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UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-14
IRS object ID
202013499349300816
Schema version
2019v5.1
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)
Return2020-12-14T15:25:55-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050255779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANSIVERI KIMBALL & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 HOLDEN STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02908ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
ZIP029092459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORTNEY NICOLATOPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4014440600PhoneNum
Signature2020-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID GOBEILLE CPAPreparerPersonNm
PTINP00044033PTIN
Phone4013310500PhoneNum
Preparation2020-12-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCORTNEY NICOLATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP029092459ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,589,716GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVEUNITEDRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionCHANGING LIVES AND STRENGTHENING OUR COMMUNITY, TOGETHER. WE BELIEVE THAT RHODE ISLANDERS WANT TO DO BETTER FOR THEMSELVES, AND THAT BY WORKING TOGETHER WE CAN MAKE A DIFFERENCE IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee86TotalEmployeeCnt
Total Volunteers4034TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,799,931PYContributionsGrantsAmt
CY Contributions Grants$18,903,886CYContributionsGrantsAmt
PY Program Service Revenue$87,173PYProgramServiceRevenueAmt
CY Program Service Revenue$96,032CYProgramServiceRevenueAmt
PY Investment Income$321,597PYInvestmentIncomeAmt
CY Investment Income$449,431CYInvestmentIncomeAmt
PY Other Revenue$6,500PYOtherRevenueAmt
CY Other Revenue$2,557CYOtherRevenueAmt
PY Total Revenue$17,215,201PYTotalRevenueAmt
CY Total Revenue$19,451,906CYTotalRevenueAmt
PY Grants And Similar Paid$9,867,632PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,104,972CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,031,495PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,747,677CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,522,804CYTotalFundraisingExpenseAmt
PY Other Expenses$2,408,444PYOtherExpensesAmt
CY Other Expenses$2,345,098CYOtherExpensesAmt
PY Total Expenses$17,307,571PYTotalExpensesAmt
CY Total Expenses$17,197,747CYTotalExpensesAmt
PY Revenues Less Expenses-$92,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,254,159CYRevenuesLessExpensesAmt
Total Assets BOY$23,285,964TotalAssetsBOYAmt
Total Assets EOY$24,638,111TotalAssetsEOYAmt
Total Liabilities BOY$9,385,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,350,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,900,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,287,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE HELP PEOPLE. BECAUSE EVERYONE NEEDS HELP SOMETIMES, WE HELP PEOPLE. UNITED WAY HELPS CHILDREN FALL IN LOVE WITH LEARNING, AND WE HELP FAMILIES WITH THE ESSENTIALS. WE SUPPORT PROGRAMS THAT OFFER TRAINING AND EDUCATION THAT LEAD TO BETTER JOBS AND CAREERS. AND, WE PROVIDE EVERYONE WITH ONE NUMBER TO CALL, 211. WHETHER THE NEED IS CHILDCARE, HEALTH INSURANCE, OR TAX PREPARATION, HELP STARTS WITH A HUMAN CONNECTION AT UNITED WAY 211 IN RHODE ISLAND.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,871,906ExpenseAmt
Grant$4,871,906GrantAmt
Desc$1,261,198 IN DONOR INVESTMENTS FOR THE 2019-2020 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMEND THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY OF RI TO SPECIFIC 501 (C) (3) AGENCIES. $3,610,708 IN DONOR INVESTMENTS FOR APPROXIMATELY 600 LEADERSHIP DONORS (GIFTS OF $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND MYFUND ACCOUNT (DONOR ADVISED ACCOUNT). 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,233,066ExpenseAmt
Grant$4,233,066GrantAmt
Desc$2,068,950 IN DONOR CONTRIBUTIONS TO THE COMMUNITY IMPACT FUND AND AN ADDITIONAL $758,689 OF OPPORTUNITY GRANTS AND FEE FOR SERVICE GRANTS OF $404,659 WERE GRANTED TO ADDRESS RHODE ISLAND'S MORE PRESSING NEEDS RELATED TO THE COVID-19 RELIEF FUND IN FY2020.$471,938 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE COMMUNITY IMPACT FUND WERE GRANTED TO AGENCIES TO SUPPORT THE HASBRO AND WOMEN UNITED SUMMER LEARNING INITIATIVE.$179,548 IN DONOR CONTRIBUTIONS TO THE RI GOOD NEIGHBOR ENERGY FUND WERE GRANTED TO 7 AGENCIES IN THE YEAR ENDED 6/30/2020 TO PROVIDE ENERGY ASSISTANCE TO THOSE IN NEED.$227,000 IN GRANTS WAS AWARDED TO SUPPORT THE VOLUNTARY INCOME TAX ASSISTANCE PROGRAM.DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED ON OUR WEBSITE AT WWW.UWRI.ORGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,673,697ExpenseAmt
Desc$1,945,615 TO OPERATE THE 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'S AVAILABLE 24-HOURS A DAY, 365 DAYS A YEAR, ONLINE AND OFFLINE. $469,122 TO OPERATE "POINT" EMAIL, CALL AND WALK-IN CENTER WHICH IS A RESOURCE NETWORK FOR LONG-TERM CARE OPTIONS AND SUPPORT FOR SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. UNITED WAY OF RHODE ISLAND OPERATES "POINT" ON BEHALF OF THE RHODE ISLAND DEPARTMENT OF HEALTHY AGING. "POINT" ALSO HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. $258,960 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL NETWORK (RIAN) AND HASBRO AND WOMEN UNITED SUMMER LEARNING PROGRAM WHICH ENGAGE STUDENTS IN HIGH QUALITY AFTER SCHOOL AND SUMMER LEARNING INITIATIVES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,397,188ExpenseAmt
Desc$1,133,273 TO SUPPORT THE COMMUNITY INVESTMENT GRANTS, PUBLIC POLICY ADVOCACY AND LABOR RELATIONS PROGRAMS. STAFF COSTS ARE PRIMARILY FOR ADMINISTERING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FOR THE GRANTS AWARDED FROM THE COMMUNITY IMPACT FUND.$263,915 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UNITED WAY OF RI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,397,188TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$13,175,857TotalProgramServiceExpensesAmt
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee86EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORTNEY NICOLATOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4014440600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP029092459ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MS CORTNEY NICOLATO
PRESIDENT & CEO37.50Yes (X)Yes (X)$271,233$0$21,125
MS MICHELE LEDERBERG
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MS ROBERTA BUTLER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MR ALDEN ANDERSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MS JAYNE DONEGAN
BOARD MEMBER1.00Yes (X)$0$0$0
MS MARCELA BETANCUR
BOARD MEMBER1.00Yes (X)$0$0$0
MS LYSA TEAL
TREASURER1.00Yes (X)Yes (X)$0$0$0
MR BRIAN CARROLL
BOARD MEMBER1.00Yes (X)$0$0$0
MS PAOLA FERNANDEZ
VICE CHAIR1.00Yes (X)Yes (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
MR ANTHONY MANGIARELLI
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOSEPH PIERIK
BOARD MEMBER1.00Yes (X)$0$0$0
MS TERRI MONJAR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MR GREGG PERRY
BOARD MEMBER1.00Yes (X)$0$0$0
MS BETSEY PURINTON
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 WILLIAM TSONOS
BOARD MEMBER1.00Yes (X)$0$0$0
MR TERENCE SOBOLEWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
MS MARY ANN CANAVAN
EVP & CHIEF FINANCIAL OFFICER37.50Yes (X)$61,663$0$9,694
MS ANGELA BANNERMAN ANKOMA
EVP & COMMUNITY IMPACT DIRECTOR37.50$122,701$0$22,914Yes (X)
MS LYNN CORWIN
SVP & DIRECTOR OF STRATEGIC PLANNING37.50$101,704$0$22,500Yes (X)
MS SANDRA CONNORS
EVP & DIRECTOR OF MARKETING37.50$105,306$0$20,453Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$662,607TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$96,686TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,075,567GovernmentGrantsAmt
All Other Contributions$17,828,319AllOtherContributionsAmt
Noncash Contributions$1,137,989NoncashContributionsAmt
Total Contributions$18,903,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RI AFTERSCHOOL ALLIANCE611710$60,748$60,748
PROGRAM ADMINISTRATION FEES900099$35,284$35,284
FieldValueIRS element (for citing)
Total Program Service Revenue$96,032TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$198,102TotalRevenueColumnAmt
Exclusion$198,102ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,389,139SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,137,810SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$251,329SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,329TotalRevenueColumnAmt
Exclusion$251,329ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$2,557TotalRevenueColumnAmt
Related Or Exempt Func Income$2,557RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,451,906TotalRevenueColumnAmt
Related Or Exempt Func Income$98,589RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$449,431ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,104,972TotalAmt
Program Services$9,104,972ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$269,021TotalAmt
Program Services$154,714ProgramServicesAmt
Management And General$35,032ManagementAndGeneralAmt
Fundraising$79,275FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$4,390,506TotalAmt
Program Services$1,996,419ProgramServicesAmt
Management And General$1,081,043ManagementAndGeneralAmt
Fundraising$1,313,044FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,579TotalAmt
Program Services$32,385ProgramServicesAmt
Management And General$35,388ManagementAndGeneralAmt
Fundraising$31,806FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$673,131TotalAmt
Program Services$287,463ProgramServicesAmt
Management And General$179,949ManagementAndGeneralAmt
Fundraising$205,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$315,440TotalAmt
Program Services$140,431ProgramServicesAmt
Management And General$77,265ManagementAndGeneralAmt
Fundraising$97,744FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,507TotalAmt
Management And General$12,898ManagementAndGeneralAmt
Fundraising$1,609FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,900TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$46,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48,577TotalAmt
Management And General$48,577ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$137,491TotalAmt
Program Services$26,852ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$110,538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179,567TotalAmt
Program Services$18,973ProgramServicesAmt
Management And General$13,304ManagementAndGeneralAmt
Fundraising$147,290FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$240,955TotalAmt
Program Services$77,369ProgramServicesAmt
Management And General$101,631ManagementAndGeneralAmt
Fundraising$61,955FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,603TotalAmt
Program Services$108,977ProgramServicesAmt
Management And General$32,014ManagementAndGeneralAmt
Fundraising$55,612FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,239TotalAmt
Program Services$31,190ProgramServicesAmt
Management And General$47,910ManagementAndGeneralAmt
Fundraising$7,139FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$97,649TotalAmt
Program Services$53,524ProgramServicesAmt
Management And General$16,090ManagementAndGeneralAmt
Fundraising$28,035FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252,903TotalAmt
Program Services$136,137ProgramServicesAmt
Management And General$42,346ManagementAndGeneralAmt
Fundraising$74,420FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$439,544$166,744$215,173$57,627
SPECIAL EVENTS$190,710$91,796$69,635$29,279
UNITED WAY WORLDWIDE DU$162,322$92,903$22,873$46,546
EQUIPMENT REPAIRS$88,943$15,138$57,745$16,060

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$147,188TotalAmt
Program Services$624,870ProgramServicesAmt
Management And General$363,212ManagementAndGeneralAmt
Fundraising-$840,894FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,197,747TotalAmt
Program Services$13,175,857ProgramServicesAmt
Management And General$2,499,086ManagementAndGeneralAmt
Fundraising$1,522,804FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$594,833BOYAmt
EOY$3,509,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,400,432BOYAmt
EOY$2,784,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,200,820BOYAmt
EOY$1,920,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,260BOYAmt
EOY$147,481EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,574,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,820,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,987,745BOYAmt
EOY$2,753,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,410,805BOYAmt
EOY$7,081,432EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$435,608BOYAmt
EOY$410,357EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,168,461BOYAmt
EOY$6,029,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,285,964BOYAmt
EOY$24,638,111EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$651,797BOYAmt
EOY$1,462,154EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,780,114BOYAmt
EOY$4,125,093EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,953,582BOYAmt
EOY$1,914,885EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$848,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,385,493BOYAmt
EOY$8,350,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,225,499BOYAmt
EOY$9,645,725EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,674,972BOYAmt
EOY$6,641,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,900,471BOYAmt
EOY$16,287,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,285,964BOYAmt
EOY$24,638,111EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,254,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$132,615NetUnrlzdGainsLossesInvstAmt
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$18,369,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,819,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,933,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,863,414CurrentTaxYearMinus1YearAmt
Current Tax Year$18,949,357CurrentTaxYearAmt
Total$89,934,709TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,369,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,819,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,933,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,863,414CurrentTaxYearMinus1YearAmt
Current Tax Year$18,949,357CurrentTaxYearAmt
Total$89,934,709TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,791,372SubstantialContributorsTotAmt
Public Support Total170$67,143,337PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,182CurrentTaxYearMinus1YearAmt
Current Tax Year$149,525CurrentTaxYearAmt
Total$670,282TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,557CurrentTaxYearAmt
Total$68,794TotalAmt
FieldValueIRS element (for citing)
Total Support$90,673,785TotalSupportAmt
Gross Receipts Rltd Activities$1,841,351GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74050PublicSupportCY170Pct
Public Support PY1700.93460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 30,802. 2016 AMOUNT: $ 11,154. 2017 AMOUNT: $ 17,781. 2018 AMOUNT: $ 6,500. 2019 AMOUNT: $ 2,557.ExplanationTxt

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$8,420FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,420FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,150,937FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,159,357FilingOrganizationsTotalAmt

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$150,638CurrentYearMinus3Amt
Current Year Minus2$58,246CurrentYearMinus2Amt
Current Year Minus1$8,005CurrentYearMinus1Amt
Current Year$8,420CurrentYearAmt
Total$225,309TotalAmt

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$142,739CurrentYearMinus3Amt
Current Year Minus2$8,246CurrentYearMinus2Amt
Current Year Minus1$8,005CurrentYearMinus1Amt
Current Year$8,420CurrentYearAmt
Total$167,410TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held597DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,539,134DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$4,682,674DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,267,734DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$433,630BeginningYearBalanceAmt
Investment Earnings Or Losses$51,521InvestmentEarningsOrLossesAmt
Other Expenditures$38,879OtherExpendituresAmt
End Year Balance$446,272EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$950,820BeginningYearBalanceAmt
Investment Earnings Or Losses-$27,908InvestmentEarningsOrLossesAmt
Other Expenditures$489,282OtherExpendituresAmt
End Year Balance$433,630EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04840BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.95160PrmnntEndowmentBalanceEOYPct
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$2,993,286OtherCostOrOtherBasisAmt
Depreciation$1,005,557DepreciationAmt
Book Value$1,987,729BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,011,256OtherCostOrOtherBasisAmt
Depreciation$772,250DepreciationAmt
Book Value$239,006BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,747OtherCostOrOtherBasisAmt
Depreciation$42,759DepreciationAmt
Book Value$38,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,753,723TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN PERPETUAL TRUSTSDesc
Book Value$6,029,944BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,029,944TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,674,224TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$132,614NetUnrealizedGainsInvstAmt
Other Revenue$10,187OtherRevenueAmt
Revenue Not Reported$142,801RevenueNotReportedAmt
Revenue Subtotal$14,531,423RevenueSubtotalAmt
Investment Expenses Not Incld$48,577InvestmentExpensesNotIncldAmt
Other Revenues Not Included$4,871,906OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,920,483RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,451,906TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,287,451TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,187OtherExpensesIncludedAmt
Expenses Not Reported$10,187ExpensesNotReportedAmt
Expenses Subtotal$12,277,264ExpensesSubtotalAmt
Investment Expenses Not Incld2$48,577InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$4,871,906OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$4,920,483ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,197,747TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UNITED WAY OF RI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2020, UNITED WAY OF RI DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONATED SERVICES 10,187.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONORS 4,871,906.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONATED SERVICES 10,187.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONORS 4,871,906.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (346 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
134 COLLABORATIVE
134 MATHEWSON STREETPROVIDENCERI02903050512660501C3$11,545DONOR DESIGNATION /PROGRAM GRANT
ACE MENTOR PROGRAM OF AMERICA INC
1501 CHERRY STPHILADELPHIAPA19102510465877501C3$10,000DONOR DESIGNATION
ADOPTION RHODE ISLAND
290 WEST EXCHANGE STREET STE 100PROVIDENCERI02903222543833501C3$75,000DONOR DESIGNATION
ADOPTION RHODE ISLAND
290 WEST EXCHANGE STREET STE 100PROVIDENCERI02903222543833501C3$14,514DONOR DESIGNATION
AIDS PROJECT RHODE ISLAND A DIVISION OF FAMILY SERVICE OF RI
PO BOX 6688PROVIDENCERI02940050258858501C3$5,378DONOR DESIGNATION /PROGRAM GRANT
ALSAC ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$7,905DONOR DESIGNATION
AMER CANCER SOCIETY - NE DIV
931 JEFFERSON BLVD STE 3004WARWICKRI028862233131788491501C3$14,399DONOR DESIGNATION
AMERICAN CANCER SOCIETY REGIONAL PROCESSING CENTER
3 SPEEN STREETFRAMINGHAMMA01701131788491501C3$5,131DONOR DESIGNATION
AMERICAN CIVIL LIBERTIES UNION INC
125 BROAD STNEW YORKNY10033133871360501C3$5,250DONOR DESIGNATION
AMERICAN HEART ASSOCIATION SOUTHERN NEW ENGLAND
1 STATE STREET STE 200PROVIDENCERI029085005135613797501C3$16,317DONOR DESIGNATION
AMERICAN RED CROSS RI CHAPTER
101 NIANTIC AVENUE SUITE APROVIDENCERI02907530196605501C3$15,899DONOR DESIGNATION
AMERICAN RED CROSS RI CHAPTER
105 GANO STREETPROVIDENCERI02906530196605501C3$5,140DONOR DESIGNATION
AMOS HOUSE
460 PINE STREETPROVIDENCERI02907050387218501C3$132,750DONOR DESIGNATION /PROGRAM GRANT
ANIMAL RESCUE RHODE ISLAND
PO BOX 458WAKEFIELDRI028800458050282432501C3$7,119DONOR DESIGNATION
APPALACHIAN MOUNTAIN CLUB
10 CITY SQUARE STE 2BOSTONMA021293740046001677501C3$5,379DONOR DESIGNATION
ARC OF BLACKSTONE VALLEYTHE
500 PROSPECT STREET SUITE 203PAWTUCKETRI02860050300152501C3$11,226DONOR DESIGNATION /PROGRAM GRANT
ARC OF BRISTOL COUNTY
25 THURBER BLVDSMITHFIELDRI02917042281165501C3$20,450DONOR DESIGNATION /PROGRAM GRANT
ARTHRITIS FOUNDATION SNE CHPTR RHODE ISLAND BRANCH
2374 POST ROAD STE 211WARWICKRI02886581341679501C3$7,042DONOR DESIGNATION
ARTS FOUNDATION OF CAPE COD
396 MAIN STREET SUITE 10HYANNISMA02601042961772501C3$6,230DONOR DESIGNATION
AS220
95 MATHEWSON STREET 204PROVIDENCERI02903222754566501C3$9,255DONOR DESIGNATION /PROGRAM GRANT
ASPCATHE AMERICAN SOCIETY FOR PREVENTN OF CRUELTY TO ANIMALS
424 EAST 92ND STREET 1ST FLOORNEW YORKNY10018131623829501C3$5,631DONOR DESIGNATION
AUTISM PROJECT OF RI
1516 ATWOOD AVENUEJOHNSTONRI02919050512037501C3$5,832DONOR DESIGNATION
BABSON COLLEGE
231 FOREST STREETBABSON PARKMA02457042103544501C3$63,175DONOR DESIGNATION
BABSON COLLEGE FOUNDATION
231 FOREST STREETBABSON PARKMA02457042103544501C3$10,000DONOR DESIGNATION
BETHANY HOME OF RI
111 SOUTH ANGELL STREETPROVIDENCERI02906050258941501C3$40,000DONOR DESIGNATION
BETTER LIVES RHODE ISLAND
PO BOX 5639PROVIDENCERI02903222672825501C3$76,987DONOR DESIGNATION
BIKE NEWPORT
62 BROADWAYNEWPORTRI02840060646973501C3$10,225DONOR DESIGNATION
BLACKSTONE VALLEY COMMUNITY ACTION
32 GOFF AVENUEPAWTUCKETRI02860050312991501C3$75,029DONOR DESIGNATION /PROGRAM GRANT
BLACKSTONE VALLEY EMERGENCY FOOD CENTER
75 BENEFIT STREETPAWTUCKETRI02861050460226501C3$20,000DONOR DESIGNATION
BLITHEWOLD INC
101 FERRY ROADBRISTOLRI02809050503407501C3$13,675DONOR DESIGNATION
BOOKS ARE WINGS
1005 MAIN STREET SUITE 8116PAWTUCKETRI02860270045877501C3$34,372DONOR DESIGNATION
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUEBOSTONMA02115042774441501C3$5,310DONOR DESIGNATION
BOSTON COLLEGE LAW SCHOOL FUND OFFICE OF ALUMNI RELATIONS & DEVELOPMENT
885 CENTRE STREETNEWTONMA024591100042103545501C3$5,150DONOR DESIGNATION
BOSTON COLLEGE TRUSTEES CADIGAN ALUMNI CENTER
140 COMMONWEALTH AVENUECHESTNUT HILLMA02467042103545501C3$9,838DONOR DESIGNATION
BOY SCOUTS OF AMERICA NARRAGANSETT COUNCIL
PO BOX 14777EAST PROVIDENCERI02914050308384501C3$21,188DONOR DESIGNATION
BOYS AND GIRLS CLUBS OF PROVIDENCE
550 WICKENDEN STPROVIDENCERI02903050258929501C3$33,550DONOR DESIGNATION
BOYS TOWN NEW ENGLAND
58 FLANAGAN ROADPORTSMOUTHRI02871200655240501C3$129,153DONOR DESIGNATION /PROGRAM GRANT
BOYSGIRLS CLUB WARWICK
PO BOX 8938WARWICKRI02888056019193501C3$9,550DONOR DESIGNATION
BOYSGIRLS CLUB NORTHERN RI
1 JAMES J MCKEE HIGHWAYCUMBERLANDRI02864050280121501C3$6,131DONOR DESIGNATION /PROGRAM GRANT
BOYSGIRLS CLUB PAWTUCKET
ONE MOELLER PLACEPAWTUCKETRI028604003050258924501C3$9,065DONOR DESIGNATION
BOYSGIRLS CLUBS NEWPORT COUNTY
95 CHURCH STREETNEWPORTRI028403143050281572501C3$12,649DONOR DESIGNATION
BOYSGIRLS CLUBS OF PROVIDENCE
550 WICKENDEN STREETPROVIDENCERI02903050258929501C3$8,029DONOR DESIGNATION
BREAKTHROUGH PROVIDENCE CO THE WHEELER SCHOOL
216 HOPE STREETPROVIDENCERI02906050259101501C3$5,338DONOR DESIGNATION
BROWN ALPERT MEDICAL SCHOOL GIFT CASHIER
BOX 1877PROVIDENCERI02912050258809501C3$10,450DONOR DESIGNATION
BROWN UNIVERSITY
PO BOX JPROVIDENCERI02912050258809501C3$28,331DONOR DESIGNATION
BROWN UNIVERSITY ANNUAL FUND GIFT RECORDINGBROWN UNIV
PO BOX 1976PROVIDENCERI02912050258809501C3$7,825DONOR DESIGNATION
BROWN UNIVERSITY CASHIER'S OFFICE
PO BOX 1911PROVIDENCERI02912050258809501C3$20,100DONOR DESIGNATION
BROWN UNIVERSITY SPORTS FDTN
PO BOX 1925PROVIDENCERI02912050390989501C3$8,000DONOR DESIGNATION
BROWNRISD HILLEL FOUNDATION
80 BROWN STREETPROVIDENCERI02906056019146501C3$5,100DONOR DESIGNATION
BRYANT UNIVERSITY DEVELOPMENT OFFICE
1150 DOUGLAS PIKESMITHFIELDRI029179963050258810501C3$38,500DONOR DESIGNATION
BRYANT UNIVERSITY DEVELOPMENT OFFICE
1150 DOUGLAS PIKESMITHFIELDRI02917050258810501C3$9,815DONOR DESIGNATION
BUILDING FUTURES
1 ACORN STREETPROVIDENCERI02903813939129501C3$30,000DONOR DESIGNATION /PROGRAM GRANT
BUTTON HOLE
1 BUTTON HOLE DRIVE SUITE 1PROVIDENCERI029095750050497481501C3$13,821DONOR DESIGNATION
BUZZARDS BAY COALITION INC
114 FRONT STREETNEW BEDFORDMA02740042971978501C3$5,400DONOR DESIGNATION
CALL OFF YOUR OLD TIRED ETHICS-RI (COYOTE-RI)
10 DAVOL SQUARE SUITE 100PROVIDENCERI02903473739141501C3$20,000DONOR DESIGNATION
CANINE COMPANIONS FOR INDEPENDENCE
PO BOX 446SANTA ROSACA954020446942494324501C3$9,423DONOR DESIGNATION
CANTERBURY SCHOOL FDTN
101 ASPETUCK AVENUENEW MILFORDCT06776311125105501C3$20,500DONOR DESIGNATION
CAPITAL CITY COMMUNITY CENTERS
25 DANFORTH STREETPROVIDENCERI02908050259090501C3$25,194DONOR DESIGNATION
CAPITAL GOOD FUNDTHE
22 A STREETPROVIDENCERI02907800348382501C3$50,000DONOR DESIGNATION /PROGRAM GRANT
CATHOLIC CHARITY FUND APPEAL STEWARDSHIP & DEVELOP OFFICE
ONE CATHEDRAL SQUAREPROVIDENCERI029033695056014313501C3$87,514DONOR DESIGNATION
CATHOLIC SOCIAL SERVICES OF RI
1 CATHEDRAL SQPROVIDENCERI02903050258854501C3$30,500DONOR DESIGNATION
CCRI FOUNDATION
1762 LOUISQUISSET PIKELINCOLNRI02865050394214501C3$6,117DONOR DESIGNATION
CENTER FOR RECONCILIATION
275 NORTH MAIN STREETPROVIDENCERI02903300876926501C3$12,500DONOR DESIGNATION
CENTER FOR RESILIENCE
249 MANTON AVENUEPROVIDENCERI02909454438981501C3$10,218DONOR DESIGNATION /PROGRAM GRANT
CENTRAL FALLS SCHOOL DISTRICT
949 DEXTER STREETCENTRAL FALLSRI02863050459947501C3$66,359DONOR DESIGNATION /PROGRAM GRANT
CHILD & FAMILY SERVICE NEWPORT
31 JOHN CLARKE ROADMIDDLETOWNRI02842237058381501C3$8,700DONOR DESIGNATION /PROGRAM GRANT
CHILDREN'S FRIEND & SVSC (RI)
153 SUMMER STPROVIDENCERI029034011050258819501C3$27,436DONOR DESIGNATION /PROGRAM GRANT
CHRISTOPHER & DANA REEVE FOUNDATION (NJ)
636 MORRIS TURNPIKE SUITE 3ASHORT HILLSNJ07078222939536501C3$15,000DONOR DESIGNATION
CITIZENS CHARITABLE FOUNDATION
10 TRIPPS LANE RTL 125RIVERSIDERI02915202302039501C3$30,800DONOR DESIGNATION
CITTA
PO BOX 471NEW YORKNY10013223609679501C3$5,000DONOR DESIGNATION
CITY YEAR PROVIDENCE
275 WESTMINSTER STREET SUITE 500PROVIDENCERI02903222882549501C3$7,090DONOR DESIGNATION
CLINICA ESPERANZA HOPE CLINIC
188 VALLEY STREET SUITE 424PROVIDENCERI02909261714340501C3$36,234DONOR DESIGNATION /PROGRAM GRANT
COLLECTIVE PEACE DALEPEACE DALE REVITALIZATION
1220 KINGSTOWN ROADSOUTH KINGSTOWNRI02879844048141501C3$25,000DONOR DESIGNATION /PROGRAM GRANT
COLLEGE CRUSADE OF RITHE
134 THURBERS AVENUE STE 111PROVIDENCERI02905223031765501C3$58,131DONOR DESIGNATION /PROGRAM GRANT
COLLEGE OF THE HOLY CROSS
1 COLLEGE STREETWORCESTERMA01610042103558501C3$10,350DONOR DESIGNATION /PROGRAM GRANT
COLLEGE VISIONS
131 WASHINGTON STREET SUITE 205PROVIDENCERI02903272344723501C3$38,141DONOR DESIGNATION /PROGRAM GRANT
COMMEMORATIVE AIR FORCE
PO BOX 764769DALLASTX75237741484491501C3$25,036DONOR DESIGNATION
COMMUNITY 2000 EDUCATION FDTN
PO BOX 1161CHARLESTOWNRI028130903050511235501C3$10,100DONOR DESIGNATION
COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE
518 HARTFORD AVENUEPROVIDENCERI02909461472304501C3$61,217DONOR DESIGNATION /PROGRAM GRANT
COMMUNITY CARE ALLIANCE
800 CLINTON STREETWOONSOCKETRI028950856050312278501C3$103,688DONOR DESIGNATION /PROGRAM GRANT
COMMUNITY COLLEGE OF RI
400 EAST AVENUEWARWICKRI02886050353872501C3$15,000DONOR DESIGNATION
COMMUNITY HEALTH CHARITIES
1199 NORTH FAIRFAX STE 600ALEXANDRIAVA22314136167225501C3$9,160DONOR DESIGNATION
COMMUNITY PREPARATORY SCHOOL
135 PRAIRIE AVENUEPROVIDENCERI02905222485332501C3$56,376DONOR DESIGNATION
COMPREHENSIVE COMMUNITY ACTION
311 DORIC AVECRANSTONRI02910056018801501C3$80,886DONOR DESIGNATION /PROGRAM GRANT
CONNECTING FOR CHILDREN & FAMILIES
46 HOPE STREETWOONSOCKETRI02895050475365501C3$171,277DONOR DESIGNATION /PROGRAM GRANT
CONTECH MEDICAL INC
99 HARTFORD AVENUEPROVIDENCERI02909050433038501C3$12,285DONOR DESIGNATION
CROSSROADS RHODE ISLAND
160 BROAD STREETPROVIDENCERI02903050259094501C3$125,621DONOR DESIGNATION
CYBERCRIME SUPPORT NETWORK
2232 S MAIN STREET 422ANN ARBORMI481036938821013947501C3$15,454DONOR DESIGNATION
CYSTIC FIBROSIS FOUNDATION MASSACHUSETTS & RI
220 NORTH MAIN STREET STE 104NATICKMA01760131930701501C3$8,632DONOR DESIGNATION
DANA FARBER CANCER INSTITUTE
44 BINNEY STREETBOSTONMA022059889042263040501C3$13,200DONOR DESIGNATION
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUEBOSTONMA02115042263040501C3$17,293DONOR DESIGNATION
DANA FARBER CANCER INSTITUTE LYMPHOMA CENTER
220 SUNRISE AVENUE SUITE 204PALM BEACHFL33480042263040501C3$25,000DONOR DESIGNATION
DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICEHANOVERNH037553555020222111501C3$9,434DONOR DESIGNATION
DENTAL LIFELINE NETWORK
1800 15TH STREET STE 100DENVERCO80202846129064501C3$10,000DONOR DESIGNATION
DIOCESE OF PROVIDENCE OFFICE OF STEWARDSHIP & DEVELOPMENT
ONE CATHEDRAL SQUAREPROVIDENCERI02903530196617501C3$23,845DONOR DESIGNATION
DISCOVERY COUNSELING CENTER
115-A TOWN AND COUNTRY DRIVEDANVILLECA94526941705971501C3$10,000DONOR DESIGNATION
DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET 16TH FLNEW YORKNY10006133433452501C3$6,528DONOR DESIGNATION
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREETWAKEFIELDRI02879050377538501C3$35,400DONOR DESIGNATION /PROGRAM GRANT
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREETWAKEFIELDRI02879050377538501C3$7,012DONOR DESIGNATION /PROGRAM GRANT
DORCAS INTERNATIONAL INSTITUTE OF RI
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501C3$21,196DONOR DESIGNATION /PROGRAM GRANT
DOWNCITY DESIGN
425 WEST FOUNTAIN STREET UNIT 110PROVIDENCERI02903271125644501C3$6,130DONOR DESIGNATION /PROGRAM GRANT
EARTH SHARE OF NEW ENGLAND
7735 OLD GEORGETOWN RD 900BETHESDAMD20814521601960501C3$6,221DONOR DESIGNATION
EAST BAY COMMUNITY ACTION
19 BROADWAYNEWPORTRI02840050310024501C3$20,400DONOR DESIGNATION
EAST BAY FOOD PANTRY
532 WOOD STREETBRISTOLRI02809264757945501C3$16,095DONOR DESIGNATION
EASTER SEALS RI
320 PHILLIPS STREETNORTH KINGSTOWNRI02852260833287501C3$20,525DONOR DESIGNATION
ECONOMIC PROGRESS INSTITUTE
600 MT PLEASANT AVENUE 9PROVIDENCERI029089980320295517501C3$78,787DONOR DESIGNATION
EDESIA INC
550 ROMANO VINEYARD WAYNORTH KINGSTOWNRI02852260359866501C3$23,767DONOR DESIGNATION /PROGRAM GRANT
ELIZABETH BUFFUM CHACE HOUSE
PO BOX 9476WARWICKRI02889050384053501C3$8,624DONOR DESIGNATION
ENTERPRISE COMMUNITY PARTNERS
ONE WHITEHALL STREETNEW YORKNY10004521231931501C3$8,000DONOR DESIGNATION
FEDERAL HILL HOUSE ASSN
9 COURTLAND STREETPROVIDENCERI029091597050258871501C3$100,455DONOR DESIGNATION /PROGRAM GRANT
FEEDING AMERICA
35 EAST WACKER DRIVE STE 2000CHICAGOIL60601363673599501C3$21,736DONOR DESIGNATION
FISHER HOUSE OF BOSTON
ONE FOX HILL DRIVEWALPOLEMA02801260190895501C3$12,800DONOR DESIGNATION
FOGARTY CENTERTHE
310 MAPLE AVENUE SUITE 102BARRINGTONRI02806042936360501C3$8,473DONOR DESIGNATION
FOSTER FORWARD
55 SOUTH BROW STREETEAST PROVIDENCERI02914050486797501C3$47,915DONOR DESIGNATION /PROGRAM GRANT
FRIENDS OF BARNSTABLE HARBOR
PO BOX 248BARNSTABLEMA02630264133541501C3$5,000DONOR DESIGNATION
FUERZA LABORAL
131 CLAY STREET SUITE 101CENTRAL FALLSRI02863205428607501C3$70,000DONOR DESIGNATION /PROGRAM GRANT
GENESIS CENTER
620 POTTERS AVENUEPROVIDENCERI02907223001721501C3$52,097DONOR DESIGNATION /PROGRAM GRANT
GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVEWARWICKRI02886050300724501C3$10,353DONOR DESIGNATION
GLOBAL IMPACT
PO BOX 409616ATLANTAGA303849616521273585501C3$8,323DONOR DESIGNATION
GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION
249 ROOSEVELT AVE STE 201PAWTUCKETRI02860134283582501C3$13,349DONOR DESIGNATION
GRANITE UNITED WAY
22 CONCORD STREET FL 2MANCHESTERNH03101026006033501C3$5,065DONOR DESIGNATION
GRATEFUL FOR GODS PROVIDENCE
1 CATHEDRAL SQPROVIDENCERI02903822033025501C3$17,846DONOR DESIGNATION
GROW SMART RHODE ISLAND
144 WESTMINSTER STREET SUITE 303PROVIDENCERI02903050499148501C3$5,849DONOR DESIGNATION
GUATEMISION
31 CONGRESS STREETPAWTUCKETRI02860842156663501C3$20,000DONOR DESIGNATION
HABITAT FOR HUMANITY WEST BAY & NORTHERN RI
PO BOX 6743WARWICKRI028876743050458404501C3$8,425DONOR DESIGNATION
HAITIAN PROJECT INC
PO BOX 6891PROVIDENCERI02940222700013501C3$9,915DONOR DESIGNATION
HAMILTON HOUSE
276 ANGELL STREETPROVIDENCERI02906237188201501C3$58,500DONOR DESIGNATION
HASBRO CHILDREN'S HOSPITAL DEVEOPMENT OFFICE
PO BOX HPROVIDENCERI02903050493219501C3$13,410DONOR DESIGNATION
HASBRO CHILDREN'S HOSPITAL LIFESPAN DEVELOPMENT OFFICE
PO BOX HPROVIDENCERI02901050493219501C3$37,622DONOR DESIGNATION
HIGH MOUNTAIN INSTITUTE
PO BOX 970LEADVILLECO80461841306470501C3$5,150DONOR DESIGNATION
HISTORIC FRANKLIN METCALF FARM PRESERVATION
PO BOX 7943CUMBERLANDRI02864300600450501C3$20,220DONOR DESIGNATION
HOPE HOSPICE & PALLIATIVE CARE RHODE ISLAND
1085 NORTH MAIN STREETPROVIDENCERI02904510192422501C3$28,137DONOR DESIGNATION
HOPEHEALTH HOSPICE & PALLIATIVE CARE
1085 NORTH MAIN STREETPROVIDENCERI02904510192422501C3$5,150DONOR DESIGNATION
HOUSING NETWORK OF RI
1070 MAIN STREET SUITE 202PAWTUCKETRI02860050465216501C3$30,125DONOR DESIGNATION /PROGRAM GRANT
HUB THEATRE COMPANY OF BOSTON INC
150 SAINT PAUL STREET 103BROOKLINEMA02446461283093501C3$25,000DONOR DESIGNATION
INDEPENDENT CHARITIES OF AMER
1100 LARKSPUR LANDING CIRCLE SUITELARKSPURCA94939943067804501C3$21,548DONOR DESIGNATION340
INSTITUTE FOR ETHNOMEDICINE INC
3214 NORTH UNIVERSITY AVENUE 316PROVOUT84604201829529501C3$5,000DONOR DESIGNATION
INSTITUTE FOR LABOR STUDIES & RESEARCH
1540 PONTIAC AVENUECRANSTONRI02920050387211501C3$5,453DONOR DESIGNATION
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREETNEW YORKNY101681289135660870501C3$11,097DONOR DESIGNATION
JAMESTOWN PHILOMENIAN LIBRARY
26 NORTH ROADJAMESTOWNRI02835814769485501C3$5,000DONOR DESIGNATION
JEFFREY OSBORNE FOUNDATION
19241 BALLINGER STREETNORTHRIDGECA91324460925456501C3$8,100DONOR DESIGNATION
JEWISH ALLIANCE OF GREATER RI
401 ELMGROVE AVENUEPROVIDENCERI02906274127671501C3$95,178DONOR DESIGNATION
JEWISH COLLABORATIVE SERVICES
1165 NORTH MAIN STREETPROVIDENCERI02904822962600501C3$11,276DONOR DESIGNATION
JIMMY FUNDDANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE WEST 6TH FLBROOKLINEMA02445042263040501C3$12,762DONOR DESIGNATION
JOHNSON & WALES UNIVERSITY OFFICE OF DEVELOPMENT
8 ABBOTT PARK PLACEPROVIDENCERI02903050306206501C3$5,531DONOR DESIGNATION /PROGRAM GRANT
JONNYCAKE CENTER OF PEACE DALE
1231 KINGSTOWN ROADPEACE DALERI02879050374356501C3$24,754DONOR DESIGNATION /PROGRAM GRANT
JONNYCAKE CENTER OF WESTERLY
23 INDUSTRIAL DRIVEWESTERLYRI02891050367687501C3$61,216DONOR DESIGNATION /PROGRAM GRANT
JUNIOR ACHIEVEMENT USA
1 EDUCATION WAYCOLORADO SPRINGSCO80906841267604501C3$7,949DONOR DESIGNATION
JUPITER INLET FOUNDATION INC
5500 MILITARY TRLJUPITERFL33458822482200501C3$5,000DONOR DESIGNATION
KEY PROGRAM
623 ATWELLS AVENUEPROVIDENCERI02909042539878501C3$10,000DONOR DESIGNATION
KINGS CATHEDRAL
1860 WESTMINSTER STREETPROVIDENCERI02909050496649501C3$6,000DONOR DESIGNATION
LASALLE ACADEMY DEVELOPMENT OFFICEALUMNI
612 ACADEMY AVENUEPROVIDENCERI02908050449426501C3$14,668DONOR DESIGNATION
LATINO PUBLIC RADIO
1246 CRANSTON STREETCRANSTONRI02920205823948501C3$20,000DONOR DESIGNATION
LEADERSHIP RHODE ISLAND
1570 WESTMINSTER ST FL 1PROVIDENCERI029091805222570460501C3$20,847DONOR DESIGNATION
LINCOLN SCHOOL
301 BUTLER AVENUEPROVIDENCERI02906050258900501C3$93,055DONOR DESIGNATION
LOCAL INITIATIVES SUPPORT CORPORATION RI
146 CLIFFORD STREETPROVIDENCERI02903133030229501C3$37,859DONOR DESIGNATION
LOVING HEARTS OUTREACH
1902 WEST MAIN STREETWASHINGTONMO63090431820641501C3$5,000DONOR DESIGNATION
LUCY'S HEARTH
19 VALLEY ROADMIDDLETOWNRI02842222566612501C3$59,235DONOR DESIGNATION /PROGRAM GRANT
MAKE A WISH FOUNDATION MA & RI
20 HEMINGWAY DRIVEEAST PROVIDENCERI02915222867371501C3$20,810DONOR DESIGNATION
MALTESER INTERNATIONAL
1011 FIRST AVENUE SUITE 1322NEW YORKNY10022263701623501C3$5,000DONOR DESIGNATION
MANTON AVENUE PROJECT
PO BOX 982PROVIDENCERI02901061725016501C3$20,410DONOR DESIGNATION /PROGRAM GRANT
MARGARET STERLING COOK FDTN
PO BOX 14HOPERI028310014202604143501C3$13,000DONOR DESIGNATION
MARMION ACADEMY
1000 BUTTERFIELD ROADAURORAIL605029743362258521501C3$5,000DONOR DESIGNATION
MARTIN LUTHER KING CENTER
20 DR MARCUS WHEATLAND BLVDNEWPORTRI028402097050271882501C3$95,720DONOR DESIGNATION
MCAULEY HOUSE
622 ELMWOOD AVEPROVIDENCERI02907050440470501C3$8,911DONOR DESIGNATION /PROGRAM GRANT
MCLEAN HOSPITAL
115 MILL STREET MAIL STOP 126BELMONTMA02478042697981501C3$6,444DONOR DESIGNATION
MEALS ON WHEELS OF RI
70 BATH STPROVIDENCERI02908050340723501C3$78,660DONOR DESIGNATION
MEETING STREET
1000 EDDY STREETPROVIDENCERI02905050269232501C3$87,086DONOR DESIGNATION /PROGRAM GRANT
MENTOR RHODE ISLAND
2065 WARWICK AVENUE UNIT 1WARWICKRI02889050443260501C3$6,550DONOR DESIGNATION
MIRIAM HOSPITAL FOUNDATION
PO BOX HPROVIDENCERI02901050493219501C3$23,834DONOR DESIGNATION
MOSES BROWN SCHOOL
250 LLOYD AVEPROVIDENCERI02906050258906501C3$34,254DONOR DESIGNATION
MOUNT HOPE NEIGHBORHOOD ASSOCIATION
199 CAMP STREETPROVIDENCERI02906222599257501C3$25,000DONOR DESIGNATION
MT HOPE COMMUNITY BAPTIST CHURCH
734 HOPE STREETPROVIDENCERI02906050414434501C3$5,000DONOR DESIGNATION
NAACP LEGAL DEFENSE & EDUCATION FUND
40 RECTOR STREET 5TH FLOORNEW YORKNY100061738131655255501C3$6,250DONOR DESIGNATION
NANTUCKET COTTAGE HOSPITAL
57 PROSPECT STNANTUCKETMA02554042103823501C3$10,000DONOR DESIGNATION
NARRAGANSETT BAY COMMISSION
ONE SERVICE ROADPROVIDENCERI02905061471715501C3$8,384DONOR DESIGNATION
NARROWS CENTER FOR THE ARTS
16 ANAWAN STREETFALL RIVERMA02721311654074501C3$5,400DONOR DESIGNATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NEW ENGLAND CHAPTER
101A FIRST AVENUE SUITE 6WALTHAMMA024511105042178884501C3$5,851DONOR DESIGNATION
NATURE CONSERVANCY (RI)THE
159 WATERMAN STREETPROVIDENCERI02906530242652501C3$38,370DONOR DESIGNATION
NEW BEGINNINGS INC
323 RATHBUN STREETWOONSOCKETRI02895823031983501C3$30,000DONOR DESIGNATION
NEW BRIDGES FOR HAITIAN SUCCESS
242 PRAIRIE AVENUE 3PROVIDENCERI02905462853080501C3$25,000DONOR DESIGNATION
NEW URBAN ARTS
705 WESTMINSTER STREETPROVIDENCERI02903050498654501C3$7,584DONOR DESIGNATION
NEWPORT ART MUSEUM
76 BELLEVUE AVENUENEWPORTRI02840050258803501C3$13,227DONOR DESIGNATION
NEWPORT COMMUNITY SCHOOL
55 BROADWAYNEWPORTRI02840202302875501C3$35,000DONOR DESIGNATION
NEWPORT HOSPITAL
PO BOX HPROVIDENCERI02901050493219501C3$6,025DONOR DESIGNATION
NEWPORT HOSPITAL FOUNDATION
PO BOX HPROVIDENCERI02901050493219501C3$25,951DONOR DESIGNATION
NEWPORT PARTNERSHIPS FOR FAMILIES
31 JOHN CLARKE ROADNEWPORTRI02842300946766501C3$64,722DONOR DESIGNATION /PROGRAM GRANT
NH LEARNING SOLUTIONS
1415 FARMINTON ROADLIVONIAMI48154474290504501C3$7,000DONOR DESIGNATION
NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC
PO BOX 83NORTH KINGSTOWNRI02852050317567501C3$7,123DONOR DESIGNATION
NORTH KINGSTOWN FOOD PANTRY
445 SCHOOL STREETNORTH KINGSTOWNRI02852050455719501C3$40,876DONOR DESIGNATION
NORTHERN RHODE ISLAND FOOD PANTRY
PO BOX 7833CUMBERLANDRI02864455042619501C3$30,504DONOR DESIGNATION
NORTON MUSEUM OF ART
1451 SOUTH OLIVE AVENUEWEST PALM BEACHFL33401590624432501C3$5,000DONOR DESIGNATION
OCEAN COMMUNITY UNITED THEATRE INC
PO BOX 384WESTERLYRI02891463579526501C3$10,000DONOR DESIGNATION
OLNEYVILLE NEIGHBORHOOD ASSN
PO BOX 8PROVIDENCERI02909830434706501C3$58,333DONOR DESIGNATION /PROGRAM GRANT
ONE NEIGHBORHOOD BUILDERS
66 CHAFFEE STPROVIDENCERI02909223010422501C3$23,550DONOR DESIGNATION /PROGRAM GRANT
OUR LADY OF MERCY CHURCH
65 THIRD STREETEAST GREENWICHRI02818050258922501C3$13,425DONOR DESIGNATION
OUTREACH PROGRAM
93 WHIFFLETREE LANEMARSHFIELDMA02050200636360501C3$34,340DONOR DESIGNATION
PALM BEACH POLICE FOUNDATION
PO BOX 242PALM BEACHFL33480830462654501C3$5,050DONOR DESIGNATION
PAN MASS CHALLENGE TO BENEFIT DANA FARBERJIMMY FUND
77 FOURTH AVENUENEEDHAMMA02494042746912501C3$15,250DONOR DESIGNATION
PENNFIELD SCHOOL
110 SANDY POINT AVENUEPORTSMOUTHRI02871237131751501C3$5,000DONOR DESIGNATION
PHILIP HULITAR IN-PATIENT CTR CO HOPE HOSPICE & PALLIATIVE CARE OF RHODE I
1085 NORTH MAIN STREETPROVIDENCERI02906510192422501C3$10,025DONOR DESIGNATION
PHYLLIS SIPERSTEINTAMARISK ASSISTED LIVING
3 SHALOM DRIVEWARWICKRI02886030475508501C3$40,000DONOR DESIGNATION
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511060263565501C3$19,608DONOR DESIGNATION
POTTER LEAGUE FOR ANIMALS
87 OLIPHANT LANEMIDDLETOWNRI02842050301553501C3$29,539DONOR DESIGNATION
PRESERVATION SOCIETY NEWPORT DEVELOPMENT OFFICE
424 BELLEVUE AVENUENEWPORTRI02840050252708501C3$17,300DONOR DESIGNATION
PRESERVE RHODE ISLAND
957 NORTH MAIN STREETPROVIDENCERI02904056012417501C3$9,100DONOR DESIGNATION
PROGRESO LATINO
626 BROAD STREETCENTRAL FALLSRI028632835050380608501C3$12,012DONOR DESIGNATION /PROGRAM GRANT
PROJECT WEBER
640 BROAD STREETPROVIDENCERI02907460964136501C3$35,760DONOR DESIGNATION /PROGRAM GRANT
PROVIDENCE AFTER SCHOOL ALLIANCE
81 CARPENTER STREETPROVIDENCERI02903260319193501C3$12,350DONOR DESIGNATION
PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREETPROVIDENCERI02903050262712501C3$16,567DONOR DESIGNATION
PROVIDENCE ART CLUB
11 THOMAS STREETPROVIDENCERI02903050302383501C3$7,500DONOR DESIGNATION
PROVIDENCE CENTER
300 RICHMOND STREETPROVIDENCERI02903050316969501C3$27,374DONOR DESIGNATION
PROVIDENCE CHILDRENS FILM FESTIVAL INC
PO BOX 6724PROVIDENCERI02940270917644501C3$5,600DONOR DESIGNATION
PROVIDENCE CHILDRENS MUSEUM
100 SOUTH STREETPROVIDENCERI02903050370944501C3$5,779DONOR DESIGNATION
PROVIDENCE COLLEGE ATHLETICS
PROVIDENCE COLLEGE ALUMNI HALLPROVIDENCERI02918050258932501C3$9,600DONOR DESIGNATION
PROVIDENCE COLLEGE DEVELOPMENT OFFICE
1 CUNNINGHAM SQUAREPROVIDENCERI02918050258932501C3$28,395DONOR DESIGNATION
PROVIDENCE COLLEGE OFFICE INSTITUTIONAL ADVANCE
HARKINS HALL 108PROVIDENCERI029180001050258932501C3$52,850DONOR DESIGNATION
PROVIDENCE COMMUNITY LIBRARY
PO BOX 9267PROVIDENCERI02940364640304501C3$18,825DONOR DESIGNATION /PROGRAM GRANT
PROVIDENCE PERFORMING ARTS CENTER
220 WEYBOSSET STREETPROVIDENCERI02903050377244501C3$7,276DONOR DESIGNATION
PROVIDENCE PRESERVATION SOCIETY
24 MEETING STREETPROVIDENCERI02903050283958501C3$17,050DONOR DESIGNATION
PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREETPROVIDENCERI02903050262713501C3$14,600DONOR DESIGNATION /PROGRAM GRANT
PROVIDENCE RESCUE MISSION
PO BOX 72753PROVIDENCERI029079909050503326501C3$7,799DONOR DESIGNATION
REACH OUT & READ INC
89 SOUTH STREET SUITE 201BOSTONMA021112678043481253501C3$15,000DONOR DESIGNATION /PROGRAM GRANT
READING HOLIDAY PROJECT INC
214 EAST 117TH ST APT 4DNEW YORKNY10035464377279501C3$26,500DONOR DESIGNATION
REFOCUS INC
45 GREELEY STPROVIDENCERI02904050394380501C3$45,000DONOR DESIGNATION
REFUGEE DEVELOPMENT CENTER INC
340 LOCKWOOD STPROVIDENCERI02907473515841501C3$21,300DONOR DESIGNATION
RHODE ISLAND COALITION AGAINST VIOLENCE (RICADV)
422 POST ROAD 102WARWICKRI02888050384580501C3$20,550DONOR DESIGNATION /PROGRAM GRANT
RHODE ISLAND FOUNDATION
ONE UNION STATIONPROVIDENCERI02903222604963501C3$201,300DONOR DESIGNATION /PROGRAM GRANT
RHODE ISLAND FREE CLINIC INC
655 BROAD STREETPROVIDENCERI02907050501276501C3$111,920DONOR DESIGNATION /PROGRAM GRANT
RHODE ISLAND HISPANIC CHAMBER OF COMMERCE
1955 WESTMINSTER STREET 2ND FLR STEPROVIDENCERI02909812701009501C3$8,333DONOR DESIGNATIONB
RHODE ISLAND HOSPITAL
593 EDDY STREETPROVIDENCERI02903050493219501C3$8,400DONOR DESIGNATION
RHODE ISLAND PHILHARMONIC & MUSIC SCHOOL
667 WATERMAN AVENUEEAST PROVIDENCERI029141712050267451501C3$19,160DONOR DESIGNATION
RHODE ISLAND PRIDE INC
1055 WESTMINSTER STREETPROVIDENCERI02901223180790501C3$24,834DONOR DESIGNATION
RHODE ISLAND PUBLIC RADIO
ONE UNION STATIONPROVIDENCERI02903050498502501C3$34,230DONOR DESIGNATION
RHODE ISLAND SCHOOL FOR PROGRESSIVE EDUCATION
166 VALLEY STREET BUILDING 6M SUITEPROVIDENCERI02909820605219501C3$12,500DONOR DESIGNATION /PROGRAM GRANT103
RHODE ISLAND ZOOLOGICAL SOCIETY
1000 ELMWOOD AVENUEPROVIDENCERI02907056016675501C3$6,040DONOR DESIGNATION
RI COALITION FOR THE HOMELESS
1070 MAIN STREET SUITE 202PAWTUCKETRI02860222894547501C3$33,561DONOR DESIGNATION /PROGRAM GRANT
RI COLLEGE FOUNDATION
600 MOUNT PLEASANT AVENUEPROVIDENCERI029081991056049721501C3$15,000DONOR DESIGNATION
RI COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907050395601501C3$201,795DONOR DESIGNATION
RI COMMUNITY FOOD BANK
200 NIANTIC AVEPROVIDENCERI02907050395601501C3$59,909DONOR DESIGNATION
RI FOUNDATION STARKWEATHER & SHEPLEY FUND
ONE UNION STATIONPROVIDENCERI02903222604963501C3$6,833DONOR DESIGNATION /PROGRAM GRANT
RI HOSPITAL FOUNDATION
PO BOX HPROVIDENCERI02901050493219501C3$6,850DONOR DESIGNATION
RI INSTITUTE FOR LABOR STUDIES & RESEARCH
1540 PONTIAC AVENUE SUITE ACRANSTONRI02920050387211501C3$5,050DONOR DESIGNATION /PROGRAM GRANT
RI KIDS COUNT
ONE UNION STATIONPROVIDENCERI02903061485449501C3$75,957DONOR DESIGNATION
RI LEGAL SERVICES INC
56 PINE ST SUITE 400PROVIDENCERI029032819050318596501C3$8,439DONOR DESIGNATION
RI RIGHT TO LIFE EDUCATION FND
266 SMITH STREETPROVIDENCERI02908550905006501C3$10,000DONOR DESIGNATION
RI ZOOLOGICAL SOCIETY ROGER WILLIAMS PARK ZOO
1000 ELMWOOD AVENUEPROVIDENCERI029073659056016675501C3$6,116DONOR DESIGNATION
RICARES
134 MATHEWSON STREET 3RD FLOORPROVIDENCERI02903900613502501C3$75,500DONOR DESIGNATION
RISD MUSEUMTHE
224 BENEFIT STREETPROVIDENCERI029032723050383432501C3$10,000DONOR DESIGNATION
RISE-RHODE ISLANDERS SPONSORING EDUCATION
11 S ANGELL STREETPROVIDENCERI029065206061470525501C3$15,078DONOR DESIGNATION
RIVERZEDGE ARTS PROJECT
196 SECOND AVENUEWOONSOCKETRI02895134206227501C3$15,465DONOR DESIGNATION
ROGER WILLIAMS UNIVERSITY
ONE OLD FERRY ROADBRISTOLRI02809050277222501C3$75,000DONOR DESIGNATION
RONALD MCDONALD HOUSE - PROV
45 GAY STREETPROVIDENCERI02905050434218501C3$52,100DONOR DESIGNATION
SAIL NEWPORT
72 FORT ADAMS DRIVENEWPORTRI02840222560625501C3$5,725DONOR DESIGNATION
SAINT ELIZABETH HOME EAST GREENWICH
1 SAINT ELIZABETHS WAYEAST GREENWICHRI02818050457342501C3$50,500DONOR DESIGNATION
SAINT MARY STAR OF THE SEA ROMAN CATHOLIC CHURCH
864 POINT JUDITH ROADNARRAGANSETTRI02882050298326501C3$5,000DONOR DESIGNATION
SALVATION ARMY - PROVIDENCE RHODE ISLAND STATE OFFICE
34 COMMERCIAL STREETPROVIDENCERI02905135562351501C3$11,720DONOR DESIGNATION
SAN MIGUEL SCHOOL
525 BRANCH AVENUEPROVIDENCERI02904223232973501C3$83,716DONOR DESIGNATION /PROGRAM GRANT
SARGENT REHABILITATION CENTER
800 QUAKER LANEWARWICKRI02818050258936501C3$6,347DONOR DESIGNATION
SAVE THE BAY
100 SAVE THE BAY DRIVEPROVIDENCERI02905050343046501C3$30,242DONOR DESIGNATION
SECRET ANGELS SOCIETY
P O BOX 12HOPERI02831900731736501C3$5,000DONOR DESIGNATION
SEGUE INSTITUTE FOR LEARNING
361 COWDEN STREETCENTRAL FALLSRI02863264751210501C3$10,000DONOR DESIGNATION
SHEILA C SKIP NOWELL LEADERSHIP ACADEMY
133 DELAINE STREETPROVIDENCERI02909462385806501C3$18,200DONOR DESIGNATION
SOCIAL ENTERPRISE GREENHOUSE
10 DAVOL SQUARE STE 100PROVIDENCERI02903260163730501C3$232,832DONOR DESIGNATION /PROGRAM GRANT
SOJOURNER HOUSE INC
386 SMITH STPROVIDENCERI02908050370419501C3$12,837DONOR DESIGNATION
SOPHIA ACADEMY
582 ELMWOOD AVENUEPROVIDENCERI02907311736069501C3$20,349DONOR DESIGNATION
SOUTH COUNTY HEALTH OFFICE OF DEVELOPMENT
100 KENYON AVENUEWAKEFIELDRI02879050259093501C3$11,800DONOR DESIGNATION
SOUTH COUNTY HOSPITAL
100 KENYON AVENUEWAKEFIELDRI02879050259093501C3$11,600DONOR DESIGNATION
SOUTH COUNTY HOSPITAL HEALTHCARE
100 KENYON AVEWAKEFIELDRI02879050445136501C3$12,000DONOR DESIGNATION
SOUTHPOINTE CHRISTIAN CHURCH
2000 PETTACONSETT AVEWARWICKRI02888453065348501C3$8,100DONOR DESIGNATION
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREETPROVIDENCERI029071031050394224501C3$58,122DONOR DESIGNATION /PROGRAM GRANT
SPCA - RHODE ISLAND
186 AMARAL STREETRIVERSIDERI02915050262716501C3$10,664DONOR DESIGNATION
SPECIAL OLYMPICS-RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAYSMITHFIELDRI02917050377867501C3$21,191DONOR DESIGNATION
SPECTRUM THEATRE ENSEMBLE
299 BROADWAYPROVIDENCERI02903832563658501C3$6,000DONOR DESIGNATION
SQUASH BUSTERS
795 COLUMBUS AVENUEROXBURY CROSSINGMA02120043330698501C3$28,500DONOR DESIGNATION
ST ADALBERTS
866 ATWELLS AVENUEPROVIDENCERI02909050258963501C3$10,119DONOR DESIGNATION
ST JUDE CHILDREN'S RESEARCH
HOSPITAL 501 ST JUDE PLACEMEMPHISTN38105620646012501C3$5,990DONOR DESIGNATION
ST JUDE CHILDRENS RESEARCH HOSPITAL INC
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$20,366DONOR DESIGNATION
ST MARY ACADEMY BAY VIEW ANNUAL GIVING OFFICE
3070 PAWTUCKET AVE SUITE 2RIVERSIDERI02915050263792501C3$24,255DONOR DESIGNATION
ST MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUENORTH PROVIDENCERI02911050213340501C3$13,744DONOR DESIGNATION
ST PATRICK'S ACADEMY
244 SMITH STPROVIDENCERI02908056000057501C3$9,282DONOR DESIGNATION
ST EDWARDS FOOD & WELLNESS CENTER
1001 BRANCH AVENUEPROVIDENCERI02904202178919501C3$5,408DONOR DESIGNATION
ST MARTIN'S EPISCOPAL CHURCH
50 ORCHARD AVENUEPROVIDENCERI02906050260679501C3$37,700DONOR DESIGNATION
ST MARY'S CHURCH
12 WILLIAMS STREETNEWPORTRI02840050516181501C3$9,100DONOR DESIGNATION
SUCCESS TRAINING CENTER
500 DYER AVECRANSTONRI02920050514883501C3$15,000DONOR DESIGNATION
TAP-IN
PO BOX 252BARRINGTONRI02806222481382501C3$5,250DONOR DESIGNATION
TEACH FOR AMERICA RHODE ISLAND
166 VALLEY STEET BLDG 6M STE 105PROVIDENCERI02909133541913501C3$5,550DONOR DESIGNATION
TEEN CHALLENGE RHODE ISLAND
572 ELMWOOD AVENUEPROVIDENCERI02907042401399501C3$10,100DONOR DESIGNATION
TEMPLE BETH-EL
70 ORCHARD AVEPROVIDENCERI02906050264805501C3$10,957DONOR DESIGNATION
THE COVE CENTER INC
610 MANTON AVENUEPROVIDENCERI02909050419116501C3$10,852DONOR DESIGNATION
THE KING'S CATHEDRAL
1860 WESTMINSTER STREETPROVIDENCERI02909050496649501C3$5,000DONOR DESIGNATION
THE TOMORROW FUND
RHODE ISLAND HOSPITAL CAMPUSPROVIDENCERI02903050450569501C3$6,900DONOR DESIGNATION
THOMPSON ECUMENICAL EMPOWERMENT GROUP INC
PO BOX 664NORTH GROSVENORDALECT06255061240584501C3$6,000DONOR DESIGNATION
THOMPSON ISLAND OUTWARD BOUND
PO BOX 127BOSTONMA021270002043027900501C3$12,500DONOR DESIGNATION
THRIVE BEHAVIORAL CENTER
2756 POST ROAD SUITE 100WARWICKRI02886510189278501C3$14,623DONOR DESIGNATION
TIDES FAMILY SERVICES
215 WASHINGTON STREETWEST WARWICKRI02893222478229501C3$31,697DONOR DESIGNATION /PROGRAM GRANT
TOMORROW FUND RI HOSPITAL CAMPUS
593 EDDY STREETPROVIDENCERI029034947050450569501C3$15,251DONOR DESIGNATION
TOWN OF PALM BEACH UNITED WAY INC
44 COCOANUT ROW SUITE M201PALM BEACHFL33480596037885501C3$10,000DONOR DESIGNATION
TRI COUNTY COMM ACTION
1126 HARTFORD AVENUEJOHNSTONRI02919050351121501C3$27,306DONOR DESIGNATION /PROGRAM GRANT
TRI-COUNTY COMMUNITY ACTION AGENCY
11 EMANUEL STREETNORTH PROVIDENCERI02911050309695501C3$15,000DONOR DESIGNATION /PROGRAM GRANT
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI02903222547262501C3$29,143DONOR DESIGNATION
UCAP
75 CARPENTER STREETPROVIDENCERI02903050448102501C3$5,100DONOR DESIGNATION
UFCW LOCAL 328 CHARITABLE FDTN
278 SILVER SPRING STREETPROVIDENCERI02904200678926501C3$5,435DONOR DESIGNATION
UNITED WAY OF CENTRAL & NE CT
PO BOX 150434HARTFORDCT06106060646653501C3$9,059DONOR DESIGNATION
UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVEHOUSTONTX770075813741167964501C3$9,391DONOR DESIGNATION
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
1709 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103231556045501C3$7,508DONOR DESIGNATION
UNITED WAY OF MASS BAY & MERRIMACK VALLEY
51 SLEEPER STREETBOSTONMA022101208042382233501C3$25,852DONOR DESIGNATION
UNITED WAY OF METROPOLITAN CHICAGO
333 SOUTH WABASH AVENUE 30TH FLOORCHICAGOIL60604300200478501C3$6,240DONOR DESIGNATION
UNITED WAYMONADNOCK
23 CENTER STREETKEENENH03431020236885501C3$7,088DONOR DESIGNATION
UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER
11100 EUCLID AVENUECLEVELANDOH44106340714775501C3$10,000DONOR DESIGNATION
UNIVERSITY OF COLORADO FDTN
PO BOX 17126DENVERCO80203846049811501C3$6,000DONOR DESIGNATION
UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION INC
615 EAST AVE NLA CROSSEWI54601391145116501C3$8,000DONOR DESIGNATION
URBAN LEAGUE OF RI DEVELOPMENT FUND
246 PRAIRIE AVENUEPROVIDENCERI02905050258939501C3$5,600DONOR DESIGNATION
URI FOUNDATION GIFT PROCESSING
79 UPPER COLLEGE RDKINGSTONRI028810488056014351501C3$48,626DONOR DESIGNATION
VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK ROAD STE 375PHOENIXAZ85018860104419501C3$6,377DONOR DESIGNATION
VILLAGE COMMON OF RI
276 ANGELL STREETPROVIDENCERI02906473675451501C3$7,118DONOR DESIGNATION
WARM (WESTERLY AREA REST MEAL)
56 SPRUCE STREETWESTERLYRI02891222887878501C3$5,129DONOR DESIGNATION
WATERFIRE - PROVIDENCE
475 VALLEY STREETPROVIDENCERI02908222951612501C3$18,600DONOR DESIGNATION
WE SHARE HOPE
624 MAIN STREETWARRENRI02885271933460501C3$52,027DONOR DESIGNATION
WEST END COMMUNITY CENTER
109 BUCKLIN STREETPROVIDENCERI02907510201816501C3$8,000DONOR DESIGNATION
WESTBAY COMMUNITY ACTION INC
205 BUTTONWOODS AVEWARWICKRI02886050311985501C3$21,331DONOR DESIGNATION
WESTERLY AREA REST MEALS WARM
56 SPRUCE STREETWESTERLYRI02891222887878501C3$5,000DONOR DESIGNATION
WESTERLY HOSPITAL FOUNDATION DEVELOPMENT OFFICE
25 WELLS STREETWESTERLYRI02891050508064501C3$10,100DONOR DESIGNATION
WGBH
ONE GUEST STREETBOSTONMA02135043312069501C3$10,850DONOR DESIGNATION
WGBH
ONE GUEST STREETBOSTONMA02135043312069501C3$5,395DONOR DESIGNATION
WHAT IF FOUNDATION
1569 SOLANO AVENUE 192BERKELEYCA94707912121669501C3$5,000DONOR DESIGNATION
WHEELER SCHOOLTHE DEVELOPMENT OFFICE
216 HOPE STREETPROVIDENCERI02906050259101501C3$8,333DONOR DESIGNATION
WHITTINSVILLE CHRISTIAN SCHOOL
279 LINWOOD AVENUEWHITTINSVILLEMA015882397046004402501C3$7,000DONOR DESIGNATION
WILBURY THEATRE GROUP
40 SONOMA COURTPROVIDENCERI02909460614227501C3$17,550DONOR DESIGNATION
WILLIAM A FARRELL & ASSOCIATES LLC
PO BOX 25432PROVIDENCERI02905274512178501C3$12,000DONOR DESIGNATION
WOLF SCHOOLTHE
215 FERRIS AVENUEEAST PROVIDENCERI02916050506471501C3$6,200DONOR DESIGNATION
WOMAN DEVELOPMENT INSTITUTE
599 BROAD STREETPROVIDENCERI02907453829924501C3$10,100DONOR DESIGNATION
WOMEN & INFANTS HOSPITAL DEVELOPMENT FOUNDATION
101 DUDLEY STREETPROVIDENCERI02905222885815501C3$5,100DONOR DESIGNATION
WOMEN'S REFUGEE CARE
570 BROAD STREET STE 103PROVIDENCERI02907474084932501C3$30,270DONOR DESIGNATION
WOONASQUATUCKET RIVER WATERSHED COUNCIL
45 EAGLE STREET SUITE 202PROVIDENCERI02909050519694501C3$26,425DONOR DESIGNATION /PROGRAM GRANT
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501C3$6,054DONOR DESIGNATION /PROGRAM GRANT
YEAR UP RHODE ISLAND
PO BOX 412812BOSTONMA022412812043534407501C3$66,894DONOR DESIGNATION
YMCA BAYSIDE (BARRINGTON)
21 PEACE STREETPROVIDENCERI02907050258878501C3$5,095DONOR DESIGNATION
YMCA CRANSTON
21 PEACE STREETPROVIDENCERI02907050258878501C3$86,702DONOR DESIGNATION /PROGRAM GRANT
YMCA OF GREATER PROVIDENCE
21 PEACE STREET 6TH FLOORPROVIDENCERI02907050258878501C3$10,500DONOR DESIGNATION
YMCA OF NEWPORT COUNTY
792 VALLEY ROADNEWPORTRI02842050258916501C3$7,018DONOR DESIGNATION
YMCA-OCEAN COMMUNITY
95 HIGH STREETWESTERLYRI02891050268126501C3$17,723DONOR DESIGNATION
YOUNG VOICES
PO BOX 5853PROVIDENCERI02903422103674501C3$16,196DONOR DESIGNATION
YOUTH IN ACTION INC
672 BROAD STREETPROVIDENCERI02907050495230501C3$18,101DONOR DESIGNATION /PROGRAM GRANT
YOUTHBUILD PREPARATORY ACADEMY
66 CHAFEE STREETPROVIDENCERI02909813957029501C3$5,600DONOR DESIGNATION /PROGRAM GRANT
YWCA RHODE ISLAND
514 BLACKSTONE STWOONSOCKETRI02895050310596501C3$34,686DONOR DESIGNATION /PROGRAM GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR FISCAL YEAR ENDED JUNE 30, 2020, UNITED WAY OF RI DISTRIBUTED PROGRAM GRANTS AND DONOR DESIGNATIONS TOTALING APPROXIMATELY $9,105,000 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 FUNDING 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 APPLICATIONS ARE REVIEWED BY A COMMITTEE COMPRISED OF COMMUNITY LEADERS AND UNITED WAY OF RI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSALS AND DETERMINES THOSE THAT WILL PROVIDE THE BEST RETURN ON INVESTMENT FOR THE COMMUNITY. AGENCIES THAT APPLY ARE 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 INITIAL APPLICATION AND SIGNED PROGRAM GRANT CONTRACT. FOR BOTH PROGRAM GRANTS AND DONOR DESIGNATIONS, BEFORE UNITED WAY OF RI DISBURSES ANY FUNDS TO AGENCIES, THE AGENCIES ARE FIRST SCREENED BY UNITED WAY OF RI TO VERIFY 1) THE AGENCY IS AN IRS CODE SEC. 501(C)3 NON PROFIT AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonMS CORTNEY NICOLATOPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$271,233BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,054DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,071NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$292,358TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2019 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 DNON-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 ETOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2019 DATA.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt
Noncash Contributions Rpt F990$1,137,989NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SERVICE GRANTS OF $404,659 WERE GRANTED TO ADDRESS RHODE ISLAND'S MORE PRESSING NEEDS RELATED TO THE COVID-19 RELIEF FUND IN FY2020.
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, SANSIVERI, KIMBALL & CO., LLP (SKC) 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 SKC. 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.UWRI.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 COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS WITHOUT STAFF PRESENT. COMPARATIVE SALARY DATA: THE COMPENSATION AND BENEFITS COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION OF MORE THAN TEN COMPARABLE ORGANIZATIONS, CAPTURING NATIONAL, REGIONAL AND LOCAL COMPENSATION DATA FOR SIMILARLY--SIZED ORGANIZATIONS. PERFORMANCE-BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE COMPENSATION AND BENEFITS COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN 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 THAT GUIDES THE AWARD OF A BONUS, IF ANY. THE DISCUSSION AND BONUS AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION. FORM 990, PART VI, SECTION B, LINE 15B THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION 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 XII, LINE 2CTHE 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 CONDOMINIUM ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IV - DESCRIPTION OF RELATED ORGANIZATION50 VALLEY LAND CONDOMINIUM ("THE ASSOCIATION") IS AN UNINCORPORATED CONDOMINIUM MANAGEMENT ASSOCIATION PURSUANT TO RHODE ISLAND LAW. THE ASSOCIATION FILED IRS FORM 8832 ELECTING TO BE TAXED AS A CORPORATION FOR INCOME TAX PURPOSES. THE ASSOCIATION MANAGES TWO LAND-ONLY CONDOMINIUM UNITS CONSISTING OF PARKING FACILITIES. THE UNITED WAY OF RI IS A MEMBER OF THE ASSOCIATION AND A UNIT OWNER OF ONE OF THE LAND-ONLY CONDOMINIUM UNITS.
SCHEDULE R, PART V, LINE 2TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2020 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2