GROW SMART RHODE ISLAND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GROW SMART RHODE ISLAND (EIN 05-0499148)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202143199349303969
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T08:46:38-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO & CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050499148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GROW SMART RHODE ISLAND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GROW	BusinessNameControlTxt
Phone	4012735711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	144 WESTMINSTER STREET NO 303	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	J SCOTT WOLF	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4012735711	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	J	PersonFirstNm
Person Last	SCOTT WOLF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PATRICIA M CERILLI	PreparerPersonNm
PTIN	P01598123	PTIN
Phone	4017513860	PhoneNum
Preparation	2021-11-10	PreparationDt

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	J SCOTT WOLF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	144 WESTMINSTER STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$578,566	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GROWSMARTRI.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	PROMOTING SUSTAINABLE ECONOMIC GROWTH AND QUALITY OF PLACE; EDUCATING THE PUBLIC ON GROWTH AND DEVELOPMENT POLICY OPTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$456,363	PYContributionsGrantsAmt
CY Contributions Grants	$453,504	CYContributionsGrantsAmt
PY Program Service Revenue	$140,095	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,900	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,161	PYOtherRevenueAmt
CY Other Revenue	$79,162	CYOtherRevenueAmt
PY Total Revenue	$599,619	PYTotalRevenueAmt
CY Total Revenue	$578,566	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$508,129	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$501,048	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$130,968	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,912	PYOtherExpensesAmt
CY Other Expenses	$108,519	CYOtherExpensesAmt
PY Total Expenses	$601,041	PYTotalExpensesAmt
CY Total Expenses	$609,567	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,422	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$31,001	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,879	TotalAssetsBOYAmt
Total Assets EOY	$111,631	TotalAssetsEOYAmt
Total Liabilities BOY	$74,136	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,336	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,743	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$36,295	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GROW SMART RHODE ISLAND'S MISSION IS TO LEAD AND ENGAGE RHODE ISLANDERS IN ADVANCING NEIGHBORHOOD REVITALIZATION, ENVIRONMENTAL STEWARDSHIP, AND ECONOMIC OPPORTUNITY FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$400,718	ExpenseAmt
Desc	OUTREACH AND COMMUNCATION1) GROW SMART RI CONTINUED ITS STEPPED UP COMMUNICATIONS STRATEGY FOR TWO OVERRIDING PURPOSES A.) TO SUPPORT AN EXPANDED FUNDRAISING CAPACITY, AND B.) TO INCREASE GROW SMART'S INFLUENCE WITH TARGETED OPINION LEADERS, DECISION MAKERS AND THE PUBLIC.2) STAFF INITIALLY ENGAGED THE SERVICES OF THE JAI COMMUNICATIONS GROUP (JAI CG) OF PROVIDENCE IN FEBRUARY, 2015 TO HELP US DEVELOP AND EXECUTE A COMMUNICATIONS STRATEGY TO MAXIMIZE OUR VISIBILITY AND INFLUENCE. OUR STRATEGIES NOW INCLUDE EARNED MEDIA, SOCIAL MEDIA (INCLUDING DIGITAL STORY-TELLING AND ADVERTISING), EMAIL MARKETING,EVENTS AND PAID ADVERTISING.3) EARNED MEDIA: EARNED SIGNIFICANT FREE MEDIA IN 2020 RESULTING FROM PUBLIC POSITIONS THAT GROW SMART RI TOOK IN FAVOR OF STRONGER FOREST CONSERVATION MEASURES, IN OPPOSITION TO POLICIES THAT ENCOURAGE SITING LARGE SOLAR PROJECTS ON FORESTED LAND, IN SUPPORT OF ADOPTION OF A BOLD, VISIONARY TRANSIT MASTER PLAN FOR RI ALONG WITH INCREASED FUNDING FOR BIKE AND PED INFRASTRUCTURE, AND IN OPPOSITION TO AN ILL-ADVISED PROPOSAL TO SUBSTITUTE MULTIPLE SMALL TRANSIT HUBS IN DOWNTOWN PROVIDENCE FOR ONE CENTRALIZED HUB WITH A CRITICAL MASS OF BUS BERTHS, AMENITIES AND EASY TRANSFER OPPORTUNITIES. 4) EMAIL MARKETING: GROW SMART RI HAS BEEN UTILIZING CONSTANT CONTACT SINCE 2003 TO PRODUCE AND DISTRIBUTE NEWSLETTERS, EVENT INVITATIONS (AND RSVP'S), ACTION ALERTS, SURVEYS AND OTHER COMMUNICATIONS TO A LARGE LIST OF SUBSCRIBERS, NOW TOTALING APPROXIMATELY 6,000. 5)POWER OF PLACE SUMMIT: THE SUMMIT, ORIGINALLY PLANNED FOR MARCH 27TH, WAS POSTPONED ON MARCH 10TH DUE TO THE PANDEMIC. ON MAY 5TH, WE ANNOUNCED THAT THE PLENARY WOULD BE VIRTUAL AND FURTHER POSTPONED TO THE FALL WITH THE 16 PLANNED BREAKOUT SESSIONS BEING OFFERED VIA ZOOM EACH WEEK BETWEEN JUNE 3RD AND SEPTEMBER 23RD. STAFF PRODUCED THE WEEKLY WEBINARS IN-HOUSE, WHILE WE ENGAGED A PROFESSIONAL VIDEO PRODUCTION FIRM TO PRODUCE "NETWORK NEWS" QUALITY HALF-DAY FALL PLENARY HELD ON FRIDAY, SEPTEMBER 25TH. KEYNOTE SPEAKERS FOR THAT SESSION INCLUDED E.J. DIONNE, JR. OF THE WASHINGTON POST AND SCOT SPENCER OF THE ANNIE E. CASEY FOUNDATION, WHO ALSO SERVED AT THE TIME AS BOARD CHAIR AT SMART GROWTH AMERICA. EACH KEYNOTE ADDRESS WAS FOLLOWED BY A MODERATED PANEL DISCUSSION WITH THE SPEAKER. SCOTT MACKAY OF THE PUBLIC'S RADIO MODERATED THE PANEL DISCUSSION FOLLOWING E.J. DIONNE'S PRESENTATION AND ALISON BOLOGNA OF NBC10 MODERATED THE DISCUSSION PANEL FOLLOWING SCOT SPENCER'S PRESENTATION. THERE WERE 274 FULL SUMMIT REGISTRANTS, SLIGHTLY MORE THAN HALF A TYPICAL AUDIENCE SIZE FOR AN IN-PERSON POWER OF PLACE SUMMIT. IN ADDITION, THOUGH, THERE WERE 620 PARTICIPANTS IN THE 16 WEEKLY WEBINARS. SMART GROWTH AWARDS WERE ALSO ISSUED DURING THE SUMMIT PLENARY AS FOLLOWS OUTSTANDING SMART GROWTH LEADER AWARD - BILL HATFIELD, MARKET PRESIDENT, BANK OF AMERICA IN RHODE ISLAND OUTSTANDING SMART GROWTH PROJECT AWARD - 122 NORTH MAIN STREET, WOONSOCKET OUTSTANDING SMART GROWTH PLANNING AWARD - GREAT STREETS INITIATIVE AND URBAN TRAIL NETWORK, CITY OF PROVIDENCE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	EDUCATIONIN 2020, GROW SMART RI TRAINED NEARLY 400 LOCAL OFFICIALS AND COMMUNITY STAKEHOLDERS ABOUT A VARIETY OF SMART GROWTH TECHNIQUES, INCLUDING SHAPING STRONGER MAIN STREETS, DEVELOPING ENVIRONMENTALLY FRIENDLY MUNICIPAL SOLAR SITING ORDINANCES AND DOING EFFECTIVE OUTDOOR WINTER PLACE MAKING. OUR TRAINING ALSO INCLUDED GUIDANCE FOR MUNICIPAL OFFICIALS ON HOW TO MAKE SOUND AND LEGALLY DEFENSIBLE LAND USE DECISIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PUBLIC POLICYWE ORGANIZED OUR POLICY AND PROGRAM WORK IN 2020 UNDER THE GOALS DISCUSSED BELOW:A) PROMOTING AN ASSET BASED AND EQUITABLE ECONOMIC DEVELOPMENT STRATEGY FOR RI.SPECIFIC 2020 DELIVERABLES/OUTPUTS ON THIS FRONT HAVE INCLUDED: 1.AS A MEMBER OF THE NORTH ATLANTIC RAIL WORKING GROUP, GROW SMART RI HELPED TO ADVANCE THIS TRANSFORMATIONAL RAIL-ENABLED STRATEGY FOR NORTHEAST ECONOMIC AND COMMUNITY RECOVERY FROM COVID-19. WE HELPED ORGANIZE BRIEFINGS FOR GOVERNORS' OFFICES, STATE DOT'S, THE REGION'S CONGRESSIONAL DELEGATION, CHAMBER OF COMMERCE CEO'S AND ENVIRONMENTAL JUSTICE ORGANIZATIONS. THE $105B CONCEPT WOULD LINK MANY OF THE POST-INDUSTRIAL LEGACY CITIES THROUGHOUT NEW ENGLAND MORE CLOSELY WITH THE REGION'S ECONOMIC POWERHOUSES, BOSTON AND NEW YORK. THE NORTH ATLANTIC RAIL PROPOSAL INCLUDES EACH STATE'S TOP RAIL PRIORITY (R.I.'S IS PVD-BOS RAIL IMPROVEMENTS) AS PHASE I OF A BROADER REGIONAL INVESTMENT. 2.A GROW SMART RI COMMISSIONED STUDY WITH BRYANT UNIVERSITYWAS COMPLETED IN THE FALL OF 2020 AND MEASURED THE ECONOMIC IMPACT OF A SUBSTANTIAL LONG-TERM INCREASE IN PROVIDENCE'S POPULATION. SPECIFICALLY, IT FORECAST IMPACTS OF A SUBSTANTIAL LONG-TERM INCREASE IN THE CITY'S POPULATION ON EMPLOYMENT, GDP, TAX AND FEE COLLECTION AS WELL AS DEMAND FOR HOUSING, K-12 EDUCATION AND KEY PUBLIC SERVICES, INCLUDING POLICE, FIRE AND ADMINISTRATION. WE ANTICIPATE FURTHER DISCUSSION WITH CITY AND STATE OFFICIALS ABOUT THE POLICY CONSIDERATIONS NECESSARY TO REALIZE THE DEMONSTRATED POSITIVE ECONOMIC AND COMMUNITY BENEFITS OF POPULATION GROWTH IN PROVIDENCE. B) INCENTING URBAN AND TOWN CENTER REVITALIZATION: ACHIEVING THOUGHTFUL AND COMPREHENSIVE URBAN AND TOWN CENTER REVITALIZATION IS A MAJOR GROW SMART RI PRIORITY THAT LINKS CLOSELY WITH OUR ECONOMIC DEVELOPMENT WORK. KEY 2020 COMMUNITY REVITALIZATION DELIVERABLES/OUTPUTS FOR US INCLUDED:1.WE LED THE SUCCESSFUL EFFORT TO SECURE ANOTHER ONE-YEAR EXTENSION OF THE STATE HISTORIC TAX CREDIT PROGRAM ("HTC").2.CONTINUED WORKING CLOSELY WITH COMMERCE RI AND THE DEVELOPMENT COMMUNITY TO MAKE IT EASIER FOR SMALL HISTORIC REHAB PROJECTS TO BENEFIT FROM THE REBUILD RI TAX CREDIT PROGRAM.3.EXPLORED THE FEASIBILITY AND DESIRABILITY OF ESTABLISHING A STATE MAIN STREET COORDINATING AND CAPACITY BUILDING PROGRAM FOR RI. STATE PROGRAMS OF THIS SORT EXIST IN APPROXIMATELY 40 OTHER STATES. 4.WE ADVOCATED FOR POLICIES THAT HAVE PROVEN SUCCESSFUL IN MASSACHUSETTS FOR ACCELERATING HOUSING PRODUCTION IN SMART GROWTH LOCATIONS, NAMELY 40 R AND 40 S. WORKING WITH COMMERCE RI, WE WERE SUCCESSFUL IN PERSUADING THEN GOVERNOR RAIMONDO TO INCLUDE 40 S LIKE LEGISLATION IN HER PROPOSED FY '21 BUDGET. THIS LEGISLATION CONTAINS INCENTIVES FOR MUNICIPALITIES TO APPROVE MULTI FAMILY HOUSING DEVELOPMENT IN SMART GROWTH LOCATIONS BY COMPENSATING THESE MUNCIAPLITIES FOR PROVEN ADDITIONAL LOCAL EDUCATION COSTS ASSOCIATED WITH SUCH DEVELOPMENT. WE ARE PLEASED TO REPORT THAT GOVERNOR MCKEE ALSO ENDORSED THIS LEGISLATION AND THAT IT WAS ENACTED IN 2021. C. STRENGTHENING OUR PUBLIC TRANSPORTATION SYSTEM . THIS REMAINS A HIGH GROW SMART RI PRIORITIY, IN PART BECASUE IT HAS SO MANY POSITIVE ECONOMC, HOUSING, PUBLIC HEALTH AND ENVIRONMENTAL RIPPLE EFFECTS. SPECIFIC 2020 DELIVERABLES /OUTPUTS FOR US INCLUDED:1.ENSURED THAT THE THE STATE'S FIRST EVER LONG RANGE TRANSIT MASTER PLAN WAS ADOPTED AND CONTAINED BOLD PROPOSALS FOR A MORE USER FRIENDLY AND EXTENSIVE PUBLIC TRANSIT SYSTEM. WITH A DATA-DRIVEN AND PUBLICLY VETTED BLUEPRINT FOR BETTER TRANSIT, RHODE ISLAND IS NOW WELL POSITIONED TO COMPETE FOR DISCRETIONARY FEDERAL GRANTS AND INFRASTRUCTURE-STIMULUS INVESTMENT RECENTLY ENACTED. 2.NOTABLY, THE CONTROVERSIAL RIDOT-LED MULTI-HUB PROPOSAL FOR DOWNTOWN PROVIDENCE WAS NEITHER CONCEIVED NOR VETTED AS PART OF THE RIPTA-LED TRANSIT MASTER PLANNING PROCESS. GROW SMART RI PLAYED A KEY ROLE IN LEADING THE COMMUNITY OPPOSITION TO RIDOT'S FLAWED AND HIGHLY INEQUITABLE MULTI-HUB PLAN.3.CONTINUED ADVOCATING FOR A MAJOR INCREASE IN THE STATE'S COMMITTMENT TO IMPROVING AND EXPANDING BIKE AND PED INFRASTRUCTURE. 4.HELPED ADVANCE PROPOSALS IN NEWPORT, PORTSMOUTH AND PROVIDENCE FOR ADOPTION OF GREEN AND COMPLETE STREETS ORDINANCES.D. ENHANCING THE DYNAMISM AND DURABILITY OF OUR FORESTRY AND FARMING SECTORS: SPECIFIC 2020 DELIVERABLES/OUTPOUTS WE ACHEIVED INCLUDED:1.PLAYED A CRITICAL ROLE IN PRODUCING AND PROMOTING RHODE ISLAND'S FIRST REPORT ON THE MULTIPLE VALUES OF OUR FORESTS.2.WORKED TO BUILD A CONSENSUS FOR THE NEXT STEPS TO IMPLEMENT THE KEY RECOMMENDATIONS FROM THE VALUE OF RHODE ISLAND FORESTS REPORT. IN CONSULTATION WITH DEM AND THE RI WOODLAND PARTNERSHIP, WE DRAFTED A BILL TO CREATE A STATE FOREST CONSERVATION COMMISSION.3.HELPED LOCAL OFFICIALS IN SEVERAL RI COMMUNITIES DEVELOP ORDINANCES TO BETTER REGULATE THE SITING OF SOLAR PROJECTS ON FORESTED LAND.4.COORDINATED A LETTER OF SUPPORT TO THE RI PUBLIC UTILITIES COMMISSION ( PUC) FROM NUMEROUS ENVIRONMENTALLY ORIENTED GROUPS, URGING THE PUC TO CONTINUE THE STATE'S SUCCESSFUL SOLAR CARPORT INCENTIVE PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$400,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	J SCOTT WOLF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4012735711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	144 WESTMINSTER STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KENNETH BURNETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GLENN GARDINER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHARON D CONARD WELLS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL A DECATALDO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRUDY COXE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DENNIS DIPRETE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GIB CONOVER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN GOLDBERG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
XAYKHAM KHAMSYVORAVONG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR WILLIAM HOLLINSHEAD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HOWARD M KILGUSS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUSTIN B SAVAGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DONALD W POWERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JASON E KELLY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSEPH WANAT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JULIA ANNE M SLOM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANE S LONG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAMELA SHERRILL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GEORGE WATSON III
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LUCIE G SEARLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MAIA FARISH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN CHAMBERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LLOYD ALBERT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAY O'GRADY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL J RIORDAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KAREN GRANDE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SAMUEL J BRADNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NANCY PARKER WILSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID EASTERBROOKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MAUREEN MOAKLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
REBECCA RILEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ARNOLD BUFF CHACE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LOUIE DURFEE ESQ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILFRID L GATES JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL S HUNDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STANLEY J KANTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL F RYAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEMING E SHERMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
J SCOTT WOLF
EXECUTIVE DIRECTOR	40.00		$142,806	$0	$27,163	Yes (X)
MICHAEL L FRIEDMAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DANIEL A BAUDOUIN
SECRETARY	1.00		$0	$0	$0	Yes (X)
MARTHA WERENFELS
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
GAIL E MCCANN
CHAIR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,806	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,163	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$453,504	AllOtherContributionsAmt
Total Contributions	$453,504	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING, CONFERENCE,	Desc
Business	611430	BusinessCd
Total Revenue Column	$45,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,900	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,900	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PAYCHECK PROTECTION PR	900099	$78,600	$78,600
OTHER	611430	$562	$562

Field	Value	IRS element (for citing)
Other Revenue Total	$79,162	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$578,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,062	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$397,059	TotalAmt
Program Services	$254,651	ProgramServicesAmt
Management And General	$41,707	ManagementAndGeneralAmt
Fundraising	$100,701	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,372	TotalAmt
Program Services	$56,152	ProgramServicesAmt
Management And General	$4,614	ManagementAndGeneralAmt
Fundraising	$11,606	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,617	TotalAmt
Program Services	$20,266	ProgramServicesAmt
Management And General	$3,344	ManagementAndGeneralAmt
Fundraising	$8,007	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Management And General	$6,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,800	TotalAmt
Program Services	$39,800	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,851	TotalAmt
Program Services	$2,851	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,208	TotalAmt
Program Services	$892	ProgramServicesAmt
Management And General	$1,776	ManagementAndGeneralAmt
Fundraising	$540	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,945	TotalAmt
Management And General	$15,945	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$548	TotalAmt
Program Services	$488	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,678	TotalAmt
Program Services	$4,384	ProgramServicesAmt
Management And General	$294	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,172	TotalAmt
Management And General	$2,172	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$802	TotalAmt
Management And General	$802	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,761	TotalAmt
Management And General	$1,761	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ADMINISTRATIVE FEES	$11,822	$1,811	$8,670	$1,341
PRINTING, COPYING, STAT	$5,452	$3,353	$1,355	$744
TELEPHONE	$4,214	$2,487	$450	$1,277
PARKING	$3,769	$0	$3,769	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,997	TotalAmt
Program Services	$13,583	ProgramServicesAmt
Management And General	-$15,338	ManagementAndGeneralAmt
Fundraising	$6,752	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$609,567	TotalAmt
Program Services	$400,718	ProgramServicesAmt
Management And General	$77,881	ManagementAndGeneralAmt
Fundraising	$130,968	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,605	BOYAmt
EOY	$78,740	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,592	BOYAmt
EOY	$14,318	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,880	BOYAmt
EOY	$8,020	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$40,024	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,471	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$802	BOYAmt
EOY	$10,553	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,879	BOYAmt
EOY	$111,631	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,989	BOYAmt
EOY	$40,227	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$43,147	BOYAmt
EOY	$35,109	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,136	BOYAmt
EOY	$75,336	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	-$10,757	BOYAmt
EOY	-$30,705	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,500	BOYAmt
EOY	$67,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,743	BOYAmt
EOY	$36,295	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,879	BOYAmt
EOY	$111,631	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$31,001	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$10,523	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$30	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$593,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$456,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,504	CurrentTaxYearAmt
Total	$2,361,956	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$593,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$456,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,504	CurrentTaxYearAmt
Total	$2,361,956	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$835,992	SubstantialContributorsTotAmt
Public Support Total170	$1,525,964	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,374	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$562	CurrentTaxYearAmt
Total	$54,865	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,416,821	TotalSupportAmt
Gross Receipts Rltd Activities	$500,831	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.63140	PublicSupportCY170Pct
Public Support PY170	0.80120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$117,593	CurrentYearMinus3Amt
Current Year Minus2	$119,548	CurrentYearMinus2Amt
Current Year Minus1	$115,156	CurrentYearMinus1Amt
Total	$352,297	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$528,446	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,835	CurrentYearMinus3Amt
Current Year Minus2	$9,446	CurrentYearMinus2Amt
Current Year Minus1	$7,622	CurrentYearMinus1Amt
Total	$21,903	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$29,398	CurrentYearMinus3Amt
Current Year Minus2	$29,887	CurrentYearMinus2Amt
Current Year Minus1	$28,789	CurrentYearMinus1Amt
Total	$88,074	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$132,111	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,542	CurrentYearMinus3Amt
Current Year Minus2	$418	CurrentYearMinus2Amt
Current Year Minus1	$1,443	CurrentYearMinus1Amt
Total	$3,403	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,024	OtherCostOrOtherBasisAmt
Depreciation	$29,471	DepreciationAmt
Book Value	$10,553	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,553	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$605,949	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$27,383	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$27,383	RevenueNotReportedAmt
Revenue Subtotal	$578,566	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$578,566	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$626,397	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,830	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,830	ExpensesNotReportedAmt
Expenses Subtotal	$609,567	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$609,567	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE TAX RETURN IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	J SCOTT WOLF	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$142,806	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$27,163	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$169,969	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	GROW SMART RHODE ISLAND'S FORM 990 IS PREPARED BY ITS OUTSIDE AUDITING FIRM AND IT IS REVIEWED IN DETAIL BY THE EXECUTIVE ASSISTANT FOR FINANCE AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	BECAUSE GROW SMART RI IS A SMALL ORGANIZATION IN WHICH THE EXECUTIVE DIRECTOR HAS EXTENSIVE AND REGULAR CONTACT WITH BOARD OFFICERS, THERE IS NO FORMAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR'S YEARLY PERFORMANCE. THERE IS HOWEVER AN ORGANIZATIONAL WORK PLAN THAT IS DEVELOPED AT BUDGET TIME WHICH IS REVIEWED BY THE GROW SMART EXECUTIVE COMMITTEE AND THEN IS PRESENTED TO THE FULL BOARD OF DIRECTORS. INCLUDED IN THIS WORK PLAN ARE THE GOALS AND OBJECTIVES FOR THE FUTURE YEAR OF THE ORGANIZATION. PRIOR YEAR ACCOMPLISHMENTS ARE ALSO DISCUSSED WITH THE BOARD. THE BUDGET IS ALSO REVIEWED IN DETAIL SHOWING THE EXPECTED RATES, IF ANY, OF INCREASE IN COMPENSATION FOR ALL STAFF. AFTER THE BUDGET AND WORK PLAN HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS AND AT THE TIME OF THE EXECUTIVE DIRECTOR'S ANNIVERSARY DATE, OR SOMETIMES LATER, A SALARY INCREASE FORM IS APPROVED AND SIGNED BY THE CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY.