODE ISLAND STATE OFFICE
386 BROAD STREET	PROVIDENCE	RI	02905	135562351	$8,497	$0	DESIGNATED DONATION/GRANT
SAN MIGUEL SCHOOL
525 BRANCH AVENUE	PROVIDENCE	RI	02904	223232973	$78,520	$0	DESIGNATED DONATION/GRANT
SAVE THE BAY INC
100 SAVE THE BAY DRIVE	PROVIDENCE	RI	02905	050343046	$35,753	$0	DESIGNATED DONATION/GRANT
SCHOLARSHIP FOUNDATION OF EAST PROVIDENCE INC
P O BOX 154438	EAST PROVIDENCE	RI	02915	237007104	$5,645	$0	DESIGNATED DONATION/GRANT
SHRI SERVICE CORPS
P O BOX 5466	PAWTUCKET	RI	02862	455468680	$5,005	$0	DESIGNATED DONATION/GRANT
SHULTZS GUEST HOUSE SERVICES INC
7 BURGESS LANE	DEDHAM	MA	02026	472697761	$12,500	$0	DESIGNATED DONATION/GRANT
SMITH HILL COMMUNITY DEVELOPMENT CORPORATION
400 SMITH STREET	PROVIDENCE	RI	02908	050466422	$20,000	$0	DESIGNATED DONATION/GRANT
SOCIAL ENTERPRISE GREENHOUSE
10 DAVOL SQUAREUARE - SUITE 100	PROVIDENCE	RI	02903	260163730	$386,960	$0	DESIGNATED DONATION/GRANT
SOJOURN COLLEGIATE MINISTRY INC
539 W COMMERCE STREET	DALLAS	TX	75208	205378781	$5,100	$0	DESIGNATED DONATION/GRANT
SOJOURNER HOUSE INC
386 SMITH STREET	PROVIDENCE	RI	02908	050370419	$91,494	$0	DESIGNATED DONATION/GRANT
SOPHIA ACADEMY
582 ELMWOOD AVENUE	PROVIDENCE	RI	02907	311736069	$9,231	$0	DESIGNATED DONATION/GRANT
SOUTH COUNTY HEALTH
100 KENYON AVENUE	WAKEFIELD	RI	02879	050259093	$14,600	$0	DESIGNATED DONATION/GRANT
SOUTHERN RHODE ISLAND CONSERVATION DISTRICT
PO BOX 1636	KINGSTON	RI	02881	050396550	$85,250	$0	DESIGNATED DONATION/GRANT
SOUTHPOINTE CHRISTIAN CHURCH
200 PETTACONSETT AVENUE	WARWICK	RI	02888	453065348	$14,630	$0	DESIGNATED DONATION/GRANT
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREET	PROVIDENCE	RI	029071031	050394224	$13,310	$0	DESIGNATED DONATION/GRANT
SPECIAL OLYMPICS RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAY	SMITHFIELD	RI	02917	050377867	$13,189	$0	DESIGNATED DONATION/GRANT
SPENCER EDUCATIONAL FOUNDATION
PO BOX 23613	NEW YORK	NY	100873613	581420617	$7,500	$0	DESIGNATED DONATION/GRANT
ST MARTINS PARISH
50 ORCHARD AVENUE	PROVIDENCE	RI	02906	050260679	$16,000	$0	DESIGNATED DONATION/GRANT
ST JOHN'S EPISCOPAL CHURCH
191 COUNTY ROAD	BARRINGTON	RI	02806	050312377	$8,500	$0	DESIGNATED DONATION/GRANT
ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	$17,132	$0	DESIGNATED DONATION/GRANT
ST MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUE	NORTH PROVIDENCE	RI	02911	050213340	$9,360	$0	DESIGNATED DONATION/GRANT
ST PATRICK ACADEMY
244 SMITH STREET	PROVIDENCE	RI	02908	050348697	$7,269	$0	DESIGNATED DONATION/GRANT
STAND UP FOR ANIMALS
33 LARRY HIRSCH LANE - SUITE B	WESTERLY	RI	02891	352175841	$9,898	$0	DESIGNATED DONATION/GRANT
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARD	STATEN ISLAND	NY	10306	020554654	$8,712	$0	DESIGNATED DONATION/GRANT
TEACH FOR AMERICA - RHODE ISLAND
166 VALLEY SUITEET BLDG 6M SUITE	PROVIDENCE	RI	02909	133541913	$5,100	$0	DESIGNATED DONATION/GRANT	105
TEMPLE BETH-EL
70 ORCHARD AVENUE	PROVIDENCE	RI	02906	050264805	$14,734	$0	DESIGNATED DONATION/GRANT
TEMPLE EMANU-EL
99 TAFT AVENUE	PROVIDENCE	RI	02906	050259273	$10,450	$0	DESIGNATED DONATION/GRANT
THE ARC OF BLACKSTONE VALLEY
500 PROSPECT STREET	PAWTUCKET	RI	02860	050300152	$8,015	$0	DESIGNATED DONATION/GRANT
THE ECONOMIC PROGRESS INSTITUTE
600 MOUNT PLEASANT AVENUE 9	PROVIDENCE	RI	02908	320295517	$84,824	$0	DESIGNATED DONATION/GRANT
THE FLY INITIATIVE
10 DAVOL SQUARE SUITE 100	PROVIDENCE	RI	02903	464897451	$5,050	$0	DESIGNATED DONATION/GRANT
THE HAITIAN PROJECT
P O BOX 6891	PROVIDENCE	RI	02940	222700013	$9,490	$0	DESIGNATED DONATION/GRANT
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
GRAND CENTRAL STATION - P O BOX	NEW YORK	NY	10163	134141945	$30,372	$0	DESIGNATED DONATION/GRANT	4777
THE MILAGROS PROJECT
80 MAIN STREET	MANVILLE	RI	02838	874481728	$75,000	$0	DESIGNATED DONATION/GRANT
THE MIRIAM HOSPITAL FOUNDATION
P O BOX H	PROVIDENCE	RI	02901	050377502	$32,945	$0	DESIGNATED DONATION/GRANT
THE NATURE CONSERVANCY
159 WATERMAN STREET	PROVIDENCE	RI	02906	530242652	$37,430	$0	DESIGNATED DONATION/GRANT
THE OCEAN COMMUNITY YMCA
95 HIGH STREET	WESTERLY	RI	02891	050268126	$28,143	$0	DESIGNATED DONATION/GRANT
THE OPPORTUNITY NETWORK
85 BROAD STREET 6TH FLOOR	NEW YORK	NY	10004	431984494	$6,000	$0	DESIGNATED DONATION/GRANT
THE PLACE OF FORSYTH COUNTY INC
2550 THE PLACE CIRCLE	CUMMING	GA	30040	582355072	$30,000	$0	DESIGNATED DONATION/GRANT
THE PRESERVATION SOCIETY OF NEWPORT COUNTY
424 BELLEVUE AVENUE	NEWPORT	RI	02840	050252708	$10,165	$0	DESIGNATED DONATION/GRANT
THE TOMORROW FUND
593 EDDY STREET - POB BUILDING -	PROVIDENCE	RI	02903	050450569	$28,277	$0	DESIGNATED DONATION/GRANT	SUITE 422
THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT
79 UPPER COLLEGE RD	KINGSTON	RI	02881	056014351	$20,006	$0	DESIGNATED DONATION/GRANT
THOMAS BECKET FOUNDATION
PO BOX 2560	PROVIDENCE	RI	02906	237024626	$20,000	$0	DESIGNATED DONATION/GRANT
THOMPSON ISLAND OUTWARD BOUND
P O BOX 127	BOSTON	MA	021270002	043027900	$30,000	$0	DESIGNATED DONATION/GRANT
TOMAQUAG INDIAN MEMORIAL MUSEUM
390 A SUMMIT ROAD	EXETER	RI	02822	050352796	$81,540	$0	DESIGNATED DONATION/GRANT
TOWN OF PALM BEACH UNITED WAY INC
44 COCOANUT ROW SUITE M201	PALM BEACH	FL	33480	590637885	$10,000	$0	DESIGNATED DONATION/GRANT
TRI-COUNTY COMMUNITY ACTION AGENCY
11 EMANUEL STREET	NORTH PROVIDENCE	RI	02911	050309695	$83,417	$0	DESIGNATED DONATION/GRANT
TRINITY REPERTORY COMPANY
201 WASHINGTON STREET	PROVIDENCE	RI	02903	222547262	$11,992	$0	DESIGNATED DONATION/GRANT
TRUSTEES OF DARTMOUTH COLLEGE
GIFT RECORDING OFFICE6066	HANOVER	NH	037554400	020222111	$13,750	$0	DESIGNATED DONATION/GRANT	DEVELOPMENT OFFICE
UFCW LOCAL 328 CHARITABLE FDTN
278 SILVER SPRING STREET	PROVIDENCE	RI	02904	200678926	$7,520	$0	DESIGNATED DONATION/GRANT
UNICEF USA
3 UNITED NATIONS PLAZA	NEW YORK	NY	10017	131760110	$30,425	$0	DESIGNATED DONATION/GRANT
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
ONE CATHEDRAL SQUARE	PROVIDENCE	RI	02903	530196617	$5,874	$0	DESIGNATED DONATION/GRANT
UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT
30 LAUREL STREET	HARTFORD	CT	06106	060646653	$6,806	$0	DESIGNATED DONATION/GRANT
UNITED WAY OF MASSACHUSETTS BAY
PO BOX 520	BEVERLY	MA	019150420	042382233	$13,405	$0	DESIGNATED DONATION/GRANT
UNITED WAY OF RHODE ISLAND
50 VALLEY STREET	PROVIDENCE	RI	02909	050276059	$60,468	$0	DESIGNATED DONATION/GRANT
UNITED WAY OF TRI-COUNTY INC
46 PARK STREET	FRAMINGHAM	MA	017026652	042104231	$6,374	$0	DESIGNATED DONATION/GRANT
UNIVERSITY OF HARTFORD
200 BLOMFIELD AVENUE	WEST HARTFORD	CT	061179950	060731360	$5,500	$0	DESIGNATED DONATION/GRANT
UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION INC
615 EAST AVENUE N	LA CROSSE	WI	54601	391145116	$10,000	$0	DESIGNATED DONATION/GRANT
VERMONT FOODBANK
33 PARKER ROAD	BARRE	VT	05641	223021942	$8,494	$0	DESIGNATED DONATION/GRANT
VISITING NURSE HOME AND HOSPICE
1184 EAST MAIN ROAD	PORTSMOUTH	RI	02871	050258915	$8,100	$0	DESIGNATED DONATION/GRANT
WATERFIRE PROVIDENCE
475 VALLEY STREET	PROVIDENCE	RI	02908	222951612	$25,926	$0	DESIGNATED DONATION/GRANT
WELLESLEY COLLEGE
106 CENTRAL STREET	WELLESLEY	MA	02481	042103637	$14,050	$0	DESIGNATED DONATION/GRANT
WEST BAY COLLABORATIVE
144 BIGNALL STREET	WARWICK	RI	02888	050460855	$10,000	$0	DESIGNATED DONATION/GRANT
WESTBAY COMMUNITY ACTION INC
487 JEFFERSON BOULEVARD	WARWICK	RI	02886	050311985	$38,004	$0	DESIGNATED DONATION/GRANT
WESTERLY AREA REST MEALS - WARM INC
56 SPRUCE STREET	WESTERLY	RI	02891	222887878	$15,154	$0	DESIGNATED DONATION/GRANT
WGBH
ONE GUEST STREET	BOSTON	MA	02135	043312069	$17,225	$0	DESIGNATED DONATION/GRANT
WHAT IF FOUNDATION
1569 SOLANO AVENUE 192	BERKELEY	CA	94707	912121669	$6,000	$0	DESIGNATED DONATION/GRANT
WHEELER SCHOOL
216 HOPE STREET	PROVIDENCE	RI	02906	050259101	$12,053	$0	DESIGNATED DONATION/GRANT
WOLF SCHOOL
215 FERRIS AVENUE	EAST PROVIDENCE	RI	02916	050506471	$7,050	$0	DESIGNATED DONATION/GRANT
WOMEN & INFANTS HOSPITAL
101 DUDLEY STREET	PROVIDENCE	RI	02905	050258937	$7,250	$0	DESIGNATED DONATION/GRANT
WOMEN'S REFUGEE CARE
570 BROAD STREET SUITE 103	PROVIDENCE	RI	02907	474084932	$75,068	$0	DESIGNATED DONATION/GRANT
WOOD RIVER HEALTH SERVICES INC
823 MAIN STREET	HOPE VALLEY	RI	02832	050378071	$14,636	$0	DESIGNATED DONATION/GRANT
WOONASQUATUCKET RIVER WATERSHED COUNCIL
45 EAGLE STREET SUITE 202	PROVIDENCE	RI	02909	050519694	$8,249	$0	DESIGNATED DONATION/GRANT
WORLD HOPE INTERNATIONAL INC
1330 BRADDOCK PLACE	ALEXANDRIA	VA	22314	351985485	$22,000	$0	DESIGNATED DONATION/GRANT
XAVERIAN BROTHERS HIGH SCHOOL
800 CLAPBOARDTREE STREET	WESTWOOD	MA	02090	042314036	$26,114	$0	DESIGNATED DONATION/GRANT
YANKEE GOLDEN RETRIEVER RESCUE INC
P O BOX 808	HUDSON	MA	01749	042857191	$8,075	$0	DESIGNATED DONATION/GRANT
YMCA OF NEWPORT COUNTY
792 VALLEY ROAD	MIDDLETOWN	RI	02842	050258916	$10,813	$0	DESIGNATED DONATION/GRANT
YOUTH IN ACTION INC
672 BROAD STREET	PROVIDENCE	RI	02907	050495230	$78,339	$0	DESIGNATED DONATION/GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	281	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DESIGNATIONS TOTALING $10,659,842 PROVIDED TO 501(C)3 AGENCIES IN THE UNITED STATES. INCLUDED IN THIS TOTAL ARE PAYMENTS TO ALL AGENCIES, INCLUDING THOSE THAT RECEIVED $5,000 OR MORE IN PAYMENTS. IN SEVERAL INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATIONS AND PROGRAM GRANT FUNDING. FOR PROGRAM GRANT FUNDING, UNITED WAY OF RI APPLIES A TRANSPARENT OPEN INVITATION AND BID PROCESS PRIOR TO AWARDING FUNDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES AN EXPLANATION OF THE PROPOSED USE AND EXPECTED RESULTS FROM THE USE OF THE FUNDS. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE COMPRISED OF COMMUNITY LEADERS AND UNITED WAY OF RI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSALS AND DETERMINES THOSE THAT WILL PROVIDE THE BEST RETURN ON INVESTMENT FOR THE COMMUNITY. AGENCIES THAT APPLY ARE REVIEWED FOR THEIR PROPOSAL AND A FINANCIAL REVIEW OF THE AGENCY IS COMPLETED BY THE COMMITTEE TO GAIN A LEVEL OF ASSURANCE THAT THE AWARDED AGENCIES WILL FOLLOW SOUND FISCAL POLICIES. RECOMMENDATIONS BY THE COMMITTEE ARE PRESENTED TO THE UNITED WAY OF RI BOARD OF DIRECTORS, WHO THEN VOTE AND HAVE FINAL AUTHORIZATION ON AWARDING PROGRAM GRANTS. AGENCIES THAT ARE AWARDED PROGRAM GRANTS ARE REQUIRED TO SIGN A WRITTEN CONTRACT WITH UNITED WAY OF RI, WHICH STIPULATES THE TERMS AND CONDITIONS OF THE PROGRAM GRANT. GRANTEES ARE REQUIRED TO PROVIDE UNITED WAY OF RI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING WAS UTILIZED AND REPORT ON THE OUTCOMES ACHIEVED. THESE AGENCIES ARE ALSO REQUIRED TO PROVIDE A FINAL REPORT TO THE UNITED WAY OF RI . THE FINAL REPORT VERIFIES THAT ALL FUNDS HAVE BEEN USED FOR THE INTENDED PURPOSES, AND AN ASSESSMENT IS COMPLETED OF THE ACTUAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS IN THE INITIAL APPLICATION AND SIGNED PROGRAM GRANT CONTRACT. FOR BOTH PROGRAM GRANTS AND DONOR DESIGNATIONS, BEFORE UNITED WAY OF RI DISBURSES ANY FUNDS TO AGENCIES, THE AGENCIES ARE FIRST SCREENED BY UNITED WAY OF RI TO VERIFY 1) THE AGENCY IS AN IRS CODE SEC. 501(C)3 PUBLIC CHARITY AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CORTNEY NICOLATO
PRESIDENT & CEO	$269,155	$0	$24,282	$0	$0	$0	$8,460	$0	$21,565	$0	$323,462	$0	$0	$0
ROBERT BUSH
CHIEF OPERATIONS OFFICER	$158,687	$0	$2,000	$0	$0	$0	$0	$0	$21,565	$0	$182,252	$0	$0	$0
MARY ANN CANAVAN
CHIEF FINANCIAL OFFICER	$132,761	$0	$2,000	$0	$0	$0	$4,269	$0	$18,273	$0	$157,303	$0	$0	$0
LARRY WARNER
CHIEF IMPACT & EQUITY OFFICER	$150,300	$0	$2,000	$0	$0	$0	$2,593	$0	$1,470	$0	$156,363	$0	$0	$0
LYNN CORWIN
EXECUTIVE ADVISOR, STRATEGIES INT.	$119,794	$0	$2,000	$0	$0	$0	$7,755	$0	$21,542	$0	$151,091	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1B	POLICY IS DISCUSSED ON AN ONGOING BASIS WITH THE BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETINGS.
PART I, LINE 3	FOR THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE). QUESTION #15A.
SCHEDULE J, PART II - COMPENSATION FOR PRESIDENT AND CEO	THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON REPORTING CALENDAR YEAR PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH 2022 W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS.
SCHEDULE J, PART II COLUMN D:	NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL INSURANCE, LIFE, AND LONG-TERM DISABILITY INSURANCE, AND COMPANY MATCH ON THE 403(B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY OF RI EMPLOYEES.
SCHEDULE J, PART II COLUMN E:	TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR DATA.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	51	ContributionCnt
Noncash Contributions Rpt F990	$668,132	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAILED REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UNITED WAY OF RI. THE AUDIT COMMITTEE IS RESPONSIBLE FOR ENSURING THAT MANAGEMENT HAS COMPLETED ITS FORM 990 TO FULLY COMPLY WITH IRS REGULATIONS AND THAT THE PRESENTATION OF THE AUDITED REPORTS FAIRLY PRESENT IN ALL MATERIAL RESPECTS THE FINANCIAL CONDITION AND OPERATIONAL RESULTS OF UNITED WAY OF RI. EXECUTIVE MANAGEMENT IS RESPONSIBLE FOR THE ACTUAL RESULTS. THE AUDIT COMMITTEE MET WITH MANAGEMENT AND ITS CPA FIRM, KAHN, LITWIN & RENZA (KLR), TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE WITH MANAGEMENT AND KLR. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTES AND RECOMMENDS THAT THE FINAL FORM 990 BE SUBMITTED. IN ADDITION TO PROVIDING EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE FINAL FORM 990, PRIOR TO ITS IRS FILING, A FORMAL SUMMARY IS GIVEN TO THE BOARD OF DIRECTORS BY MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, MANAGEMENT POSTS AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UNITEDWAYRI.ORG) FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS OR DUALITIES OF INTEREST. THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN AND RETURN THE FORM TO THE STAFF ETHICS OFFICER. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO ENSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTIONS TO UNITED WAY OF RI POLICY ARE ADDRESSED BY THE ETHICS COMMITTEE WITH THE EMPLOYEE OR BOARD MEMBER INVOLVED; THESE EXCEPTIONS ARE DOCUMENTED IN A WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEE CHAIR THEN REPORTS OUT IN SUMMARY TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	FORM 990, PART VI, SECTION B, LINE 15A: BOARD OF DIRECTORS OVERSIGHT, CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, STAFF, AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS WITHOUT STAFF PRESENT. COMPARATIVE SALARY DATA: THE COMPENSATION AND BENEFITS COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION OF MORE THAN TEN COMPARABLE ORGANIZATIONS, CAPTURING NATIONAL, REGIONAL, AND LOCAL COMPENSATION DATA FOR SIMILARLY SIZED ORGANIZATIONS. PERFORMANCE-BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE COMPENSATION AND BENEFITS COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN AN EXECUTIVE SESSION (AS NOTED ABOVE, COMPENSATION DECISIONS ARE OVERSEEN BY THE SAME GROUP). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO PROVIDE WRITTEN INPUT ON THE CEO'S PERFORMANCE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, IN ADDITION TO DOCUMENTED DETAIL THAT GUIDES THE AWARD OF A BONUS, IF ANY. THE DISCUSSION AND BONUS AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION. FORM 990, PART VI, SECTION B, LINE 15B: THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE-SIZED ORGANIZATIONS CONSISTENT WITH THE CEO COMPENSATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	UNITED WAY OF RI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UNITED WAY OF RI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UNITED WAY OF RI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	50 VALLEY LAND CONDOMINIUM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY ST	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Field	Value	IRS element (for citing)
EIN	470984891	EIN
Primary Activities	LAND-ONLY CONDOMINIUM	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND INCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	0.70000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd