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RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE (EIN 05-0384580)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349302084
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-17T11:02:14-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050392605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SCORPIO & CERILLIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050384580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHODE ISLAND COALITION AGAINST DOMESTICBusinessNameLine1Txt
Business Name Line2VIOLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRHODBusinessNameControlTxt
Phone4014679940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 POST ROADAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02888ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA HARRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4014679940PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONYA HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 POST ROAD SUITE 102AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02888ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,249,911GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICADV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE RICADV IS TO ELIMINATE DOMESTIC VIOLENCE IN RHODE ISLAND. OUR MISSION IS TO SUPPORT AND ENHANCE THE WORK OF OUR MEMBER AGENCIES AND TO PROVIDE LEADERSHIP ON THE ISSUE OF DOMESTIC VIOLENCEActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,659,209PYContributionsGrantsAmt
CY Contributions Grants$5,191,258CYContributionsGrantsAmt
PY Program Service Revenue$61,588PYProgramServiceRevenueAmt
CY Program Service Revenue$39,535CYProgramServiceRevenueAmt
PY Investment Income$49,841PYInvestmentIncomeAmt
CY Investment Income$18,443CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$13,334CYOtherRevenueAmt
PY Total Revenue$4,770,638PYTotalRevenueAmt
CY Total Revenue$5,235,902CYTotalRevenueAmt
PY Grants And Similar Paid$3,327,163PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,569,721CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$773,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$977,231CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$568,212PYOtherExpensesAmt
CY Other Expenses$688,426CYOtherExpensesAmt
PY Total Expenses$4,669,338PYTotalExpensesAmt
CY Total Expenses$5,235,378CYTotalExpensesAmt
PY Revenues Less Expenses$101,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$524CYRevenuesLessExpensesAmt
Total Assets BOY$2,129,309TotalAssetsBOYAmt
Total Assets EOY$2,053,444TotalAssetsEOYAmt
Total Liabilities BOY$916,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$835,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,212,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,217,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE RICADV IS TO ELIMINATE DOMESTIC VIOLENCE IN RHODE ISLAND OUR MISSION IS TO SUPPORT AND ENHANCE THE WORK OF OUR MEMBER AGENCIES AND TO PROVIDE LEADERSHIP ON THE ISSUE OF DOMESTIC VIOLENCEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,569,721ExpenseAmt
Grant$3,569,721GrantAmt
Revenue$19,500RevenueAmt
DescSUPPORT TO MEMBER AGENCIES- TO PASS THROUGH FUNDS FROM FEDERAL GRANTORS SUCH AS THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE US DEPARTMENT OF JUSTICE TO AGENCIES THAT PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$548,129ExpenseAmt
Revenue$12,150RevenueAmt
DescCOMMUNICATIONS- TO EDUCATE THE COMMUNITY ABOUT THE PREVALENCE AND THE DYNAMICS OF DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO PREVENT DOMESTIC VIOLENCEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$378,918ExpenseAmt
DescPUBLIC POLICY- TO PLAN FOR THE COMPREHENSIVE CONSISTENT PROVISION OF QUALITY SERVICES THROUGHOUT THE STATE INCLUDING PROGRAM DEVELOPMENT AND TECHNICAL ASSISTANCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$542,906ExpenseAmt
DescDOMESTIC VIOLENCE PREVENTION AND SISTERS OVERCOMING ABUSIVE RELATIONSHIP (SOAR) PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$542,906TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,039,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4014679940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 POST ROADAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02888ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANET MARCANTONIO
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
RAMONA RODRIQUEZ-MEJIA
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
TONI MARIE GOMES
TREASURER1.50Yes (X)Yes (X)$0$0$0
KYLE BENNET
SECRETARY1.50Yes (X)Yes (X)$0$0$0
VANESSA VOLZ
MEMBER1.50Yes (X)$0$0$0
MICHELE WILCOX
MEMBER1.50Yes (X)$0$0$0
JUDY EARLE
MEMBER1.50Yes (X)$0$0$0
MARY RODA
MEMBER1.50Yes (X)$0$0$0
RILWAN FEYISITAN JR
MEMBER1.50Yes (X)$0$0$0
NEAL MCNAMARA
MEMBER1.50Yes (X)$0$0$0
DAMARIS ROMAN
MEMBER1.50Yes (X)$0$0$0
SERGEANT TERRANCE GREEN
MEMBER1.50Yes (X)$0$0$0
JESSICA WALSH
MEMBER1.50Yes (X)$0$0$0
MAK FALAYE
MEMBER1.50Yes (X)$0$0$0
TONYA HARRIS
EXECUTIVE DIRECTOR40.00Yes (X)$111,834$0$10,488
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,488TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$19,500MembershipDuesAmt
Fundraising$19,200FundraisingAmt
Government Grants$4,994,890GovernmentGrantsAmt
All Other Contributions$157,668AllOtherContributionsAmt
Total Contributions$5,191,258TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$27,922$27,922
ADMINISTRATIVE FEES900099$11,613$11,613
FieldValueIRS element (for citing)
Total Program Service Revenue$39,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,443TotalRevenueColumnAmt
Exclusion$18,443ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,200ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,009FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,009TotalRevenueColumnAmt
Exclusion-$14,009ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$675TotalRevenueColumnAmt
Related Or Exempt Func Income$675RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,235,902TotalRevenueColumnAmt
Related Or Exempt Func Income$40,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,434ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,569,721TotalAmt
Program Services$3,569,721ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,680TotalAmt
Program Services$88,676ProgramServicesAmt
Management And General$38,004ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$719,028TotalAmt
Program Services$670,364ProgramServicesAmt
Management And General$48,664ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,273TotalAmt
Program Services$65,344ProgramServicesAmt
Management And General$4,929ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,250TotalAmt
Program Services$55,125ProgramServicesAmt
Management And General$6,125ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,048TotalAmt
Management And General$6,048ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,670TotalAmt
Program Services$14,936ProgramServicesAmt
Management And General$3,734ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,136TotalAmt
Program Services$52,920ProgramServicesAmt
Management And General$7,216ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,260TotalAmt
Program Services$37,808ProgramServicesAmt
Management And General$9,452ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,980TotalAmt
Program Services$4,784ProgramServicesAmt
Management And General$1,196ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,040TotalAmt
Program Services$8,032ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC AWARENESS$166,094$166,094
CONSULTANTS$129,818$88,276$41,542
INVESTMENT INCOME DISTR$81,750$81,750
PROGRAM SUPPLIES$58,319$58,319

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104,311TotalAmt
Program Services$77,525ProgramServicesAmt
Management And General$26,786ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,235,378TotalAmt
Program Services$5,039,674ProgramServicesAmt
Management And General$195,704ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,430BOYAmt
EOY$343,561EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,800BOYAmt
EOY$202,371EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$852,201BOYAmt
EOY$715,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,060BOYAmt
EOY$9,726EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,219BOYAmt
EOY$25,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,409LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,061LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,812BOYAmt
EOY$36,348EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$764,807BOYAmt
EOY$698,757EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$141,980BOYAmt
EOY$21,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,129,309BOYAmt
EOY$2,053,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,987BOYAmt
EOY$91,363EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$668,869BOYAmt
EOY$592,489EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$130,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$141,980BOYAmt
EOY$21,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$916,836BOYAmt
EOY$835,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,473BOYAmt
EOY$1,217,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,212,473BOYAmt
EOY$1,217,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,129,309BOYAmt
EOY$2,053,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,940NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,394,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,274,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,681,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,639,709CurrentTaxYearMinus1YearAmt
Current Tax Year$5,171,758CurrentTaxYearAmt
Total$22,161,774TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,394,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,274,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,681,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,639,709CurrentTaxYearMinus1YearAmt
Current Tax Year$5,171,758CurrentTaxYearAmt
Total$22,161,774TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$22,161,774PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,447CurrentTaxYearMinus1YearAmt
Current Tax Year$18,443CurrentTaxYearAmt
Total$73,870TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$675CurrentTaxYearAmt
Total$24,647TotalAmt
FieldValueIRS element (for citing)
Total Support$22,260,291TotalSupportAmt
Gross Receipts Rltd Activities$386,437GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$6,000DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$6,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEXPENSES TOTALING $6,000 REPRESENT THE STAFF TIME INVOLVED IN THE ACTIVITES NOTED ABOVEExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,128OtherCostOrOtherBasisAmt
Depreciation$67,991DepreciationAmt
Book Value$24,137BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,281OtherCostOrOtherBasisAmt
Depreciation$2,070DepreciationAmt
Book Value$12,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,348TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,248,803TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,940NetUnrealizedGainsInvstAmt
Other Revenue$14,009OtherRevenueAmt
Revenue Not Reported$18,949RevenueNotReportedAmt
Revenue Subtotal$5,229,854RevenueSubtotalAmt
Investment Expenses Not Incld$6,048InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,048RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,235,902TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,243,339TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,009OtherExpensesIncludedAmt
Expenses Not Reported$14,009ExpensesNotReportedAmt
Expenses Subtotal$5,229,330ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,048InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,048ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,235,378TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION IS THE FISCAL AGENT FOR A NONPROFIT AGENCY. THE ORGANIZATION RECEIVES AND DISBURSES FUNDS ON BEHALF OF THIS AGENCY. THE ORGANIZATION IS HOLDING FUNDS OF $21,655 AT JUNE 30, 2020.
PART X, LINE 2:THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIALS STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,009.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 14,009.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event140TH ANNIVERSARY EVENTEvent1Nm
Gross Receipts Event1$19,200GrossReceiptsEvent1Amt
Charitable Contri Event1$19,200CharitableContriEvent1Amt
Other Direct Expenses Event1$14,009OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,200GrossReceiptsTotalAmt
Charitable Contributions Tot$19,200CharitableContributionsTotAmt
Oth Direct Expnss Total Events$14,009OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,009DirectExpenseSummaryEventsAmt
Net Income Summary-$14,009NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ELIZABTH BUFFUM CHACE CENTER
PO BOX 9476WARWICKRI02886050384053501(C)(3)$487,337FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
WOMEN'S RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES
114 TOURO STREETNEWPORTRI02840050381031501(C)(3)$778,950FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
SOJOURNER HOUSE INC
386 SMITH STREETPROVIDENCERI02908050370419501(C)(3)$518,428FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
BLACKSTONE VALLEY ADVOCACY CENTER
PO BOX 5643PAWTUCKETRI02862050460224501(C)(3)$832,472FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREETWAKEFIELDRI02879050377538501(C)(3)$336,916FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
DAY ONE
100 MEDWAY STREETPROVIDENCERI02903050385696501(C)(3)$81,275FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
PROGRESO LATINO
626 BROAD STREETCENTRAL FALLSRI02863050380608501(C)(3)$60,132FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
YWCA OF RHODE ISLAND
514 BLACKSTONE STREETWOONSOCKETRI02895050310596501(C)(3)$26,010FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
CROSSROADS RHODE ISLAND
160 BROAD STREETPROVIDENCERI02903050259094501(C)(3)$356,609FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
CENTER FOR SOUTHEAST ASIANS
270 ELMWOOD AVENUEPROVIDENCERI02907222914654501(C)(3)$11,500FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501(C)(3)$12,500FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
MEETING STREET
100 EDDY STREETPROVIDENCERI02905050269232501(C)(3)$10,000FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
ARISE
$10,000FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
JODI GLASS
$12,500FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
NONVIOLENCE INSTITUTE
265 OXFORD STREETPROVIDENCERI02905050517863501(C)(3)$2,000FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
NOWELL ACADEMY
133 DELAINE STREETPROVIDENCERI02909462385806501(C)(3)$25,142FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
PARTNERSHIP FOR PROVIDENCE PARKS
11 WEST DRIVEPROVIDENCERI02904461154583501(C)(3)$7,950FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JESSICA WALSH
MEMBER OF THE BOARD OF DIRECTORS$778,950GRANTS PASSED THROUGH TO WOMEN'S RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES IN WHICH JESSICA WALSH IS THE EXECUTIVE DIRECTOR.0
MICHELLE WILCOX
MEMBER OF THE BOARD OF DIRECTORS$356,609GRANTS PASSED THROUGH TO CROSSROADS RHODE ISLAND IN WHICH MICHELLE WILCOX IS THE CHIEF OPERATING OFFICER.0
TONI MARIE GOMES
TREASURER OF THE BOARD OF DIRECTORS$834,118GRANTS PASSED THROUGH TO BLACKSTONE VALLEY ADVOCACY CENTER IN WHICH TONI MARIE GOMES IS THE EXECUTIVE DIRECTOR.0
JUDITH EARLE
MEMBER OF THE BOARD OF DIRECTORS$487,337GRANTS PASSED THROUGH TO ELIZABETH BUFFUM CHACE CENTER IN WHICH JUDITH EARLE IS THE EXECUTIVE DIRECTOR.0
VANESSA VOLZ
MEMBER OF THE BOARD OF DIRECTORS$518,428GRANTS PASSED THROUGH TO SOJOURNER HOUSE, INC IN WHICH VANESSA VOLZ IS THE EXECUTIVE DIRECTOR.0
MARY RODA
MEMBER OF THE BOARD OF DIRECTORS$340,162GRANTS PASSED THROUGH TO DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY IN WHICH MARY RODA IS THE EXECUTIVE DIRECTOR.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBER ORGANIZATIONS PROVIDE SERVICES TO ASSIST INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND RECEIVE PASS THROUGH GRANT FUNDING FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE MEMBERS BEFORE FILING. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE REMAINING BOARD MEMBERS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT ALL STAFF AND BOARD MEMBERS READ, UNDERSTAND, AND SIGN THE CONFLICT OF INTEREST POLICY. THE SIGNED FORMS ARE KEPT IN THE OFFICE FILE CABINET. THE BOARD PRESIDENT IS RESPONSIBLE FOR ENSURING THAT BEFORE ANY VOTE IS MADE BY THE BOARD OF DIRECTORS THAT ANY CONFLICTS ARE DISCLOSED PRIOR TO THE VOTE, AND RECORDED IN THE MINUTES BY THE SECRETARY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES ANNUAL PERFORMANCE REVIEWS AND SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE, WHICH OVERSEES THE PROCESS ANNUALLY AND BRINGS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CHAIR OF THE PERSONNEL COMMITTEE COORDINATED THIS YEAR'S PROCESS, WHICH HAS A 360 REVIEW PROCESS AND INVOLVED COMPARABILITY DATA AND INPUT FROM A NUMBER OF PEOPLE WHO WORK WITH AND FOR THE EXECUTIVE DIRECTOR. OTHER KEY EMPLOYEES HAVE THEIR COMPENSATION REVIEWED ANNUALLY USING THE SAME 360 REVIEW PROCESS THAT IS COORDINATED BY THEIR DIRECT SUPERVISOR AND OVERSEEN BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT IS POSTED ON THE ORGANIZAION'S WEBISTE.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.