2020-12-14T15:25:55-06:00 2020-06-30 050255779 SANSIVERI KIMBALL & CO LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990 2019-07-01 050276059 UNITED WAY OF RHODE ISLAND INC UNIT 4014440600 50 VALLEY STREET PROVIDENCE RI 029092459 CORTNEY NICOLATO PRESIDENT & CEO 4014440600 2020-12-09 1 DAVID GOBEILLE CPA P00044033 4013310500 2020-12-09 X 2019 2022-09-23 18:48:47Z UNITED WAY OF RI CORTNEY NICOLATO 50 VALLEY STREET PROVIDENCE RI 029092459 24589716 0 X WWW.LIVEUNITEDRI.ORG X 1926 RI CHANGING 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. 22 21 86 4034 0 0 16799931 18903886 87173 96032 321597 449431 6500 2557 17215201 19451906 9867632 9104972 0 0 5031495 5747677 0 0 1522804 2408444 2345098 17307571 17197747 -92370 2254159 23285964 24638111 9385493 8350867 13900471 16287244 X WE 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. 1 0 4871906 4871906 $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. 4233066 4233066 $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.ORG 2673697 $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. 1397188 $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. 1397188 13175857 1 1 0 1 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CORTNEY NICOLATO 4014440600 50 VALLEY STREET PROVIDENCE RI 029092459 MS CORTNEY NICOLATO PRESIDENT & CEO 37.50 X X 271233 0 21125 MS MICHELE LEDERBERG BOARD CHAIR 1.00 X X 0 0 0 MS ROBERTA BUTLER VICE CHAIR 1.00 X X 0 0 0 MR ALDEN ANDERSON VICE CHAIR 1.00 X X 0 0 0 MS JAYNE DONEGAN BOARD MEMBER 1.00 X 0 0 0 MS MARCELA BETANCUR BOARD MEMBER 1.00 X 0 0 0 MS LYSA TEAL TREASURER 1.00 X X 0 0 0 MR BRIAN CARROLL BOARD MEMBER 1.00 X 0 0 0 MS PAOLA FERNANDEZ VICE CHAIR 1.00 X X 0 0 0 MR JUNIOR JABBIE BOARD MEMBER 1.00 X 0 0 0 MR DOLPH JOHNSON BOARD MEMBER 1.00 X 0 0 0 MS WENDY KAGAN BOARD MEMBER 1.00 X 0 0 0 MR ROBERT KENT BOARD MEMBER 1.00 X 0 0 0 MR ANTHONY MANGIARELLI BOARD MEMBER 1.00 X 0 0 0 MR JOSEPH PIERIK BOARD MEMBER 1.00 X 0 0 0 MS TERRI MONJAR SECRETARY 1.00 X X 0 0 0 MR GREGG PERRY BOARD MEMBER 1.00 X 0 0 0 MS BETSEY PURINTON BOARD MEMBER 1.00 X 0 0 0 MR CHRISTOPHER SABITONI BOARD MEMBER 1.00 X 0 0 0 MR FRANK SANCHEZ BOARD MEMBER 1.00 X 0 0 0 MR WILLIAM TSONOS BOARD MEMBER 1.00 X 0 0 0 MR TERENCE SOBOLEWSKI BOARD MEMBER 1.00 X 0 0 0 MS MARY ANN CANAVAN EVP & CHIEF FINANCIAL OFFICER 37.50 X 61663 0 9694 MS ANGELA BANNERMAN ANKOMA EVP & COMMUNITY IMPACT DIRECTOR 37.50 X 122701 0 22914 MS LYNN CORWIN SVP & DIRECTOR OF STRATEGIC PLANNING 37.50 X 101704 0 22500 MS SANDRA CONNORS EVP & DIRECTOR OF MARKETING 37.50 X 105306 0 20453 662607 0 96686 4 0 1 0 0 1075567 17828319 1137989 18903886 RI AFTERSCHOOL ALLIANCE 611710 60748 60748 PROGRAM ADMINISTRATION FEES 900099 35284 35284 96032 198102 198102 5389139 5137810 251329 251329 251329 OTHER REVENUE 624100 2557 2557 2557 19451906 98589 0 449431 9104972 9104972 269021 154714 35032 79275 4390506 1996419 1081043 1313044 99579 32385 35388 31806 673131 287463 179949 205719 315440 140431 77265 97744 14507 12898 1609 61900 15000 46900 48577 48577 137491 26852 101 110538 179567 18973 13304 147290 240955 77369 101631 61955 196603 108977 32014 55612 86239 31190 47910 7139 97649 53524 16090 28035 252903 136137 42346 74420 CONSULTANTS 439544 166744 215173 57627 SPECIAL EVENTS 190710 91796 69635 29279 UNITED WAY WORLDWIDE DU 162322 92903 22873 46546 EQUIPMENT REPAIRS 88943 15138 57745 16060 147188 624870 363212 -840894 17197747 13175857 2499086 1522804 594833 3509490 3400432 2784971 1200820 1920713 87260 147481 4574289 1820566 2987745 2753723 8410805 7081432 435608 410357 6168461 6029944 23285964 24638111 651797 1462154 6780114 4125093 1953582 1914885 848735 9385493 8350867 X 7225499 9645725 6674972 6641519 13900471 16287244 23285964 24638111 2254159 132615 0 X X 0 1 X 1 1 1 X 18369007 17819844 17933087 16863414 18949357 89934709 18369007 17819844 17933087 16863414 18949357 89934709 22791372 67143337 12943 118442 176190 213182 149525 670282 30802 11154 17781 6500 2557 68794 90673785 1841351 0.74050 0.93460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 30,802. 2016 AMOUNT: $ 11,154. 2017 AMOUNT: $ 17,781. 2018 AMOUNT: $ 6,500. 2019 AMOUNT: $ 2,557. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8420 8420 17150937 17159357 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 150638 58246 8005 8420 225309 250000 250000 250000 250000 1000000 1500000 142739 8246 8005 8420 167410 597 4539134 4682674 2267734 1 1 6604069 114737 278505 6440301 446982 6029333 254435 126681 6604069 466272 34635 33925 466982 433630 51521 38879 446272 950820 -27908 489282 433630 0.04840 0.95160 1 0 488000 488000 2993286 1005557 1987729 1011256 772250 239006 81747 42759 38988 2753723 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 6029944 6029944 X 14674224 132614 10187 142801 14531423 48577 4871906 4920483 19451906 12287451 10187 10187 12277264 48577 4871906 4920483 17197747 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. 1 134 COLLABORATIVE 134 MATHEWSON STREET PROVIDENCE RI 02903 050512660 501C3 11545 DONOR DESIGNATION /PROGRAM GRANT ACE MENTOR PROGRAM OF AMERICA INC 1501 CHERRY ST PHILADELPHIA PA 19102 510465877 501C3 10000 DONOR DESIGNATION ADOPTION RHODE ISLAND 290 WEST EXCHANGE STREET STE 100 PROVIDENCE RI 02903 222543833 501C3 75000 DONOR DESIGNATION ADOPTION RHODE ISLAND 290 WEST EXCHANGE STREET STE 100 PROVIDENCE RI 02903 222543833 501C3 14514 DONOR DESIGNATION AIDS PROJECT RHODE ISLAND A DIVISION OF FAMILY SERVICE OF RI PO BOX 6688 PROVIDENCE RI 02940 050258858 501C3 5378 DONOR DESIGNATION /PROGRAM GRANT ALSAC ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501C3 7905 DONOR DESIGNATION AMER CANCER SOCIETY - NE DIV 931 JEFFERSON BLVD STE 3004 WARWICK RI 028862233 131788491 501C3 14399 DONOR DESIGNATION AMERICAN CANCER SOCIETY REGIONAL PROCESSING CENTER 3 SPEEN STREET FRAMINGHAM MA 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KEY PROGRAM 623 ATWELLS AVENUE PROVIDENCE RI 02909 042539878 501C3 10000 DONOR DESIGNATION KINGS CATHEDRAL 1860 WESTMINSTER STREET PROVIDENCE RI 02909 050496649 501C3 6000 DONOR DESIGNATION LASALLE ACADEMY DEVELOPMENT OFFICEALUMNI 612 ACADEMY AVENUE PROVIDENCE RI 02908 050449426 501C3 14668 DONOR DESIGNATION LATINO PUBLIC RADIO 1246 CRANSTON STREET CRANSTON RI 02920 205823948 501C3 20000 DONOR DESIGNATION LEADERSHIP RHODE ISLAND 1570 WESTMINSTER ST FL 1 PROVIDENCE RI 029091805 222570460 501C3 20847 DONOR DESIGNATION LINCOLN SCHOOL 301 BUTLER AVENUE PROVIDENCE RI 02906 050258900 501C3 93055 DONOR DESIGNATION LOCAL INITIATIVES SUPPORT CORPORATION RI 146 CLIFFORD STREET PROVIDENCE RI 02903 133030229 501C3 37859 DONOR DESIGNATION LOVING HEARTS OUTREACH 1902 WEST MAIN STREET WASHINGTON MO 63090 431820641 501C3 5000 DONOR DESIGNATION LUCY'S HEARTH 19 VALLEY ROAD MIDDLETOWN RI 02842 222566612 501C3 59235 DONOR DESIGNATION /PROGRAM GRANT MAKE A WISH FOUNDATION MA & RI 20 HEMINGWAY DRIVE EAST 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GRANT NH LEARNING SOLUTIONS 1415 FARMINTON ROAD LIVONIA MI 48154 474290504 501C3 7000 DONOR DESIGNATION NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC PO BOX 83 NORTH KINGSTOWN RI 02852 050317567 501C3 7123 DONOR DESIGNATION NORTH KINGSTOWN FOOD PANTRY 445 SCHOOL STREET NORTH KINGSTOWN RI 02852 050455719 501C3 40876 DONOR DESIGNATION NORTHERN RHODE ISLAND FOOD PANTRY PO BOX 7833 CUMBERLAND RI 02864 455042619 501C3 30504 DONOR DESIGNATION NORTON MUSEUM OF ART 1451 SOUTH OLIVE AVENUE WEST PALM BEACH FL 33401 590624432 501C3 5000 DONOR DESIGNATION OCEAN COMMUNITY UNITED THEATRE INC PO BOX 384 WESTERLY RI 02891 463579526 501C3 10000 DONOR DESIGNATION OLNEYVILLE NEIGHBORHOOD ASSN PO BOX 8 PROVIDENCE RI 02909 830434706 501C3 58333 DONOR DESIGNATION /PROGRAM GRANT ONE NEIGHBORHOOD BUILDERS 66 CHAFFEE ST PROVIDENCE RI 02909 223010422 501C3 23550 DONOR DESIGNATION /PROGRAM GRANT OUR LADY OF MERCY CHURCH 65 THIRD STREET EAST GREENWICH RI 02818 050258922 501C3 13425 DONOR DESIGNATION 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PROVIDENCE COLLEGE ATHLETICS PROVIDENCE COLLEGE ALUMNI HALL PROVIDENCE RI 02918 050258932 501C3 9600 DONOR DESIGNATION PROVIDENCE COLLEGE DEVELOPMENT OFFICE 1 CUNNINGHAM SQUARE PROVIDENCE RI 02918 050258932 501C3 28395 DONOR DESIGNATION PROVIDENCE COLLEGE OFFICE INSTITUTIONAL ADVANCE HARKINS HALL 108 PROVIDENCE RI 029180001 050258932 501C3 52850 DONOR DESIGNATION PROVIDENCE COMMUNITY LIBRARY PO BOX 9267 PROVIDENCE RI 02940 364640304 501C3 18825 DONOR DESIGNATION /PROGRAM GRANT PROVIDENCE PERFORMING ARTS CENTER 220 WEYBOSSET STREET PROVIDENCE RI 02903 050377244 501C3 7276 DONOR DESIGNATION PROVIDENCE PRESERVATION SOCIETY 24 MEETING STREET PROVIDENCE RI 02903 050283958 501C3 17050 DONOR DESIGNATION PROVIDENCE PUBLIC LIBRARY 150 EMPIRE STREET PROVIDENCE RI 02903 050262713 501C3 14600 DONOR DESIGNATION /PROGRAM GRANT PROVIDENCE RESCUE MISSION PO BOX 72753 PROVIDENCE RI 029079909 050503326 501C3 7799 DONOR DESIGNATION REACH OUT & READ INC 89 SOUTH STREET SUITE 201 BOSTON MA 021112678 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DESIGNATION TEACH FOR AMERICA RHODE ISLAND 166 VALLEY STEET BLDG 6M STE 105 PROVIDENCE RI 02909 133541913 501C3 5550 DONOR DESIGNATION TEEN CHALLENGE RHODE ISLAND 572 ELMWOOD AVENUE PROVIDENCE RI 02907 042401399 501C3 10100 DONOR DESIGNATION TEMPLE BETH-EL 70 ORCHARD AVE PROVIDENCE RI 02906 050264805 501C3 10957 DONOR DESIGNATION THE COVE CENTER INC 610 MANTON AVENUE PROVIDENCE RI 02909 050419116 501C3 10852 DONOR DESIGNATION THE KING'S CATHEDRAL 1860 WESTMINSTER STREET PROVIDENCE RI 02909 050496649 501C3 5000 DONOR DESIGNATION THE TOMORROW FUND RHODE ISLAND HOSPITAL CAMPUS PROVIDENCE RI 02903 050450569 501C3 6900 DONOR DESIGNATION THOMPSON ECUMENICAL EMPOWERMENT GROUP INC PO BOX 664 NORTH GROSVENORDALE CT 06255 061240584 501C3 6000 DONOR DESIGNATION THOMPSON ISLAND OUTWARD BOUND PO BOX 127 BOSTON MA 021270002 043027900 501C3 12500 DONOR DESIGNATION THRIVE BEHAVIORAL CENTER 2756 POST ROAD SUITE 100 WARWICK RI 02886 510189278 501C3 14623 DONOR DESIGNATION TIDES FAMILY SERVICES 215 WASHINGTON STREET WEST WARWICK RI 02893 222478229 501C3 31697 DONOR DESIGNATION /PROGRAM GRANT TOMORROW FUND RI HOSPITAL CAMPUS 593 EDDY STREET PROVIDENCE RI 029034947 050450569 501C3 15251 DONOR DESIGNATION TOWN OF PALM BEACH UNITED WAY INC 44 COCOANUT ROW SUITE M201 PALM BEACH FL 33480 596037885 501C3 10000 DONOR DESIGNATION TRI COUNTY COMM ACTION 1126 HARTFORD AVENUE JOHNSTON RI 02919 050351121 501C3 27306 DONOR DESIGNATION /PROGRAM GRANT TRI-COUNTY COMMUNITY ACTION AGENCY 11 EMANUEL STREET NORTH PROVIDENCE RI 02911 050309695 501C3 15000 DONOR DESIGNATION /PROGRAM GRANT TRINITY REPERTORY COMPANY 201 WASHINGTON STREET PROVIDENCE RI 02903 222547262 501C3 29143 DONOR DESIGNATION UCAP 75 CARPENTER STREET PROVIDENCE RI 02903 050448102 501C3 5100 DONOR DESIGNATION UFCW LOCAL 328 CHARITABLE FDTN 278 SILVER SPRING STREET PROVIDENCE RI 02904 200678926 501C3 5435 DONOR DESIGNATION UNITED WAY OF CENTRAL & NE CT PO BOX 150434 HARTFORD CT 06106 060646653 501C3 9059 DONOR DESIGNATION UNITED WAY OF GREATER HOUSTON 50 WAUGH DRIVE HOUSTON TX 770075813 741167964 501C3 9391 DONOR DESIGNATION UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY 1709 BENJAMIN FRANKLIN PARKWAY PHILADELPHIA PA 19103 231556045 501C3 7508 DONOR DESIGNATION UNITED WAY OF MASS BAY & MERRIMACK VALLEY 51 SLEEPER STREET BOSTON MA 022101208 042382233 501C3 25852 DONOR DESIGNATION UNITED WAY OF METROPOLITAN CHICAGO 333 SOUTH WABASH AVENUE 30TH FLOOR CHICAGO IL 60604 300200478 501C3 6240 DONOR DESIGNATION UNITED WAYMONADNOCK 23 CENTER STREET KEENE NH 03431 020236885 501C3 7088 DONOR DESIGNATION UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER 11100 EUCLID AVENUE CLEVELAND OH 44106 340714775 501C3 10000 DONOR DESIGNATION UNIVERSITY OF COLORADO FDTN PO BOX 17126 DENVER CO 80203 846049811 501C3 6000 DONOR DESIGNATION UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION INC 615 EAST AVE N LA CROSSE WI 54601 391145116 501C3 8000 DONOR DESIGNATION URBAN LEAGUE OF RI DEVELOPMENT FUND 246 PRAIRIE AVENUE PROVIDENCE RI 02905 050258939 501C3 5600 DONOR DESIGNATION URI FOUNDATION GIFT PROCESSING 79 UPPER COLLEGE RD KINGSTON RI 028810488 056014351 501C3 48626 DONOR DESIGNATION VALLEY OF THE SUN UNITED WAY 3200 E CAMELBACK ROAD STE 375 PHOENIX AZ 85018 860104419 501C3 6377 DONOR DESIGNATION VILLAGE COMMON OF RI 276 ANGELL STREET PROVIDENCE RI 02906 473675451 501C3 7118 DONOR DESIGNATION WARM (WESTERLY AREA REST MEAL) 56 SPRUCE STREET WESTERLY RI 02891 222887878 501C3 5129 DONOR DESIGNATION WATERFIRE - PROVIDENCE 475 VALLEY STREET PROVIDENCE RI 02908 222951612 501C3 18600 DONOR DESIGNATION WE SHARE HOPE 624 MAIN STREET WARREN RI 02885 271933460 501C3 52027 DONOR DESIGNATION WEST END COMMUNITY CENTER 109 BUCKLIN STREET PROVIDENCE RI 02907 510201816 501C3 8000 DONOR DESIGNATION WESTBAY COMMUNITY ACTION INC 205 BUTTONWOODS AVE WARWICK RI 02886 050311985 501C3 21331 DONOR DESIGNATION WESTERLY AREA REST MEALS WARM 56 SPRUCE STREET WESTERLY RI 02891 222887878 501C3 5000 DONOR DESIGNATION WESTERLY HOSPITAL FOUNDATION DEVELOPMENT OFFICE 25 WELLS STREET WESTERLY RI 02891 050508064 501C3 10100 DONOR DESIGNATION WGBH ONE GUEST STREET BOSTON MA 02135 043312069 501C3 10850 DONOR DESIGNATION WGBH ONE GUEST STREET BOSTON MA 02135 043312069 501C3 5395 DONOR DESIGNATION WHAT IF FOUNDATION 1569 SOLANO AVENUE 192 BERKELEY CA 94707 912121669 501C3 5000 DONOR DESIGNATION WHEELER SCHOOLTHE DEVELOPMENT OFFICE 216 HOPE STREET PROVIDENCE RI 02906 050259101 501C3 8333 DONOR DESIGNATION WHITTINSVILLE CHRISTIAN SCHOOL 279 LINWOOD AVENUE WHITTINSVILLE MA 015882397 046004402 501C3 7000 DONOR DESIGNATION WILBURY THEATRE GROUP 40 SONOMA COURT PROVIDENCE RI 02909 460614227 501C3 17550 DONOR DESIGNATION WILLIAM A FARRELL & ASSOCIATES LLC PO BOX 25432 PROVIDENCE RI 02905 274512178 501C3 12000 DONOR DESIGNATION WOLF SCHOOLTHE 215 FERRIS AVENUE EAST PROVIDENCE RI 02916 050506471 501C3 6200 DONOR DESIGNATION WOMAN DEVELOPMENT INSTITUTE 599 BROAD STREET PROVIDENCE RI 02907 453829924 501C3 10100 DONOR DESIGNATION WOMEN & INFANTS HOSPITAL DEVELOPMENT FOUNDATION 101 DUDLEY STREET PROVIDENCE RI 02905 222885815 501C3 5100 DONOR DESIGNATION WOMEN'S REFUGEE CARE 570 BROAD STREET STE 103 PROVIDENCE RI 02907 474084932 501C3 30270 DONOR DESIGNATION WOONASQUATUCKET RIVER WATERSHED COUNCIL 45 EAGLE STREET SUITE 202 PROVIDENCE RI 02909 050519694 501C3 26425 DONOR DESIGNATION /PROGRAM GRANT WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501C3 6054 DONOR DESIGNATION /PROGRAM GRANT YEAR UP RHODE ISLAND PO BOX 412812 BOSTON MA 022412812 043534407 501C3 66894 DONOR DESIGNATION YMCA BAYSIDE (BARRINGTON) 21 PEACE STREET PROVIDENCE RI 02907 050258878 501C3 5095 DONOR DESIGNATION YMCA CRANSTON 21 PEACE STREET PROVIDENCE RI 02907 050258878 501C3 86702 DONOR DESIGNATION /PROGRAM GRANT YMCA OF GREATER PROVIDENCE 21 PEACE STREET 6TH FLOOR PROVIDENCE RI 02907 050258878 501C3 10500 DONOR DESIGNATION YMCA OF NEWPORT COUNTY 792 VALLEY ROAD NEWPORT RI 02842 050258916 501C3 7018 DONOR DESIGNATION YMCA-OCEAN COMMUNITY 95 HIGH STREET WESTERLY RI 02891 050268126 501C3 17723 DONOR DESIGNATION YOUNG VOICES PO BOX 5853 PROVIDENCE RI 02903 422103674 501C3 16196 DONOR DESIGNATION YOUTH IN ACTION INC 672 BROAD STREET PROVIDENCE RI 02907 050495230 501C3 18101 DONOR DESIGNATION /PROGRAM GRANT YOUTHBUILD PREPARATORY ACADEMY 66 CHAFEE STREET PROVIDENCE RI 02909 813957029 501C3 5600 DONOR DESIGNATION /PROGRAM GRANT YWCA RHODE ISLAND 514 BLACKSTONE ST WOONSOCKET RI 02895 050310596 501C3 34686 DONOR DESIGNATION /PROGRAM GRANT PART I, LINE 2: FOR 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. X X X X 0 0 0 0 0 0 0 0 0 MS CORTNEY NICOLATO PRESIDENT & CEO 271233 0 0 0 0 0 2054 0 19071 0 292358 0 0 0 PART I, LINE 3 FOR THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE), QUESTION #15A. SCHEDULE J, PART II - COMPENSATION FOR PRESIDENT AND CEO THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON 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 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 2019 DATA. X 59 1137989 MARKET VALUE 0 1 0 FORM 990, PART III, LINE 2 SERVICE 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 11B THE 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 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS OR DUALITIES OF INTEREST. THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN AND RETURN THE FORM TO THE STAFF ETHICS OFFICER. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO 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 15 FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN 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 19 UNITED WAY OF RI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UNITED WAY OF RI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UNITED WAY OF RI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C THE 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. 50 VALLEY LAND CONDOMINIUM 50 VALLEY ST PROVIDENCE RI 029092459 470984891 LAND-ONLY CONDOMINIUM ASSOCIATION RI UNITED WAY OF RHODE ISLAND INC C 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 SCHEDULE R, PART IV - DESCRIPTION OF RELATED ORGANIZATION 50 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 2 TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2020 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2