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UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-18
IRS object ID
202143229349300324
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-18T10:18:11-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050409384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAHN LITWIN RENZA & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1951 NORTH MAIN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050276059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4014440600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORTNEY NICOLATOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4014440600PhoneNum
Signature2021-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCORTNEYPersonFirstNm
Person LastNICOLATOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDY ROSSPreparerPersonNm
PTINP01399337PTIN
Phone4012742001PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCORTNEY NICOLATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,924,616GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVEUNITEDRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionUNITING OUR COMMUNITY AND RESOURCES TO BUILD RACIAL EQUITY AND OPPORTUNITIES FOR ALL RHODE ISLANDERS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers3603TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,903,886PYContributionsGrantsAmt
CY Contributions Grants$42,247,321CYContributionsGrantsAmt
PY Program Service Revenue$96,032PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$449,431PYInvestmentIncomeAmt
CY Investment Income$2,281,550CYInvestmentIncomeAmt
PY Other Revenue$2,557PYOtherRevenueAmt
CY Other Revenue$659,803CYOtherRevenueAmt
PY Total Revenue$19,451,906PYTotalRevenueAmt
CY Total Revenue$45,188,674CYTotalRevenueAmt
PY Grants And Similar Paid$9,104,972PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$24,878,385CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,747,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,921,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,242,482CYTotalFundraisingExpenseAmt
PY Other Expenses$2,345,098PYOtherExpensesAmt
CY Other Expenses$4,097,245CYOtherExpensesAmt
PY Total Expenses$17,197,747PYTotalExpensesAmt
CY Total Expenses$35,897,161CYTotalExpensesAmt
PY Revenues Less Expenses$2,254,159PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,291,513CYRevenuesLessExpensesAmt
Total Assets BOY$24,638,111TotalAssetsBOYAmt
Total Assets EOY$35,273,997TotalAssetsEOYAmt
Total Liabilities BOY$8,350,867TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,162,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,287,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,111,585NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS UNITING OUR COMMUNITY AND RESOURCES TO BUILD RACIAL EQUITY AND OPPORTUNITIES FOR ALL RHODE ISLANDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$20,627,793ExpenseAmt
Grant$19,181,968GrantAmt
DescCOMMUNITY IMPACT FUND PROVIDED COVID RELATED STATE GRANT FUNDS TO ADDRESS RHODE ISLAND'S HOUSING AND JOB RETRAINING PROGRAMS. DONOR, CORPORATE AND PRIVATE FOUNDATION CONTRIBUTIONS TO THE COMMUNITY IMPACT FUND WERE GRANTED TO AGENCIES TO SUPPORT THE WOMEN UNITED SUMMER LEARNING INITIATIVE. COMMUNITY IMPACT AND PUBLIC POLICY GRANTS WERE AWARDED TO NONPROFIT AGENCIES IN RHODE ISLAND. RI GOOD NEIGHBOR ENERGY FUNDS WERE GRANTED TO 7 AGENCIES TO PROVIDE ENERGY ASSISTANCE TO 1,877 INDIVIDUALS IN NEED. GRANTS WERE AWARDED TO SUPPORT THE VOLUNTARY INCOME TAX ASSISTANCE PROGRAM. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED ON OUR WEBSITE AT WWW.UNITEDWAYRI.ORGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,696,417ExpenseAmt
Grant$5,696,417GrantAmt
DescMY FUNDDONOR INVESTMENTS FOR APPROXIMATELY 600 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,985,406ExpenseAmt
DescTHE UNITED WAY 211 EMAIL, CALL AND WALK-IN CENTER IN RHODE ISLAND WHICH IS THE INFORMATION AND REFERRAL CENTER THAT CONNECTS PEOPLE WITH CRITICAL HUMAN SERVICES. IT IS AVAILABLE 24-HOURS A DAY, 365 DAYS A YEAR, ONLINE AND OFFLINE. THE SENIOR AND DISABILITY SERVICES IS A RESOURCE NETWORK FOR LONG-TERM CARE OPTIONS AND SUPPORT FOR SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. THE SENIOR AND DISABILITIES SERVICES HAS GRANTS ON BEHALF OF THE RHODE ISLAND OFFICE OF HEALTHY AGING (OHA), INCLUDING; POINT ENSURING PEOPLE HAVE ACCESS TO TIMELY, RELEVANT INFORMATION AND ASSISTANCE THAT HELPS THEM LIVE WELL; BENEFITS ENROLLMENT CENTER HELPING PEOPLE ENROLL IN MEDICARE AND MEDICAID; ALZHEIMER'S DISEASE PROGRAM INITIATIVE TO COORDINATE AND DEVELOP OUTREACH FOR CAREGIVERS AND THOSE LIVING WITH ALZHEIMER'S; AFTER HOURS PROGRAM TO PROVIDE EMERGENCY RESPONSE FOR WHEN OHA IS NOT OPEN; LIFESPAN RESPITE PROJECT TO FURTHER INTEGRATE AND ENHANCE A SUSTAINABLE STATEWIDE SYSTEM OF LIFESPAN RESPITE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,882,991ExpenseAmt
DescMY FUNDDONOR INVESTMENTS FOR APPROXIMATELY 600 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,882,991TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$33,192,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document494IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCORTNEY NICOLATOPersonNm
Phone4014440600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR ALDEN ANDERSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MS KIM BARKER LEE
FORMER BOARD MEMBER1.00Yes (X)$0$0$0
MS MARCELA BETANCUR
BOARD MEMBER1.00Yes (X)$0$0$0
MR BRIAN CARROLL
BOARD MEMBER1.00Yes (X)$0$0$0
MS BARBARA CHERNOW
BOARD MEMBER1.00Yes (X)$0$0$0
MS JAYNE DONEGAN
BOARD MEMBER1.00Yes (X)$0$0$0
MS PAOLA FERNANDEZ
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MR JAMES GALLOWAY
BOARD MEMBER1.00Yes (X)$0$0$0
MR JUNIOR JABBIE
BOARD MEMBER1.00Yes (X)$0$0$0
MR DOLPH JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
MS WENDY KAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
MR ROBERT KENT
BOARD MEMBER1.00Yes (X)$0$0$0
MS MICHELE LEDERBERG
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MS TERRI MONJAR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MS BARBARA MULLEN
BOARD MEMBER1.00Yes (X)$0$0$0
MS CORTNEY NICOLATO
PRESIDENT & CEO37.50Yes (X)Yes (X)$251,081$0$24,275
MR GREGG PERRY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MR JOSEPH PIERIK
BOARD MEMBER1.00Yes (X)$0$0$0
MS BETSEY PURINTON
BOARD MEMBER1.00Yes (X)$0$0$0
DR R ANTHONY ROLLE
BOARD MEMBER1.00Yes (X)$0$0$0
MR CHRISTOPHER SABITONI
BOARD MEMBER1.00Yes (X)$0$0$0
MR FRANK SANCHEZ
BOARD MEMBER1.00Yes (X)$0$0$0
MR TERENCE SOBOLEWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
MS LYSA TEAL
TREASURER1.00Yes (X)Yes (X)$0$0$0
MS MARY ANN CANAVAN
CHIEF FINANCIAL OFFICER37.50Yes (X)$120,466$0$20,460
MS LYNN CORWIN
EXCUTIVE ADVISOR, STRATEGIC INITIATIVES37.50Yes (X)$102,268$0$21,638
MS LOUISE BROOKE HAVENS
CHIEF RESOURCE & ENGAGEMENT OFFICER37.50Yes (X)$114,268$0$11,560
MR ROBERT BUSH
CHIEF OPERATIONS OFFICER37.50Yes (X)$0$0$0
MS ANGELA BANNERMAN ANKOMA
FORMER EVP & COMMUNITY IMPACT DIRECTOR37.50$116,469$0$1,487Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$704,552TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,420TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RI LEGAL SERVICES INC
56 PINE ST SUITE 400PROVIDENCERI02903LEGAL SERVICES - HOUSING GRANT$275,000
BRAVE RIVER SOLUTIONS INC
875 CENTERVILLE ROAD BLDG 3WARWICKRI02886IT SERVICES$196,254
RHODE ISLAND CENTER FOR JUSTICE
1 EMPIRE PLAZA SUITE 410PROVIDENCERI02903LEGAL SERVICES - HOUSING GRANT$125,000
ADVOCACY SOLUTIONS
FOUR RICHMOND SQUARE SUITE 300PROVIDENCERI02906ADVOCACY CONSULTING$122,488
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$15,275,090GovernmentGrantsAmt
All Other Contributions$26,972,231AllOtherContributionsAmt
Noncash Contributions$896,106NoncashContributionsAmt
Total Contributions$42,247,321TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,976,423TotalRevenueColumnAmt
Exclusion$1,976,423ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,041,069SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$735,942SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$305,127SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$305,127TotalRevenueColumnAmt
Exclusion$305,127ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME813219$579,530$579,530
FISCAL SPONSORSHIP FEES813219$80,273$80,273
FieldValueIRS element (for citing)
Other Revenue Total$659,803OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,188,674TotalRevenueColumnAmt
Related Or Exempt Func Income$659,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,281,550ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$24,878,385TotalAmt
Program Services$24,878,385ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$821,212TotalAmt
Program Services$599,485ProgramServicesAmt
Management And General$172,454ManagementAndGeneralAmt
Fundraising$49,273FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,256,076TotalAmt
Program Services$4,059,400ProgramServicesAmt
Management And General$532,504ManagementAndGeneralAmt
Fundraising$664,172FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,086TotalAmt
Program Services$35,377ProgramServicesAmt
Management And General$25,098ManagementAndGeneralAmt
Fundraising$13,611FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$491,998TotalAmt
Program Services$376,663ProgramServicesAmt
Management And General$45,133ManagementAndGeneralAmt
Fundraising$70,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$278,159TotalAmt
Program Services$205,383ProgramServicesAmt
Management And General$37,575ManagementAndGeneralAmt
Fundraising$35,201FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,053TotalAmt
Management And General$27,053ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,800TotalAmt
Program Services$20,000ProgramServicesAmt
Management And General$51,800ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,652TotalAmt
Management And General$49,652ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,425,013TotalAmt
Program Services$1,281,157ProgramServicesAmt
Management And General$77,774ManagementAndGeneralAmt
Fundraising$66,082FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$330,002TotalAmt
Program Services$306,817ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt
Fundraising$20,933FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$286,631TotalAmt
Program Services$228,167ProgramServicesAmt
Management And General$28,537ManagementAndGeneralAmt
Fundraising$29,927FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$163,370TotalAmt
Program Services$69,537ProgramServicesAmt
Management And General$76,645ManagementAndGeneralAmt
Fundraising$17,188FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$352,445TotalAmt
Program Services$255,552ProgramServicesAmt
Management And General$61,112ManagementAndGeneralAmt
Fundraising$35,781FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$221,141TotalAmt
Program Services$114,742ProgramServicesAmt
Management And General$15,127ManagementAndGeneralAmt
Fundraising$91,272FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$223,014TotalAmt
Program Services$163,581ProgramServicesAmt
Management And General$41,576ManagementAndGeneralAmt
Fundraising$17,857FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,620TotalAmt
Program Services$41,164ProgramServicesAmt
Management And General$12,789ManagementAndGeneralAmt
Fundraising$21,667FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UNITED WAY WORLDWIDE DU$666,440$445,592$121,791$99,057
MISCELLANEOUS$205,064$111,605$83,200$10,259

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,897,161TotalAmt
Program Services$33,192,607ProgramServicesAmt
Management And General$1,462,072ManagementAndGeneralAmt
Fundraising$1,242,482FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,509,490BOYAmt
EOY$10,368,172EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,784,971BOYAmt
EOY$3,494,917EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,920,713BOYAmt
EOY$1,911,409EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,481BOYAmt
EOY$102,239EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,760,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,043,581LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,753,723BOYAmt
EOY$2,717,255EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,081,432BOYAmt
EOY$8,483,695EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$410,357BOYAmt
EOY$978,149EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,029,944BOYAmt
EOY$7,218,161EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,638,111BOYAmt
EOY$35,273,997EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,462,154BOYAmt
EOY$2,414,520EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,125,093BOYAmt
EOY$1,312,721EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$561,217EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,914,885BOYAmt
EOY$1,873,954EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$848,735BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,350,867BOYAmt
EOY$6,162,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,645,725BOYAmt
EOY$20,883,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,641,519BOYAmt
EOY$8,227,656EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,287,244BOYAmt
EOY$29,111,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,638,111BOYAmt
EOY$35,273,997EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,291,513ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,265,094NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$2,267,734PriorPeriodAdjustmentsAmt
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$17,819,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,933,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,863,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,903,886CurrentTaxYearMinus1YearAmt
Current Tax Year$42,247,231CurrentTaxYearAmt
Total$113,767,462TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,819,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,933,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,863,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,903,886CurrentTaxYearMinus1YearAmt
Current Tax Year$42,247,231CurrentTaxYearAmt
Total$113,767,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,098,820SubstantialContributorsTotAmt
Public Support Total170$106,668,642PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,102CurrentTaxYearMinus1YearAmt
Current Tax Year$1,976,423CurrentTaxYearAmt
Total$2,682,339TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,557CurrentTaxYearMinus1YearAmt
Current Tax Year$659,803CurrentTaxYearAmt
Total$697,795TotalAmt
FieldValueIRS element (for citing)
Total Support$117,147,596TotalSupportAmt
Public Support CY1700.91050PublicSupportCY170Pct
Public Support PY1700.74050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$99,539FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$99,539FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,184,187FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,283,726FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,246CurrentYearMinus3Amt
Current Year Minus2$8,005CurrentYearMinus2Amt
Current Year Minus1$8,420CurrentYearMinus1Amt
Current Year$99,539CurrentYearAmt
Total$174,210TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,246CurrentYearMinus3Amt
Current Year Minus2$8,005CurrentYearMinus2Amt
Current Year Minus1$8,420CurrentYearMinus1Amt
Current Year$99,539CurrentYearAmt
Total$124,210TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held511DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,532,770DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$4,354,741DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,445,763DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$466,272BeginningYearBalanceAmt
Investment Earnings Or Losses$34,635InvestmentEarningsOrLossesAmt
Other Expenditures$33,925OtherExpendituresAmt
End Year Balance$466,982EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$433,630BeginningYearBalanceAmt
Investment Earnings Or Losses$51,521InvestmentEarningsOrLossesAmt
Other Expenditures$38,879OtherExpendituresAmt
End Year Balance$446,272EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,012,371OtherCostOrOtherBasisAmt
Depreciation$1,095,504DepreciationAmt
Book Value$1,916,867BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,178,718OtherCostOrOtherBasisAmt
Depreciation$893,676DepreciationAmt
Book Value$285,042BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,747OtherCostOrOtherBasisAmt
Depreciation$54,401DepreciationAmt
Book Value$27,346BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,717,255TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERPETUAL TRUSTSDesc
Book Value$7,218,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,218,161TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,707,699TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,265,094NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,265,094RevenueNotReportedAmt
Revenue Subtotal$39,442,605RevenueSubtotalAmt
Investment Expenses Not Incld$49,652InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,696,417OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,746,069RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$45,188,674TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,151,092TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,151,092ExpensesSubtotalAmt
Investment Expenses Not Incld2$49,652InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,696,417OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,746,069ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,897,161TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:AMOUNTS DESIGNATED BY DONORS 5,696,417.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONORS 5,696,417.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (383 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
A LEADERSHIP JOURNEY
P O BOX 29163 PROVIDENCE RHODEISLAND 02909PROVIDENCERI02909824304890501C3$93,925DESIGNATED DONATION/GRANT
A WISH COME TRUE INC
1010 WARWICK AVENUEWARWICKRI02888050398808501C3$5,669DESIGNATED DONATION
ACHIEVEMENT FIRST
370 JAMES STREET SUITE 404NEW HAVENCT06513651203744501C3$25,000DESIGNATED DONATION
ACLU FOUNDATION OF RI
128 DORRANCE STREET - SUITE 400PROVIDENCERI02903237039364501C3$7,334DESIGNATED DONATION
ADOPTION RHODE ISLAND
290 WEST EXCHANGE STREET SUITE 100PROVIDENCERI02903222543833501C3$17,666DESIGNATED DONATION
AIDS CARE OCEAN STATE
557 BROAD STREETPROVIDENCERI02907222929749501C3$13,421DESIGNATED DONATION
ALMOST HOME RESCUE
P O BOX 6111PROVIDENCERI02940010893186501C3$6,914DESIGNATED DONATION
AMENITY AID
55 JEFFERSON BOULEVARD LL4WARWICKRI02886462347536501C3$9,668DESIGNATED DONATION
AMERICAN CANCER SOCIETY RHODE ISLAND
931 JEFFERSON BOULEVARD SUITE 3004WARWICKRI02886131788491501C3$37,271DESIGNATED DONATION
AMERICAN HEART ASSOCIATION SOUTHERN N E
1 STATE STREET SUITE 200PROVIDENCERI02908135613797501C3$26,870DESIGNATED DONATION
AMERICAN IRELAND FUND
10 POST OFFICE SQUARE SUITE 1205BOSTONMA02109251306992501C3$5,000DESIGNATED DONATION
AMERICAN RED CROSS - NAT'L
P O BOX 73857CHICAGOIL60673530196605501C3$5,220DESIGNATED DONATION
AMERICAN RED CROSS OF RHODE ISLAND
100 NIANTIC AVENUE SUITE APROVIDENCERI02907530196605501C3$30,081DESIGNATED DONATION
AMOS HOUSE
460 PINE STREETPROVIDENCERI02907050387218501C3$288,062DESIGNATED DONATION/GRANT
ANIMAL RESCUE RHODE ISLAND
P O BOX 458WAKEFIELDRI02880050282432501C3$5,599DESIGNATED DONATION
APPALACHIAN MOUNTAIN CLUB
10 CITY SQUARE - SUITE 2BOSTONMA02129046001677501C3$6,362DESIGNATED DONATION
ARC OF BLACKSTONE VALLEYTHE
500 PROSPECT STREETPAWTUCKETRI02860050300152501C3$7,234DESIGNATED DONATION
ARCHDIOCESE OF HARTFORD
134 FARMINGTON AVENUEHARTFORDCT06105060646669501C3$7,193DESIGNATED DONATION
AS220
95 MATHEWSON STREET 204PROVIDENCERI02903222754566501C3$91,027DESIGNATED DONATION/GRANT
AUDUBON SOCIETY OF RHODE ISLAND
12 SANDERSON ROADSMITHFIELDRI02917050265675501C3$5,280DESIGNATED DONATION
BABSON COLLEGE FOUNDATION
231 FOREST STREETBABSON PARKMA02457042103544501C3$5,000DESIGNATED DONATION
BALDWIN WALLACE UNIVERSITY
275 EASTLAND ROADBEREAOH44017340714629501C3$1,096DESIGNATED DONATION
BANNEKER FOUNDATION
582 GREAT RD UNIT 101NORTH SMITHFIELDRI02896834198530501C3$5,000DESIGNATED DONATION
BEAUTIFUL DAY
10 DAVOL SQUARE UNIT 100PROVIDENCERI02903454946110501C3$51,950DESIGNATED DONATION/GRANT
BOOKS ARE WINGS
1005 MAIN STREET SUITE 8116PAWTUCKETRI02860270045877501C3$78,915DESIGNATED DONATION/GRANT
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115042774441501C3$6,951DESIGNATED DONATION
BOSTON COLLEGE LAW SCHOOL FUND
885 CENTRE STREETNEWTONMA02459042103545501C3$6,150DESIGNATED DONATION
BOY SCOUTS OF AMERICA
P O BOX 14777EAST PROVIDENCERI02914050308384501C3$32,682DESIGNATED DONATION
BOYS & GIRLS CLUB OF NORTHERN RI
1 JAMES MCKEE WAYCUMBERLANDRI02864050280121501C3$66,749DESIGNATED DONATION/GRANT
BOYS & GIRLS CLUBS OF PROVIDENCE
550 WICKENDEN STREETPROVIDENCERI02903050258929501C3$12,193DESIGNATED DONATION/GRANT
BOYS & GIRLS CLUBS OF WARWICK
P O BOX 8938WARWICKRI02888056019193501C3$10,178DESIGNATED DONATION/GRANT
BOYSGIRLS CLUBS NEWPORT COUNTY
95 CHURCH STREETNEWPORTRI02840050281572501C3$18,622DESIGNATED DONATION/GRANT
BRADLEY HOSPITAL FOUNDATION
167 POINT STREETPROVIDENCERI02903050493219501C3$9,514DESIGNATED DONATION
BRANDEIS UNIVERSITY
MAILSTOP 144WALTHAMMA02454042103552501C3$10,750DESIGNATED DONATION
BROWN UNIVERSITY
BOX 1911PROVIDENCERI02912050258809501C3$181,593DESIGNATED DONATION/GRANT
BROWN UNIVERSITY SPORTS FOUNDATION
P O BOX 1925PROVIDENCERI02912050390989501C3$9,500DESIGNATED DONATION
BRYANT UNIVERSITY
1150 DOUGLAS PIKESMITHFIELDRI02917050258810501C3$24,450DESIGNATED DONATION
BUTTON HOLE
1 BUTTON HOLE DRIVE - SUITE 1PROVIDENCERI02909050497481501C3$37,935DESIGNATED DONATION/GRANT
BUZZARDS BAY COALITION INC
114 FRONT STREETNEW BEDFORDMA02740042971978501C3$6,900DESIGNATED DONATION
CANINE COMPANIONS FOR INDEPENDENCE HEADQUARTES AND NORTHWEST
TRAINING CENTER 2965 DUTTON AVENUESANTA ROSACA95407942494324501C3$8,023DESIGNATED DONATION
CANTERBURY SCHOOL INC
101 ASPETUCK AVENUENEW MILFORDCT06776060646566501C3$20,000DESIGNATED DONATION
CATHOLIC CHARITY FUND INC
ONE CATHEDRAL SQUAREPROVIDENCERI02903056014313501C3$98,422DESIGNATED DONATION
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREET PO BOX17526BALTIMOREMD21297135563422501C3$12,778DESIGNATED DONATION
CCRI FOUNDATION
1762 LOUISQUISSET PIKELINCOLNRI02865050394214501C3$11,534DESIGNATED DONATION
CENTER FOR RESILIENCE
249 MANTON AVENUEPROVIDENCERI02909454438981501C3$5,100DESIGNATED DONATION/GRANT
CENTER FOR SOUTHEAST ASIANS (CSEA)
270 ELMWOOD AVENUEPROVIDENCERI02907222914654501C3$94,905DESIGNATED DONATION/GRANT
CENTRAL FALLS SCHOOL DISTRICT
949 DEXTER STREETCENTRAL FALLSRI02863050459947501C3$133,111DESIGNATED DONATION/GRANT
CHILD & FAMILY SERVICE NEWPORT
31 JOHN CLARKE ROADMIDDLETOWNRI02842237058381501C3$18,769DESIGNATED DONATION/GRANT
CHILDHOOD LEAD ACTION PROJECT INC
1192 WESTMINISTER STREETPROVIDENCERI02909223179528501C3$75,078DESIGNATED DONATION/GRANT
CHILDREN'S FRIEND & SVSC (RI)
153 SUMMER STPROVIDENCERI02903050258819501C3$20,551DESIGNATED DONATION
CITIZENS CHARITABLE FOUNDATION
10 TRIPPS LANE RTL 125RIVERSIDERI02915202302039501C3$47,509DESIGNATED DONATION
CITY OF CENTRAL FALLS
580 BROAD STREETCENTRAL FALLSRI02863056000063501C3$20,000DESIGNATED DONATION
CITY YEAR PROVIDENCE
275 WESTMINSTER STREET SUITE 500PROVIDENCERI02903222882549501C3$5,087DESIGNATED DONATION
CLINICA ESPERANZAHOPE CLINIC
60 VALLEY STREET SUITE 104PROVIDENCERI02909261714340501C3$20,101DESIGNATED DONATION/GRANT
CODAC INC
1052 PARK AVENUECRANSTONRI02910050414696501C3$5,024DESIGNATED DONATION
COLLEGE CRUSADE OF RHODE ISLAND
134 THURBERS AVENUE SUITE 111PROVIDENCERI02905223031765501C3$10,223DESIGNATED DONATION
COLLEGE OF THE HOLY CROSS
1 COLLEGE STREETWORCESTERMA01610042103558501C3$5,075DESIGNATED DONATION
COLLEGE UNBOUND
325 PUBLIC STREETPROVIDENCERI02905462470807501C3$141,950DESIGNATED DONATION/GRANT
COLLEGE VISIONS
131 WASHINGTON STREET SUITE 205PROVIDENCERI02903272344723501C3$8,754DESIGNATED DONATION
COMMUNITY 2000 EDUCATION FOUNDATION
P O BOX 1161CHARLESTOWNRI02813050511235501C3$13,000DESIGNATED DONATION
COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE
518 HARTFORDAVENUEPROVIDENCERI02909461472304501C3$197,125DESIGNATED DONATION/GRANT
COMMUNITY CARE ALLIANCE
800 CLINTON STREET WOONSOCKETWOONSOCKETRI02895050312278501C3$125,494DESIGNATED DONATION/GRANT
COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION
400 EAST AVENUEWARWICKRI02886050353872501C3$18,029DESIGNATED DONATION
COMMUNITY PREPARATORY SCHOOL
135 PRAIRIE AVENUEPROVIDENCERI02905222485332501C3$63,221DESIGNATED DONATION/GRANT
COMPREHENSIVE COMMUNITY ACTION PROGRAM INC
311 DORIC AVENUECRANSTONRI02910056018801501C3$21,974DESIGNATED DONATION/GRANT
CONNECTING FOR CHILDREN & FAMILIES INC
46 HOPE STREETWOONSOCKETRI02895050475365501C3$170,364DESIGNATED DONATION/GRANT
CONVENT OF THE SACRED HEART
1 EAST 91ST STREETNEW YORKNY10128131628166501C3$6,500DESIGNATED DONATION
CRANBERRY HOSPICE
36 CORDAGE PARK CIRCLE STE 326PLYMOUTHMA02360222667354501C3$5,474DESIGNATED DONATION
CROHNS & COLITIS FNDTN - NECHAPTER
72 RIVER PARK STREET SUITE 202NEEDHAMMA02494136193105501C3$5,925DESIGNATED DONATION
CROSSROADS RHODE ISLAND
160 BROAD STREETPROVIDENCERI02903050259094501C3$29,346DESIGNATED DONATION
CUMBERLAND EDUCATION FOUNDATION
P O BOX 7845CUMBERLANDRI02864812003923501C3$24,116DESIGNATED DONATION
CYSTIC FIBROSIS FOUNDATION MA & RI CHAPTER
220 NORTH MAIN STREET STE 104NATICKMA01760131930701501C3$15,261DESIGNATED DONATION
DANA FARBER CANCER INSTITUTE
44 BINNEY STREETBOSTONMA02205042263040501C3$45,718DESIGNATED DONATION
DARE - DIRECT ACTION FOR RIGHTS AND EQUALITY
340 LOCKWOOD STREETPROVIDENCERI02907050422763501C3$90,382DESIGNATED DONATION
DARTMOUTH COLLEGE TRUSTEES
6066 DEVELOPMENT OFFICEHANOVERNH03755020222111501C3$12,784DESIGNATED DONATION
DAY ONE
100 MEDWAY STREETPROVIDENCERI02906050385696501C3$11,653DESIGNATED DONATION
DENTAL LIFELINE NETWORK
1800 15TH STREET STE 100DENVERCO80202846129064501C3$11,000DESIGNATED DONATION
DERRIBANDO MURALLAS MINISTRIES
155 MOSHASSUCK STPAWTUCKETRI02860043318286501C3$5,000DESIGNATED DONATION
DEXTER SOUTHFIELD SCHOOL
20 NEWTON STREETBROOKLINEMA02445042104152501C3$5,000DESIGNATED DONATION
DIOCESE OF PROVIDENCE
OFFICE OF STEWARDSHIP DEVELPMENTONE CATHEDRAL SQUAREPROVIDENCERI02903530196617501C3$9,559DESIGNATED DONATION
DIRECT RELIEF INTERNATIONAL
6100 WALLACE BECKNELL ROADSANTA BARBARACA93117951831116501C3$1,161DESIGNATED DONATION
DISCOVERY COUNSELING CENTER
115-A TOWN AND COUNTRY DRIVEDANVILLECA94526941705971501C3$5,000DESIGNATED DONATION
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOORNEW YORKNY10006133433452501C3$22,311DESIGNATED DONATION
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREETWAKEFIELDRI02879050377538501C3$14,745DESIGNATED DONATION
DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501C3$46,428DESIGNATED DONATION
DOWNCITY DESIGN
425 WEST FOUNTAIN STREET UNIT 110PROVIDENCERI02903271125644501C3$60,450DESIGNATED DONATION/GRANT
EAST BAY COMMUNITY ACTION PROGRAM
19 BROADWAY STREETNEWPORTRI02840050310024501C3$26,969DESIGNATED DONATION/GRANT
EAST BAY FOOD PANTRY INC
532 WOOD STREETBRISTOLRI02809264757945501C3$8,623DESIGNATED DONATION
ECONOMIC PROGRESS INSTITUTE
600 MT PLEASANT AVENUE 9PROVIDENCERI02908320295517501C3$79,067DESIGNATED DONATION/GRANT
EDESIA INC
550 ROMANO VINEYAROAD WAYNORTH KINGSTOWNRI02852260359866501C3$12,143DESIGNATED DONATION
ELIZABETH BUFFUM CHACE CENTER INC
P O BOX 9476WARWICKRI02889050384053501C3$11,926DESIGNATED DONATION
EMPOWERMENT FACTORY
999 MAIN STREET UNIT 707PAWTUCKETRI02860810682337501C3$5,000DESIGNATED DONATION/GRANT
ESPERANCA JA' HOPE NOW
39 WOOD HOLLOW LANERUMFORDRI02916814183233501C3$17,377DESIGNATED DONATION/GRANT
ESPERANZA-HOPE
54 NETHERLANDS AVENUECRANSTONRI02905300891931501C3$17,050DESIGNATED DONATION/GRANT
FABNEWPORT INC
1 YORK STREETNEWPORTRI02840463237048501C3$77,050DESIGNATED DONATION/GRANT
FARM FRESH RHODE ISLAND
10 SIMS AVENUE - UNIT 103PROVIDENCERI02909204625643501C3$30,571DESIGNATED DONATION/GRANT
FEDERAL HILL HOUSE ASSOCIATION
9 COURTLAND STREETPROVIDENCERI02909050258871501C3$310,866DESIGNATED DONATION/GRANT
FEEDING AMERICA
161 N CLARK STREET - SUITE 700CHICAGO ILLINOIS 60601CHICAGOIL60601363673599501C3$46,234DESIGNATED DONATION
FELICIAN SISTERS
1315 ENFIELD STREETENFIELDCT06082061329622501C3$15,000DESIGNATED DONATION
FESTIVAL BALLET PROVIDENCE
825 HOPE STREETPROVIDENCERI02906050377245501C3$75,200DESIGNATED DONATION/GRANT
FIRSTWORKS
275 WESTMINISTER STREET 501PROVIDENCERI02903222597014501C3$14,800DESIGNATED DONATION/GRANT
FOGARTY CENTER
310 MAPLE AVENUEBARRINGTONRI02806042936360501C3$13,374DESIGNATED DONATION/GRANT
FOSTER FORWARD
55 SOUTH BROW STREETEAST PROVIDENCERI02914050486797501C3$105,685DESIGNATED DONATION
FRIENDS OF TOWNIE ATHLETICS
ATTN PAUL AMARAL 2000 PAWTUCKETAVENUERUMFORDRI02916264173798501C3$15,000DESIGNATED DONATION
FRIENDS WAY
765 WEST SHORE ROADWARWICKRI02889050504841501C3$81,513DESIGNATED DONATION/GRANT
FUERZA LABORAL
131 CLAY STREET SUITE 101CENTRAL FALLSRI02863205428607501C3$12,000DESIGNATED DONATION
FUND FOR UCAP
75 CARPENTER STREETPROVIDENCERI02903260656828501C3$52,050DESIGNATED DONATION/GRANT
FUND FOR URI
URI FOUNDATION GIFT PROCESSINGKINGSTONRI02881056014351501C3$5,025DESIGNATED DONATION
GENERATION CITIZEN
110 WALL STREET 5TH FLOORNEW YORKNY10005272039522501C3$75,000DESIGNATED DONATION/GRANT
GENESIS CENTER
620 POTTERS AVENUEPROVIDENCERI02907223001721501C3$72,553DESIGNATED DONATION/GRANT
GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVENUEWARWICKRI02886050300724501C3$23,367DESIGNATED DONATION
GIRLS ROCK RI
P O BOX 3475PROVIDENCERI02909274243892501C3$15,851DESIGNATED DONATION/GRANT
GLOBAL SCIENCE ENVIROTECH INC
955 C DYER AVE 80CRANSTONRI02920463784641501C3$75,000DESIGNATED DONATION/GRANT
GRANT COURT DEVELOPMENT INC
150 CHESTNUT STREETPROVIDENCERI02903050495560501C3$8,595DESIGNATED DONATION/GRANT
GRATEFUL FOR GODS PROVIDENCE
1 CATHEDRAL SQPROVIDENCERI02903822033025501C3$12,250DESIGNATED DONATION
GREATER BOSTON FOOD BANK
70 SOUTH BAY AVENUEBOSTONMA02118042717782501C3$21,021DESIGNATED DONATION
GROW SMART RHODE ISLAND
144 WESTMINSTER STREET SUITE 303PROVIDENCERI02903050499148501C3$81,400DESIGNATED DONATION/GRANT
HABITAT FOR HUMANITY - SOUTH COUNTY
1555 SHANNOCK ROADCHARLESTOWNRI02813050450845501C3$27,186DESIGNATED DONATION
HABITAT FOR HUMANITY OF RHODE ISLAND-GREATER PROVIDENCE INC
460 HARRIS AVENUE - SUITE 203PROVIDENCERI02909050432730501C3$10,073DESIGNATED DONATION
HABITAT FOR HUMANITY WEST BAY
NORTHERN RI P O BOX 6743WARWICKRI02887050458404501C3$10,050DESIGNATED DONATION
HAITIAN PROJECT INC
PO BOX 6891PROVIDENCERI02940222700013501C3$5,000DESIGNATED DONATION
HAMILTON HOUSE
276 ANGELL STREETPROVIDENCERI02906237188201501C3$26,150DESIGNATED DONATION
HASBRO CHILDREN'S HOSPITAL
P O BOX HPROVIDENCERI02901050493219501C3$132,120DESIGNATED DONATION
HERRESHOFF MARINE MUSEUM
PO BOX 450BRISTOLRI02809237102744501C3$10,250DESIGNATED DONATION
HIGHER GROUND INTERNATIONAL
250 PRAIRIE AVENUEPROVIDENCERI02905113842652501C3$107,367DESIGNATED DONATION
HIGHLANDER CHARTER SCHOOL
360 MARKET STREETWARRENRI02885050517389501C3$30,768DESIGNATED DONATION
HIGHLANDER CHARTER SCHOOL
42 LEXINGTON AVENUEPROVIDENCERI02907050517389501C3$6,144DESIGNATED DONATION
HOPE HOSPICE & PALLIATIVE CARE RI
1085 NORTH MAIN STREETPROVIDENCERI02904510192422501C3$34,372DESIGNATED DONATION
HOTCHKISS SCHOOL
11 INTERLAKEN ROADLAKEVILLECT06039060647018501C3$10,000DESIGNATED DONATION
HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION
3188 POST ROADWARWICKRI02886050448151501C3$94,183DESIGNATED DONATION/GRANT
HOUSING NETWORK OF RI
1070 MAIN STREET SUITE 304PAWTUCKETRI02860050465216501C3$75,125DESIGNATED DONATION/GRANT
HOUSINGWORKS RI
ONE EMPIRE PLAZA 5TH FLOORPROVIDENCERI02903050277222501C3$75,150DESIGNATED DONATION/GRANT
HUB THEATRE COMPANY OF BOSTON INC
150 ST PAUL STREET APT 103BROOKLINEMA02446461283093501C3$14,000DESIGNATED DONATION
IMPACT RI
2 CHARLES STREETPROVIDENCERI02904842529427501C3$25,000DESIGNATED DONATION/GRANT
INSPIRING MINDS
190 BROAD STREET 2WPROVIDENCERI02903050310175501C3$44,985DESIGNATED DONATION/GRANT
INTERNATIONAL CHARTER SCHOOL
334 PLEASANT STPAWTUCKETRI02860050519201501C3$10,100DESIGNATED DONATION
INTERNATIONAL RESCUE COMMITTEE INC
122 EAST 42ND STREETNEW YORKNY10168135660870501C3$6,792DESIGNATED DONATION
JDRF NEW ENGLAND CHAPTER
26 BROADWAY 14TH FLOORNEW YORKNY10004231907729501C3$5,659DESIGNATED DONATION
JEFFREY OSBORNE FOUNDATION
19241 BALLINGER STREETNORTHRIDGECA91324460925456501C3$12,000DESIGNATED DONATION
JEWISH ALLIANCE OF GREATER RHODE ISLAND
401 ELMGROVE AVENUEPROVIDENCERI02906274127671501C3$11,779DESIGNATED DONATION/GRANT
JEWISH COLLABORATIVE SERVICES
1165 NORTH MAIN STREETPROVIDENCERI02904822962600501C3$22,776DESIGNATED DONATION
JEWISH FEDERATION
1 HARBARD CIRCLE STE 100WEST PALM BEACHFL33409590948696501C3$5,000DESIGNATED DONATION
JIMMY FUNDDANA FARBER CANCER INSTITUTE
10 BROOKLINE PLACE W 6TH FLBROOKLINEMA02445042263040501C3$11,220DESIGNATED DONATION
JOHNSON & WALES UNIVERSITY
OFFICE OF DEVELOPMENT 8 ABBOTT PARKPLACEPROVIDENCERI02903050306206501C3$29,010DESIGNATED DONATION
JONNYCAKE CENTER OF WESTERLY
23 INDUSTRIAL DRIVEWESTERLYRI02891050367687501C3$8,638DESIGNATED DONATION
JONNYCAKE THIRFT AND DONATION CENTER
1231 KINGSTOWN ROADSOUTH KINGSTOWNRI02879050374356501C3$18,017DESIGNATED DONATION
JUNIOR ACHIEVEMENT USA
1 EDUCATION WAYCOLORADO SPRINGSCO80906841267604501C3$10,546DESIGNATED DONATION
JUNIOR ACHIEVEMENT RHODE ISLAND
57 GREENE STREETWARWICKRI02886050263443501C3$6,477DESIGNATED DONATION
KINGS CATHEDRAL
1860 WESTMINSTER STREETPROVIDENCERI02909050496649501C3$7,300DESIGNATED DONATION
LASALLE ACADEMY
DEVELOPMENT OFFICE/ALUMNI 612ACADEMY AVENUEPROVIDENCERI02908050449426501C3$9,498DESIGNATED DONATION
LATINO POLICY INSTITUTE AT RWU
ONE EMPIRE PLAZAPROVIDENCERI02903050277222501C3$55,825DESIGNATED DONATION/GRANT
LEAGUE OF WOMEN VOTERS OF RI
172 TAUTON AVENUEEAST PROVIDENCERI02914050208415501C3$11,560DESIGNATED DONATION
LEARNING COMMUNITY CHARTER SCHOOL
21 LINCOLN AVENUECENTRAL FALLSRI02863470942849501C3$105,794DESIGNATED DONATION/GRANT
LEUKEMIA & LYMPHOMA SOCIETY - RI
2346 POST ROAD SUITE 202WARWICKRI02886135644916501C3$12,038DESIGNATED DONATION
LIGHTS & SIRENS INTERNATIONAL
147 ATWELLS AVENUE - SUITE 4PROVIDENCERI02903823403517501C3$25,723DESIGNATED DONATION
LINCOLN SCHOOL
301 BUTLER AVENUE PROVIDENCE RI02906PROVIDENCERI02906050258900501C3$91,667DESIGNATED DONATION
LOCAL INITIATIVES SUPPORT CORPORATION
146 CLIFFOROAD STREET PROVIDENCERHODE ISLAND 02903PROVIDENCERI02903133030229501C3$80,238DESIGNATED DONATION/GRANT
LOVING HEARTS OUTREACH
1902 WEST MAIN STREETWASHINGTONMO63090431820641501C3$5,000DESIGNATED DONATION
LUCY'S HEARTH
19 VALLEY ROADMIDDLETOWNRI02842222566612501C3$45,066DESIGNATED DONATION
MADDIE POTTS FOUNDATION
P O BOX 539HOPE VALLEYRI02832823605410501C3$6,080DESIGNATED DONATION
MAKE-A-WISH FOUNDATION MA & RI
20 HEMINGWAY DRIVEEAST PROVIDENCERI02915222867371501C3$15,136DESIGNATED DONATION
MAN UP INC
80 WASHINGTON STREET RM 429PROVIDENCERI02903462667817501C3$65,300DESIGNATED DONATION/GRANT
MANTON AVENUE PROJECT
55 PUTNAM STREETPROVIDENCERI02909061725016501C3$52,263DESIGNATED DONATION/GRANT
MARGARET STERLING COOK FDTN
PO BOX 14HOPERI02831202604143501C3$13,000DESIGNATED DONATION
MARMION ACADEMY
1000 BUTTERFIELD ROADAURORAIL60502362258521501C3$5,000DESIGNATED DONATION
MARTIN LUTHER KING COMMUNITY CENTER INC
20 DR MARCUS F WHEATLAND BOULEVARDNEWPORTRI02840050271882501C3$36,639DESIGNATED DONATION/GRANT
MASS GENERAL HOSPITAL
125 NASHUA STREET SUITE 540BOSTONMA02114041564655501C3$11,400DESIGNATED DONATION
MCAULEY MINISTRIES
P O BOX 73195PROVIDENCERI02907050440470501C3$25,929DESIGNATED DONATION/GRANT
MCLEAN HOSPITAL
115 MILL STREETBELMONTMA02478042697981501C3$9,392DESIGNATED DONATION
MEALS ON WHEELS OF RI
70 BATH STPROVIDENCERI02908050340723501C3$21,651DESIGNATED DONATION/GRANT
MEETING STREET
1000 EDDY STREETPROVIDENCERI02905050269232501C3$134,042DESIGNATED DONATION/GRANT
MENTAL HEALTH ASSOCIATION OF RI
345 BLACKSTONE BOULEVARDPROVIDENCERI02906050280788501C3$74,060DESIGNATED DONATION/GRANT
MIRIAM HOSPITAL FOUNDATION
P O BOX HPROVIDENCERI02901050493219501C3$50,222DESIGNATED DONATION
MIXED MAGIC THEATER &
560 MINERAL SPRINGS AVENUE BOX 100A100APAWTUCKETRI02860510456328501C3$6,500DESIGNATED DONATION/GRANT
MONTESSORI COMMUNITY SCHOOL OF RHODE ISLAND
73 STANWOOD STREETPROVIDENCERI02907460761429501C3$5,000DESIGNATED DONATION/GRANT
MONTROSE FOUNDATION INC
29 NORTH STMEDFIELDMA02052042668765501C3$5,000DESIGNATED DONATION
MOSES BROWN SCHOOL
250 LLOYD AVENUEPROVIDENCERI02906050258906501C3$9,200DESIGNATED DONATION
MOSES BROWN SCHOOL FOUNDATION
DEVELOPMENT OFFICE 250 LLOYD AVENUEPROVIDENCERI02906237067506501C3$8,408DESIGNATED DONATION
MOUNT HOPE LEARNING CENTER
140 CYPRESS STREETPROVIDENCERI02906050502405501C3$60,871DESIGNATED DONATION/GRANT
MOUNT HOPE NEIGHBORHOOD ASSOCIATION
199 CAMP STREETPROVIDENCERI02906222599257501C3$20,000DESIGNATED DONATION
MULT-SERVICE CENTER FOR ALL-CEN TRO MULTI-SERVICIOS PARA TOD
1014 BROAD STREETPROVIDENCERI02905275037651501C3$20,000DESIGNATED DONATION
MYSTIC AQUARIUMSEA RESEARCH FOUNDATION INC
55 COOGAN BOULEVARDMYSTICRI06355061480300501C3$105,000DESIGNATED DONATION/GRANT
NAACP (RI)
P O BOX 5767PROVIDENCERI02903056023642501C3$25,000DESIGNATED DONATION/GRANT
NARRAGANSETT BAY COMMISSION
1 SERVICE ROADPROVIDENCERI02905061471715501C3$16,531DESIGNATED DONATION
NARRAGANSETT COUNCIL -BOY SCOUTS OF AMERICA
PO BOX 14777EAST PROVIDENCERI02914050308384501C3$6,718DESIGNATED DONATION
NATIONAL KIDNEY FOUNDATION NY
30 EAST 33RD STREETNEW YORKNY10016131673104501C3$5,100DESIGNATED DONATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NEW ENGLAND CHAP
101 FIRST AVENUE SUITE 6WALTHAMMA02284042178884501C3$8,803DESIGNATED DONATION
NATURE CONSERVANCY - RI
159 WATERMAN STREETPROVIDENCERI02906530242652501C3$33,762DESIGNATED DONATION
NEIGHBOR BRIGADE
P O BOX 735MAYNARDMA01754271871610501C3$5,050DESIGNATED DONATION
NEIGHBORWORKS BLACKSTONE RIVER VALLEY
719 FRONT STREET SUITE 103WOONSOCKETRI02895222907602501C3$100,768DESIGNATED DONATION/GRANT
NEW URBAN ARTS
705 WESTMINISTER STREETPROVIDENCERI02903050498654501C3$131,723DESIGNATED DONATION/GRANT
NEWPORT HOSPITAL FOUNDATION
P O BOX H PROVIDENCEPROVIDENCERI02901050493219501C3$25,213DESIGNATED DONATION
NEWPORT PARTNERSHIP FOR FAMILIES
31 JOHN CLARKE ROADNEWPORTRI02842300946766501C3$172,811DESIGNATED DONATION/GRANT
NONVIOLENCE INSTITUTE
265 OXFORD STREETPROVIDENCERI02905050517863501C3$55,452DESIGNATED DONATION/GRANT
NORTH KINGSTOWN FOOD PANTRY
445 SCHOOL STREETNORTH KINGSTOWNRI02852050455719501C3$6,457DESIGNATED DONATION
NORTHEASTERN UNIV SCHOOL
202 KNOWLES CENTER 416 HUNTINGTONAVEBOSTONMA02215041679980501C3$5,000DESIGNATED DONATION
OASIS INTERNATIONAL
600 BROAD STREETPROVIDENCERI02907050470205501C3$82,124DESIGNATED DONATION/GRANT
OCEAN COMMUNITY CHAMBER OF COMMERCE FOUNDATION
ONE CHAMBER WAYWESTERLYRI02891050494495501C3$7,000DESIGNATED DONATION
OCEAN COMMUNITY UNITED THEATRE INC
PO BOX 384WESTERLYRI02891463579526501C3$5,800DESIGNATED DONATION
OLD SLATER MILL NATIONAL HISTORIC LANDMARK
67 ROOSEVELT AVENUEPAWTUCKETRI02860050265956501C3$5,100DESIGNATED DONATION
OLNEYVILLE NEIGHBORHOOD ASSN
122 MANTON AVENUE BOX 8PROVIDENCERI02909830434706501C3$18,000DESIGNATED DONATION/GRANT
ONE NEIGHBORHOOD BUILDERS
66 CHAFFEE STREETPROVIDENCERI02909223010422501C3$75,025DESIGNATED DONATION/GRANT
OPENDOORS
485 PLAINFIELD STREETPROVIDENCERI02909522374370501C3$94,675DESIGNATED DONATION/GRANT
OUR LADY OF MERCY CHURCH
65 THIRD STREETEAST GREENWICHRI02818050258922501C3$9,850DESIGNATED DONATION
PAN MASSACHUSETTS CHALLENGE
77 FOURTH AVENUENEEDHAMMA02494042746912501C3$26,472DESIGNATED DONATION
PARENT SUPPORT NETWORK OF RHODE ISLAND
535 CENTERVILLE ROAD SUITE 202WARWICKRI02886050473340501C3$25,500DESIGNATED DONATION/GRANT
PARTNERS IN HEALTH A NONPROFIT CORPORATION
800 BOYLSTON STREETBOSTONMA02199043567502501C3$5,057DESIGNATED DONATION
PAWTUCKET CENTRAL FALLS DEVELOPMENT CORPORATION
204 BROAD STREETPAWTUCKETRI02860223241611501C3$74,237DESIGNATED DONATION/GRANT
PAWTUCKET SOUP KITCHEN
P O BOX 3102PAWTUCKETRI02861050475296501C3$11,459DESIGNATED DONATION/GRANT
PLANNED PARENTHOOD FEDERATION
123 WIILLIAM STREETNEW YORKNY10038131644147501C3$9,235DESIGNATED DONATION
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
345 WHITNEY AVENUENEW HAVENCT06511060263565501C3$17,668DESIGNATED DONATION
POTTER LEAGUE FOR ANIMALS
186 AMARAL STREETRIVERSIDERI02915050301553501C3$24,530DESIGNATED DONATION
PRESERVATION SOCIETY NEWPORT
DEVELOPMENT OFFICE 424 BELLEVUEAVENUENEWPORTRI02840050252708501C3$7,300DESIGNATED DONATION
PRESERVE RHODE ISLAND
957 NORTH MAIN STREETPROVIDENCERI02904056012417501C3$8,325DESIGNATED DONATION
PRINCE HALL GRAND LODGE F & A MASONS JURISDICTION OF RI
PO BOX 27900PROVIDENCERI02907844192042501C3$25,000DESIGNATED DONATION
PROGRESO LATINO INC
626 BROAD STREETCENTRAL FALLSRI02863050380608501C3$81,951DESIGNATED DONATION/GRANT
PROJECT PROSPER OF FLORIDA
1156 PAVIA DRIVEAPOPKAFL32703450491407501C3$100,000DESIGNATED DONATION/GRANT
PROJECT WEBERRENEW
PO BOX 40112PROVIDENCERI02940460964136501C3$20,500DESIGNATED DONATION
PROVIDENCE AFTER SCHOOL ALLIANCE
81 CARPENTER STREETPROVIDENCERI02903260319193501C3$82,175DESIGNATED DONATION/GRANT
PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREETPROVIDENCERI02903050262712501C3$18,681DESIGNATED DONATION
PROVIDENCE ART CLUB
11 THOMAS STREETPROVIDENCERI02903050302383501C3$10,000DESIGNATED DONATION
PROVIDENCE ATHENAEUM
251 BENEFIT STREETPROVIDENCERI02903050258928501C3$5,150DESIGNATED DONATION
PROVIDENCE CENTER
300 RICHMOND STREETPROVIDENCERI02903050316969501C3$6,357DESIGNATED DONATION
PROVIDENCE CHILDRENS MUSEUM
100 SOUTH STREETPROVIDENCERI02903050370944501C3$7,188DESIGNATED DONATION/GRANT
PROVIDENCE CITYARTS FOR YOUTH INC
891 BROAD STREETPROVIDENCERI02907223258997501C3$55,000DESIGNATED DONATION/GRANT
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUAREPROVIDENCERI02918050258932501C3$47,269DESIGNATED DONATION
PROVIDENCE COMMUNITY HEALTH
CENTERS 375 ALLENS AVENUEPROVIDENCERI02905050368134501C3$25,250DESIGNATED DONATION/GRANT
PROVIDENCE COMMUNITY LIBRARY
P O BOX 9267PROVIDENCERI02940364640304501C3$22,944DESIGNATED DONATION
PROVIDENCE FOUNDATIONTHE
30 EXCHANGE TERRACEPROVIDENCERI02903050203250501C3$6,700DESIGNATED DONATION
PROVIDENCE HOUSE INC
2050 WEST 32 STREETCLEVELANDOH44113341336325501C3$6,082DESIGNATED DONATION
PROVIDENCE PERFORMING ARTS CENTER
220 WEYBOSSET STREETPROVIDENCERI02903050377244501C3$7,398DESIGNATED DONATION
PROVIDENCE PRESERVATION SOCIETY
24 MEETING STREETPROVIDENCERI02903050283958501C3$17,393DESIGNATED DONATION
PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREETPROVIDENCERI02903050262713501C3$9,250DESIGNATED DONATION
PROVIDENCE RESCUE MISSION
P O BOX 72753PROVIDENCERI02907050503326501C3$13,004DESIGNATED DONATION
PROVIDENCE REVOLVING FUND
372 WEST FOUNTAIN STREETPROVIDENCERI02903050386411501C3$75,000DESIGNATED DONATION
PROVIDENCE YOUTH STUDENT MOVEMENT
669 ELMWOOD AVENUE BOX 13PROVIDENCERI02907651224536501C3$25,000DESIGNATED DONATION/GRANT
R I HOSPITALITY EDUCATION FOUNDATION
94 SABRA STCRANSTONRI02910050479089501C3$15,000DESIGNATED DONATION
REACH OUT AND READ RI
ONE RICHMOND SQUARE 222WPROVIDENCERI02906050514148501C3$21,650DESIGNATED DONATION/GRANT
READ TO SUCCEED
6 WATER VALLEY ROADHOPERI02831743236898501C3$17,000DESIGNATED DONATION/GRANT
RE-FOCUS INC
45 GREELEY STREETPROVIDENCERI02904050394380501C3$9,035DESIGNATED DONATION/GRANT
REFUGEE DEVELOPMENT CENTER INC
340 LOCKWOOD STPROVIDENCERI02907473515841501C3$6,250DESIGNATED DONATION/GRANT
REFUGEE DREAM CENTER
747 BROAD STREETPROVIDENCERI02907473515841501C3$125,000DESIGNATED DONATION/GRANT
REHOBOTH PEOPLE HAVE A HEART INC
94 TREMONT STREHOBOTHMA02769844768841501C3$5,000DESIGNATED DONATION
RHODE ISLAND BLACK STORYTELLERS
393 BROAD STREETPROVIDENCERI02907050516630501C3$55,300DESIGNATED DONATION/GRANT
RHODE ISLAND COALITION AGAINST VIOLENCE
400 POST ROAD SUITE 102WARWICKRI02888050384580501C3$76,588DESIGNATED DONATION/GRANT
RHODE ISLAND COALITION FOR THE HOMELESS
1070 MAIN STREETPAWTUCKETRI02860222894547501C3$77,944DESIGNATED DONATION/GRANT
RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907050395601501C3$94,066DESIGNATED DONATION/GRANT
RHODE ISLAND COMMUNITY FOUNDATION
1 UNION STREETPROVIDENCERI02903050493219501C3$9,100DESIGNATED DONATION/GRANT
RHODE ISLAND FOUNDATION
ONE UNION STATIONPROVIDENCERI02903222604963501C3$52,450DESIGNATED DONATION
RHODE ISLAND FREE CLINIC
655 BROAD STREETPROVIDENCERI02907050501276501C3$51,211DESIGNATED DONATION/GRANT
RHODE ISLAND HISPANIC CHAMBER OF COMMERCE
1955 WESTMINISTER STREET 2ND FLOORPROVIDENCERI02909812701009501C3$66,667DESIGNATED DONATION/GRANT
RHODE ISLAND HOSPITAL
BOX H - ANNEX STATIONPROVIDENCERI02901050493219501C3$10,700DESIGNATED DONATION
RHODE ISLAND HOUSING
44 WASHINGTON STPROVIDENCERI02903050449399501C3$12,878DESIGNATED DONATION
RHODE ISLAND HOUSING
PO BOX113PROVIDENCERI02901050449399501C3$53,768DESIGNATED DONATION/GRANT
RHODE ISLAND INDIAN COUNCIL INC
807 BROAD STREETPROVIDENCERI02907050365099501C3$57,900DESIGNATED DONATION/GRANT
RHODE ISLAND KIDS COUNT INC
ONE UNION STATIONPROVIDENCERI02903061485449501C3$75,176DESIGNATED DONATION/GRANT
RHODE ISLAND LEGAL SERVICES INC
56 PINE ST SUITE 400PROVIDENCERI02903050318596501C3$80,242DESIGNATED DONATION/GRANT
RHODE ISLAND PBS FOUNDATION
FORMERLY WSBE 50 PARK LANEPROVIDENCERI02901222859005501C3$6,600DESIGNATED DONATION
RHODE ISLAND PHILHARMONIC &
MUSIC SCHOOL 667 WATERMAN AVENUEEAST PROVIDENCERI02914050267451501C3$30,219DESIGNATED DONATION
RHODE ISLAND PUBLIC RADIO
ONE UNION STATIONPROVIDENCERI02903050498502501C3$50,015DESIGNATED DONATION/GRANT
RHODE ISLAND SCHOOL FOR PROGRESSIVE EDUCATION
225 DYER STREETPROVIDENCERI02903820605219501C3$10,250DESIGNATED DONATION/GRANT
RHODE ISLAND URBAN DEBATE LEAGUE
PO BOX 72852PROVIDENCERI02907273013671501C3$50,150DESIGNATED DONATION/GRANT
RHODE ISLAND ZOOLOGICAL SOCIETY
1000 ELMWOOD AVENUEPROVIDENCERI02907056016675501C3$3,100DESIGNATED DONATION
RI COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907050395601501C3$299,574DESIGNATED DONATION/GRANT
RI FOR COMMUNITY & JUSTICE
271 NORTH MAIN STREETPROVIDENCERI02903753180937501C3$5,000DESIGNATED DONATION
RI FOUNDATION
ONE UNION STATIONPROVIDENCERI02903222604963501C3$17,054DESIGNATED DONATION
RI INSTITUTE FOR LABOR STUDIES & RESEARCH
1540 PONTIAC AVENUE SUITE ACRANSTONRI02920050387211501C3$15,000DESIGNATED DONATION/GRANT
RI KIDS COUNT
ONE UNION STATIONPROVIDENCERI02903061485449501C3$25,363DESIGNATED DONATION/GRANT
RI ZOOLOGICAL SOCIETY
1000 ELMWOOD AVENUEPROVIDENCERI02907056016675501C3$8,938DESIGNATED DONATION
RICAN - RHODE ISLAND CENTER ASSISTING THOSE IN NEED
805 ALTON CAROLINA ROADCHARLESTOWNRI02813204070706501C3$5,297DESIGNATED DONATION
RISD MUSEUM OF ART
224 BENEFIT STREETPROVIDENCERI02903050258956501C3$15,150DESIGNATED DONATION
RISE-RHODE ISLANDERS SPONSORING EDUCATION
11 S ANGELL STREETPROVIDENCERI02906061470525501C3$18,300DESIGNATED DONATION
RIVERZEDGE ARTS
196 SECOND AVENUEWOONSOCKETRI02895134206227501C3$81,131DESIGNATED DONATION/GRANT
ROBERT POTTER LEAGUE FOR ANIMALS
PO BOX 412NEWPORTRI02840050301553501C3$13,908DESIGNATED DONATION
ROGER WILLIAMS PARK ZOO
1000 ELMWOOD AVENUEPROVIDENCERI02907056016675501C3$51,071DESIGNATED DONATION/GRANT
ROGER WILLIAMS UNIVERSITY
DEPARTMENT 7020 PO BOX 4110WOBURNMA01888050277222501C3$75,395DESIGNATED DONATION/GRANT
RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND
45 GAY STREETPROVIDENCERI02905222760752501C3$115,828DESIGNATED DONATION/GRANT
SAINT FRANCIS HOUSE INC
39 BOYLSTON STBOSTONMA02116222519129501C3$6,149DESIGNATED DONATION
SALISBURY SCHOOL
251 CANAAN ROADSALISBURYCT06068060646888501C3$5,000DESIGNATED DONATION
SAN MIGUEL SCHOOL
525 BRANCH AVENUEPROVIDENCERI02904223232973501C3$105,072DESIGNATED DONATION/GRANT
SANKOFA COMMUNITY CONNECTION
2 BROADWAYNEWPORTRI02840852095489501C3$5,075DESIGNATED DONATION/GRANT
SANTA BARBARA MUSEUM OF ART
1130 STATE STSANTA BARBARACA93101951664122501C3$22,500DESIGNATED DONATION
SAVE THE BAY
100 SAVE THE BAY DRIVEPROVIDENCERI02905050343046501C3$38,823DESIGNATED DONATION
SECRET ANGELS SOCIETY
P O BOX 12HOPERI02831900731736501C3$5,000DESIGNATED DONATION
SHAWN HURWITZ FELLOWSHIP
3900 ESSEX LANE STE 1200HOUSTONTX77027814086748501C3$5,000DESIGNATED DONATION
SHULTZS GUEST HOUSE SERVICES INC
7 BURGESS LNDEDHAMMA02026472697761501C3$5,000DESIGNATED DONATION
SMITH HILL COMMUNITY DEVELOPMENT CORPORATION
400 SMITH STREET PO BOX21822PROVIDENCERI02908050466422501C3$12,138DESIGNATED DONATION
SOCIAL ENTERPRISE GREENHOUSE
10 DAVOL SQUAREUARE - SUITE 100PROVIDENCERI02903260163730501C3$410,918DESIGNATED DONATION/GRANT
SOCIETY OF ST VINCENT DE PAUL
25 WEBB STREETCRANSTONRI02920056010248501C3$10,000DESIGNATED DONATION
SOJOURNER HOUSE INC
386 SMITH STREETPROVIDENCERI02908050370419501C3$96,379DESIGNATED DONATION
SOUTH COUNTY HEALTH
OFFICE OF DEVELOPMENT 100 KENYONAVENUEWAKEFIELDRI02879050259093501C3$5,932DESIGNATED DONATION
SOUTH COUNTY HOSPITAL
100 KENYON AVENUEWAKEFIELDRI02879050259093501C3$5,000DESIGNATED DONATION
SOUTHERN RHODE ISLAND CONSERVATION DISTRICT
PO BOX 1636KINGSTONRI02881050396550501C3$70,000DESIGNATED DONATION/GRANT
SOUTHPOINTE CHRISTIAN CHURCH
200 PETTACONSETT AVENUEWARWICKRI02888453065348501C3$15,750DESIGNATED DONATION
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREETPROVIDENCERI02907050394224501C3$89,148DESIGNATED DONATION
SPCA - RHODE ISLAND
186 AMARAL STREET EASTPROVIDENCERI02914050262716501C3$15,753DESIGNATED DONATION
SPECIAL OLYMPICS RHODE ISLAND INC
370 GEORGE WASHINGTON HIGHWAYSMITHFIELDRI02917050377867501C3$28,214DESIGNATED DONATION/GRANT
SQUASH BUSTERS
795 COLUMBUS AVENUEROXBURY CROSSINGMA02120043330698501C3$10,100DESIGNATED DONATION
ST ADALBERTS
866 ATWELLS AVENUEPROVIDENCERI02909050258963501C3$10,384DESIGNATED DONATION
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$27,271DESIGNATED DONATION
ST MARTIN DEPORRES CENTER
1 CATHEDRAL SQPROVIDENCERI02903056023622501C3$10,000DESIGNATED DONATION
ST MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUENORTH PROVIDENCERI02911050213340501C3$14,443DESIGNATED DONATION
ST PATRICK'S ACADEMY
244 SMITH STPROVIDENCERI02908056000057501C3$18,860DESIGNATED DONATION
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$20,779DESIGNATED DONATION
ST MARTIN'S EPISCOPAL CHURCH
50 ORCHARD AVENUEPROVIDENCERI02906050260679501C3$43,000DESIGNATED DONATION
ST MARY'S EPISCOPAL CHURCH
324 EAST MAIN ROADPORTSMOUTHRI02871050259272501C3$10,000DESIGNATED DONATION
ST PATRICK ACADEMY
244 SMITH STPROVIDENCERI02908056000057501C3$14,503DESIGNATED DONATION
STAND UP FOR ANIMALS
33 LARRY HIRSCH LANE - SUITE BWESTERLYRI02891352175841501C3$11,128DESIGNATED DONATION
STEPHEN SILLER TUNNEL TO TOWERS FNDTN
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306020554654501C3$8,216DESIGNATED DONATION
STEVEN K LATIMER MEMORIAL FOUNDATION
PO BOX 40336PROVIDENCERI02940462619640501C3$5,500DESIGNATED DONATION
TEACH FOR AMERICA RHODE ISLAND
166 VALLEY STEET BLDG 6M STE 105PROVIDENCERI02909133541913501C3$5,058DESIGNATED DONATION
TEMPLE BETH-EL
70 ORCHARD AVENUEPROVIDENCERI02906050264805501C3$4,227DESIGNATED DONATION
TEMPLE EMANUEL
99 TAFT AVENUEPROVIDENCERI02906050259273501C3$10,350DESIGNATED DONATION
THE EQUITY INSTITUTE
225 DYER STREET 2ND FLOORPROVIDENCERI02903834472785501C3$51,600DESIGNATED DONATION/GRANT
THE MIRIAM HOSPITAL FOUNDATION
167 POINT STREETPROVIDENCERI02903050377502501C3$50,000DESIGNATED DONATION
THE PRESERVATION SOCIETY OF NEWPORT COUNTY
424 BELLEVUE AVENUENEWPORTRI02840050252708501C3$10,100DESIGNATED DONATION
THE PROVIDENCE CENTER
528 NORTH MAIN STREETPROVIDENCERI02904050316969501C3$22,165DESIGNATED DONATION
THE SALVATION ARMY - PROVIDENCE
RHODE ISLAND STATE OFFICE 386 BROADSTREETPROVIDENCERI02907135562351501C3$10,484DESIGNATED DONATION
THE TOMORROW FUND
593 EDDY STREET - POB BUILDING -SUITE 422PROVIDENCERI02903050450569501C3$32,319DESIGNATED DONATION
THE WHEELER SCHOOL
216 HOPE STREETPROVIDENCERI02906050259101501C3$6,905DESIGNATED DONATION
THOMAS BECKET FOUNDATION
51 PROSPECT STREETPROVIDENCERI02906237024626501C3$20,025DESIGNATED DONATION
THOMPSON ECUMENICAL EMPOWERMENT GROUP INC
PO BOX 664NORTH GROSVENORDALECT06255061240584501C3$5,000DESIGNATED DONATION
THRIVE BEHAVIORAL HEALTH
2756 POST ROAD SUITE 100WARWICKRI02886510189278501C3$6,635DESIGNATED DONATION
TIDES FAMILY SERVICES
215 WASHINGTON STREETWEST WARWICKRI02893222478229501C3$11,150DESIGNATED DONATION
TOMAQUAG INDIAN MEMORIAL MUSEUM
390A SUMMIT ROADEXETERRI02822050352796501C3$5,000DESIGNATED DONATION
TOMORROW FUND
593 EDDY STREET SUITE 105PROVIDENCERI02903050450569501C3$17,339DESIGNATED DONATION
TOWN OF PALM BEACH UNITED WAY INC
44 COCOANUT ROW SUITE M201PALM BEACHFL33480596037885501C3$10,000DESIGNATED DONATION
TRI COUNTY COMMUNITY ACTION
1126 HARTFORDAVENUEJOHNSTONRI02919050351121501C3$77,078DESIGNATED DONATION/GRANT
TRI-COUNTY COMMUNITY ACTION AGENCY
11 EMANUEL STREET NORTHPROVIDENCERI02911050309695501C3$25,238DESIGNATED DONATION/GRANT
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI02903222547262501C3$26,878DESIGNATED DONATION
TRUDEAU CENTER
3445 POST ROADWARWICKRI02886050310093501C3$10,800DESIGNATED DONATION/GRANT
TRUSTEES OF MOUNT HOLYOKE COLLEGE
50 COLLEGE STSOUTH HADLEYMA01075042103578501C3$10,450DESIGNATED DONATION
UFCW LOCAL 328 CHARITABLE FDTN
278 SILVER SPRING STREETPROVIDENCERI02904200678926501C3$8,322DESIGNATED DONATION
UNITED WAY OF GREATER PLYMOUTH COUNTY INC
934 W CHESTNUT STREET - 2ND FLOORBROCKTONMA02301042103940501C3$7,085DESIGNATED DONATION
UNITED WAY OF TRI-COUNTY INC
46 PARK STREETFRAMINGHAMMA01702042104231501C3$5,700DESIGNATED DONATION
UNITED WAYCAPE & ISLANDS
1600 FALMOUTH ROAD UNIT 25 PO BOX367CENTERVILLEMA02632042271714501C3$8,055DESIGNATED DONATION
UNITED WAY OF MASSACHUSETTS BAY
51 SLEEPER STREETBOSTONMA02210042382233501C3$44,416DESIGNATED DONATION
UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT
30 LAUREL STREETHARTFORDCT06106060646653501C3$8,327DESIGNATED DONATION
UNITED WAY OF SOUTHEASTERN CONNECTICUT INC
283 STODDARDS WHARF ROADGALES FERRYCT06335060771393501C3$5,547DESIGNATED DONATION
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
1709 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103231556045501C3$10,197DESIGNATED DONATION
UNITED WAY OF METROPOLITAN CHICAGO
333 SOUTH WABASH AVENUE - 30THFLOORCHICAGOIL60604300200478501C3$6,082DESIGNATED DONATION
UNITED WAY OF CENTRAL CAROLINAS INC
601 EAST 5TH STREET - SUITE 350CHARLOTTENC28202560529948501C3$5,816DESIGNATED DONATION
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX77007741167964501C3$17,063DESIGNATED DONATION
UNIVERSITY HOSPITALS
11100 EUCLID AVENUECLEVELANDOH44106340714775501C3$60,000DESIGNATED DONATION
UNIVERSITY HOSPITALS
CLEVELAND MEDICAL CENTER 11100EUCLID AVENUECLEVELANDOH44106340714775501C3$50,000DESIGNATED DONATION
UNIVERSITY OF COLORADO FDTN
GIFT MANAGEMENT PO BOX 17126DENVERCO80203846049811501C3$2,500DESIGNATED DONATION
UNIVERSITY OF RHODE ISLAND FOUNDATION
79 UPPER COLLEGE RDKINGSTONRI02881056014351501C3$33,405DESIGNATED DONATION
UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION INC
615 EAST AVE NLA CROSSEWI54601391145116501C3$10,000DESIGNATED DONATION
VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK ROAD SUITE 375PHOENIXAZ85018860104419501C3$8,149DESIGNATED DONATION
VILLAGE COMMON OF RI
276 ANGELL STREETPROVIDENCERI02906473675451501C3$8,394DESIGNATED DONATION
VISITING NURSE SERVICES OF NEWPORT AND BRISTOL COUNTIES
1184 EAST MAIN ROADPORTSMOUTHRI02871050258915501C3$10,543DESIGNATED DONATION
VOLUNTEER SERVICES FOR ANIMALS - MAIN OFFICE
P O BOX 6263PROVIDENCERI02940050381306501C3$6,171DESIGNATED DONATION
WARM (WESTERLY AREA REST MEAL)
56 SPRUCE STREETWESTERLYRI02891222887878501C3$5,550DESIGNATED DONATION
WATERFIRE - PROVIDENCE
475 VALLEY STREETPROVIDENCERI02908222951612501C3$9,670DESIGNATED DONATION
WELLESLEY COLLEGE FOUNDATION
106 CENTRAL STREETWELLESLEYMA02481042103637501C3$28,225DESIGNATED DONATION
WEST BAY COLLABORATIVE
144 BIGNALL STREETWARWICKRI02888050460855501C3$11,340DESIGNATED DONATION/GRANT
WEST ELMWOOD HOUSING DEVELOPMENT CORPORATION
224 DEXTER STREETPROVIDENCERI02907237138165501C3$71,742DESIGNATED DONATION/GRANT
WESTBAY COMMUNITY ACTION INC
487 JEFFERSON BOULEVARDWARWICKRI02886050311985501C3$31,620DESIGNATED DONATION/GRANT
WESTERLY AREA REST MEALS (WARM CENTER)
56 SPRUCE STREETWESTERLYRI02891222887878501C3$11,912DESIGNATED DONATION/GRANT
WESTERLY HOSPITAL FOUNDATION
25 WELLS STREETWESTERLYRI02891050508064501C3$12,400DESIGNATED DONATION
WESTMINISTER UNITARIAN CHURCH
119 KENYON AVE 2905EAST GREENWICHRI02818050262186501C3$7,023DESIGNATED DONATION
WGBH
ONE GUEST STREETBOSTONMA02135043312069501C3$55,950DESIGNATED DONATION
WHAT IF FOUNDATION
1569 SOLANO AVENUE 192BERKELEYCA94707912121669501C3$6,500DESIGNATED DONATION
WILBURY THEATRE GROUP
40 SONOMA COURTPROVIDENCERI02909460614227501C3$6,050DESIGNATED DONATION
WILDLIFE REHABILITATORS ASSOCIATION OF RHODE ISLAND
2865 TOWER HILL ROADSAUNDERSTOWNRI02874050473996501C3$5,188DESIGNATED DONATION
WOLF SCHOOLTHE
215 FERRIS AVENUEEAST PROVIDENCERI02916050506471501C3$5,475DESIGNATED DONATION
WOMEN'S FUND OF RHODE ISLAND
133 DELAINE STREETPROVIDENCERI02909061741539501C3$12,156DESIGNATED DONATION
WOOD RIVER HEALTH SERVICES
823 MAIN STREETHOPE VALLEYRI02832050378071501C3$23,747DESIGNATED DONATION
WOODY WILLIAMS FOUNDATION
12123 SHELBYVILLE ROAD SUITE 100LOUISVILLEKY40243061840409501C3$31,050DESIGNATED DONATION
WOONASQUATUCKET RIVER WATERSHED COUNCIL
45 EAGLE STREET SUITE 202PROVIDENCERI02909050519694501C3$80,384DESIGNATED DONATION
WORLD HOPE INTERNATIONAL INC
1330 BRADDOCK PLACEALEXANDRIAVA22314351985485501C3$14,000DESIGNATED DONATION
WOUNDED WARRIOR PROJECT INC
4899 BELFORT ROAD - SUITE 300JACKSONVILLEFL32256202370934501C3$10,283DESIGNATED DONATION
YEAR UP RHODE ISLAND
PO BOX 412812BOSTONMA02241043534407501C3$20,315DESIGNATED DONATION/GRANT
YMCA CRANSTON
21 PEACE STREETPROVIDENCERI02907050258878501C3$9,618DESIGNATED DONATION/GRANT
YMCA OF GREATER PROVIDENCE
21 PEACE STREET 6TH FLOORPROVIDENCERI02907050258878501C3$98,727DESIGNATED DONATION/GRANT
YMCA OF NEWPORT COUNTY
792 VALLEY ROADNEWPORTRI02842050258916501C3$12,413DESIGNATED DONATION/GRANT
YMCA OF PAWTUCKET
8 SUMMER STREETPAWTUCKETRI02860050259114501C3$15,301DESIGNATED DONATION/GRANT
YMCA-OCEAN COMMUNITY
95 HIGH STREETWESTERLYRI02891050268126501C3$44,290DESIGNATED DONATION/GRANT
YOUNG VOICES
204 WESTMINSTER STREET SUITE 2APROVIDENCERI02903422103674501C3$98,072DESIGNATED DONATION/GRANT
YOUTH IN ACTION
672 BROAD STREETPROVIDENCERI02907050495230501C3$76,054DESIGNATED DONATION/GRANT
YOUTH PRIDE INC
743 WESTMINISTER STREETPROVIDENCERI02903050478645501C3$14,154DESIGNATED DONATION
YOUTHBUILD PREPARATORY ACADEMY
217 WESTMINSTER STREET 3RD FLOORPROVIDENCERI02903813957029501C3$75,000DESIGNATED DONATION/GRANT
YWCA RHODE ISLAND
514 BLACKSTONE STWOONSOCKETRI02895050310596501C3$29,936DESIGNATED DONATION
FieldValueIRS element (for citing)
Total501c3 Org383Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR FISCAL YEAR ENDED JUNE 30, 2021, UNITED WAY OF RI DISTRIBUTED PROGRAM GRANTS AND DONOR DESIGNATIONS TOTALING APPROXIMATELY $24,878,385 TO 501(C)3 AGENCIES (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 FUDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES THE EXPLANATION OF THE PROPOSED USE AND EXPECTED RESULTS FROM THE USE OF THE FUNDS. THE APPLIATIONS 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 NOT ONLY REVIEWED FOR THEIR PROPOSAL, BUT ALSO 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 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 INTITIAL 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 NON PROFIT AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MS CORTNEY NICOLATO
PRESIDENT & CEO$251,081$0$0$0$0$0$3,815$0$20,460$0$275,356$0$0$0
MS ANGELA BANNERMAN ANKOMA
FORMER EVP & COMMUNITY IMPACT DIRECT$116,469$0$0$0$0$0$871$0$616$0$117,956$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1BPOLICY IS DISCUSSED ON AN ONGOING BASIS WITH THE BOARD OF DIRECTORS AT REGURALY SCHEDULED MEETINGS.
PART I, LINE 3FOR 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 CEOTHE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2020 PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH 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 2020 DATA.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$896,106NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAIL REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UNITED WAY OF RI. THE AUDIT COMMITTEE IS RESPONSIBLE TO ENSURE 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 VOTED AND RECOMMENDED THAT THE FINAL FORM 990 BE ADOPTED. 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 WAS 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 WILL POST 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 12CALL 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 INSURE 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 WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEES CHAIR THEN REPORTS OUT IN SUMMARY TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15FORM 990, PART VI, SECTION B, LINE 15A: BOARD OF DIRECTORS OVERSIGHT, CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMEPSATION 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 EXECUTIVE SESSION OF THE BOARD OF DIRECTORS WITHOUT STAFF PRESENT. COMPARTIVE 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 SIMILIARLY 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 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, PLUS DOCUMENTED DETAIL THATR 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 WAS 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 DATA MENTIONED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19UNITED 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 IX, LINE 11GPROFESSIONAL FEES AND CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,281,157. MANAGEMENT AND GENERAL EXPENSES 77,774. FUNDRAISING EXPENSES 66,082. TOTAL EXPENSES 1,425,013.
SCHEDULE D PART V ENDOWMENT FUNDSDURING THE YEAR-END AUDIT, $6,029,944 WAS RECLASSIFED FROM THE BEGINNING BALANCE OF THE ENDOWMENT TO BENEFICAL INTERESTS IN PERPETUAL TRUST. THEREFORE THE BEGINNING BALANCE OF THE ENDOWMENT FOR THE TAX YEAR IS $410,357.
FORM 990, PART XII, LINE 2C:THE PROCESS BY WHICH THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM DID NOT CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line150 VALLEY LAND CONDOMINIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP029092459ZIPCd
FieldValueIRS element (for citing)
EIN470984891EIN
Primary ActivitiesLAND-ONLY CONDOMINIUMPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLAND INCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd