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RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE (EIN 05-0384580)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202011349349301511
Schema version
2018v3.1
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)
Return2020-05-13T08:43:02-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050392605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050384580EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONYA HARRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4014679940PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.167.19.136IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-08IPDt
IP Tm16:12:55IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6AEF39E26374646C960931F38D518D9A2C554591AtSubmissionCreationDeviceId
At Submission Filing Device IdEB4B9195A79FB1FAFE44529108C7D7BE996A8BD8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONYA HARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1422 POST ROAD SUITE 102AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02888ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,149,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICADV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE RICADV IS TO ELIMINATE DOMESTIC VIOLENCE IN RHODE ISLAND. OUR MISSION IS TO SUPPORT AND ENHANCE THE WORK OF OUR MEMBER AGENCIES AND TO PROVIDE LEADERSHIP ON THE ISSUE OF DOMESTIC VIOLENCEActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,700,579PYContributionsGrantsAmt
CY Contributions Grants$4,659,209CYContributionsGrantsAmt
PY Program Service Revenue$60,241PYProgramServiceRevenueAmt
CY Program Service Revenue$61,588CYProgramServiceRevenueAmt
PY Investment Income$29,721PYInvestmentIncomeAmt
CY Investment Income$49,841CYInvestmentIncomeAmt
PY Other Revenue$2,946PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,793,487PYTotalRevenueAmt
CY Total Revenue$4,770,638CYTotalRevenueAmt
PY Grants And Similar Paid$3,449,691PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,327,163CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$773,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$773,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,704CYTotalFundraisingExpenseAmt
PY Other Expenses$591,445PYOtherExpensesAmt
CY Other Expenses$568,212CYOtherExpensesAmt
PY Total Expenses$4,814,816PYTotalExpensesAmt
CY Total Expenses$4,669,338CYTotalExpensesAmt
PY Revenues Less Expenses-$21,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,300CYRevenuesLessExpensesAmt
Total Assets BOY$1,918,758TotalAssetsBOYAmt
Total Assets EOY$2,129,309TotalAssetsEOYAmt
Total Liabilities BOY$798,298TotalLiabilitiesBOYAmt
Total Liabilities EOY$916,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,120,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,212,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE RICADV IS TO ELIMINATE DOMESTIC VIOLENCE IN RHODE ISLAND OUR MISSION IS TO SUPPORT AND ENHANCE THE WORK OF OUR MEMBER AGENCIES AND TO PROVIDE LEADERSHIP ON THE ISSUE OF DOMESTIC VIOLENCEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,327,163ExpenseAmt
Grant$3,327,163GrantAmt
Revenue$19,500RevenueAmt
DescSUPPORT TO MEMBER AGENCIES- TO PASS THROUGH FUNDS FROM FEDERAL GRANTORS SUCH AS THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE US DEPARTMENT OF JUSTICE TO AGENCIES THAT PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$429,110ExpenseAmt
Revenue$35,007RevenueAmt
DescCOMMUNICATIONS- TO EDUCATE THE COMMUNITY ABOUT THE PREVALENCE AND THE DYNAMICS OF DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO PREVENT DOMESTIC VIOLENCEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$318,492ExpenseAmt
DescPUBLIC POLICY- TO PLAN FOR THE COMPREHENSIVE CONSISTENT PROVISION OF QUALITY SERVICES THROUGHOUT THE STATE INCLUDING PROGRAM DEVELOPMENT AND TECHNICAL ASSISTANCEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$402,196ExpenseAmt
DescDOMESTIC VIOLENCE PREVENTION AND SISTERS OVERCOMING ABUSIVE RELATIONSHIP (SOAR) PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$402,196TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,476,961TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANET MARCANTONIO
PRESIDENT1.50Yes (X)Yes (X)$0$0$0
RAMONA RODRIQUEZ-MEJIA
VICE PRESIDENT1.50Yes (X)Yes (X)$0$0$0
VANESSA VOLZ
TREASURER1.50Yes (X)Yes (X)$0$0$0
MICHELLE WILCOX
SECRETARY1.50Yes (X)Yes (X)$0$0$0
KYLE BENNET
MEMBER1.50Yes (X)$0$0$0
LORI DIPERSIO
MEMBER1.50Yes (X)$0$0$0
JUDY EARLE
MEMBER1.50Yes (X)$0$0$0
RILWAN FEYISITAN
MEMBER1.50Yes (X)$0$0$0
TONI MARIE GOMES
MEMBER1.50Yes (X)$0$0$0
TERRENCE GREENNNNN
MEMBER1.50Yes (X)$0$0$0
NEAL MCNAMARA
MEMBER1.50Yes (X)$0$0$0
JENNIFER MEADE
MEMBER1.50Yes (X)$0$0$0
MARY RODA
MEMBER1.50Yes (X)$0$0$0
DAMARIS ROMAN
MEMBER1.50Yes (X)$0$0$0
TONYA HARRIS
EXECUTIVE DIRECTOR40.00Yes (X)$14,808$0$6,439
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,808TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$19,500MembershipDuesAmt
Government Grants$4,493,496GovernmentGrantsAmt
All Other Contributions$146,213AllOtherContributionsAmt
Total Contributions$4,659,209TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900099$35,373$35,373
ADMINISTRATIVE FEES900099$26,215$26,215
FieldValueIRS element (for citing)
Total Program Service Revenue$61,588TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,447TotalRevenueColumnAmt
Exclusion$25,447ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$403,621SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$379,227SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,394SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,394TotalRevenueColumnAmt
Related Or Exempt Func Income$24,394RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,770,638TotalRevenueColumnAmt
Related Or Exempt Func Income$85,982RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,447ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,327,163TotalAmt
Program Services$3,327,163ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,538TotalAmt
Program Services$52,877ProgramServicesAmt
Management And General$22,661ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$586,553TotalAmt
Program Services$543,005ProgramServicesAmt
Management And General$43,548ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,882TotalAmt
Program Services$56,594ProgramServicesAmt
Management And General$6,288ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,990TotalAmt
Program Services$44,091ProgramServicesAmt
Management And General$4,899ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,895TotalAmt
Management And General$5,895ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,435TotalAmt
Program Services$7,548ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,064TotalAmt
Program Services$52,856ProgramServicesAmt
Management And General$7,208ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,580TotalAmt
Program Services$41,264ProgramServicesAmt
Management And General$10,316ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,704TotalAmt
Fundraising$9,704FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,655TotalAmt
Program Services$6,124ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,430TotalAmt
Program Services$9,944ProgramServicesAmt
Management And General$2,486ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANTS$160,853$109,380$51,473
PUBLIC AWARENESS$107,804$107,804
PROGRAM SUPPLIES$63,012$63,012
PRINTING AND POSTAGE$32,540$30,588$1,952

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,240TotalAmt
Program Services$24,711ProgramServicesAmt
Management And General$22,529ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,669,338TotalAmt
Program Services$4,476,961ProgramServicesAmt
Management And General$182,673ManagementAndGeneralAmt
Fundraising$9,704FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,604BOYAmt
EOY$128,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,711BOYAmt
EOY$200,800EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$861,954BOYAmt
EOY$852,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,242BOYAmt
EOY$11,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,725BOYAmt
EOY$18,812EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$731,259BOYAmt
EOY$764,807EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,263BOYAmt
EOY$141,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,918,758BOYAmt
EOY$2,129,309EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,104BOYAmt
EOY$105,987EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$695,931BOYAmt
EOY$668,869EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$11,263BOYAmt
EOY$141,980EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$798,298BOYAmt
EOY$916,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,460BOYAmt
EOY$1,212,473EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,120,460BOYAmt
EOY$1,212,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,918,758BOYAmt
EOY$2,129,309EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,300ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,287NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,368,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,394,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,274,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,681,518CurrentTaxYearMinus1YearAmt
Current Tax Year$4,639,709CurrentTaxYearAmt
Total$20,358,529TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,368,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,394,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,274,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,681,518CurrentTaxYearMinus1YearAmt
Current Tax Year$4,639,709CurrentTaxYearAmt
Total$20,358,529TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,358,529PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,452CurrentTaxYearMinus1YearAmt
Current Tax Year$25,447CurrentTaxYearAmt
Total$60,530TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,929CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$45,076TotalAmt
FieldValueIRS element (for citing)
Total Support$20,464,135TotalSupportAmt
Gross Receipts Rltd Activities$327,402GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99480PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,108OtherCostOrOtherBasisAmt
Depreciation$66,000DepreciationAmt
Book Value$17,108BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,681OtherCostOrOtherBasisAmt
Depreciation$1,977DepreciationAmt
Book Value$1,704BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,812TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCASH HELD FOR OTHERSDesc
Book Value$141,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$141,980TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,755,455TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,288NetUnrealizedGainsInvstAmt
Revenue Not Reported-$9,288RevenueNotReportedAmt
Revenue Subtotal$4,764,743RevenueSubtotalAmt
Investment Expenses Not Incld$5,895InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,895RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,770,638TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,663,443TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,663,443ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,895InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,895ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,669,338TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION IS THE FISCAL AGENT FOR A NONPROFIT AGENCY. THE ORGANIZATION RECEIVES AND DISBURSES FUNDS ON BEHALF OF THIS AGENCY. THE ORGANIZATION IS HOLDING FUNDS OF $141,980 AT JUNE 30, 2019.
PART X, LINE 2:THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIALS STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
ELIZABTH BUFFUM CHACE CENTER
PO BOX 9476WARWICKRI02886050384053501(C)(3)$442,409FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
WOMEN'S RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES
114 TOURO STREETNEWPORTRI02840050381031501(C)(3)$771,591FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
SOJOURNER HOUSE INC
386 SMITH STREETPROVIDENCERI02908050370419501(C)(3)$399,924FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
BLACKSTONE VALLEY ADVOCACY CENTER
PO BOX 5643PAWTUCKETRI02862050460224501(C)(3)$810,682FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREETWAKEFIELDRI02879050377538501(C)(3)$339,992FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
DAY ONE
100 MEDWAY STREETPROVIDENCERI02903050385696501(C)(3)$104,243FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
PROGRESO LATINO
626 BROAD STREETCENTRAL FALLSRI02863050380608501(C)(3)$68,660FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
YWCA OF RHODE ISLAND
514 BLACKSTONE STREETWOONSOCKETRI02895050310596501(C)(3)$52,019FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
CROSSROADS RHODE ISLAND
160 BROAD STREETPROVIDENCERI02903050259094501(C)(3)$303,731FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
CENTER FOR SOUTHEAST ASIANS
270 ELMWOOD AVENUEPROVIDENCERI02907222914654501(C)(3)$12,060FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501(C)(3)$12,060FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
MEETING STREET
100 EDDY STREETPROVIDENCERI02905050269232501(C)(3)$5,800FMVTO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
(no name)
TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
LORI DIPERSIO
MEMBER OF THE BOARD OF DIRECTORSGRANTS PASSED THROUGH TO WOMEN'S RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES IN WHICH LORI DIPERSIO IS THE EXECUTIVE DIRECTOR.0
MICHELLE WILCOX
SECRETARY OF THE BOARD OF DIRECTORSGRANTS PASSED THROUGH TO CROSSROADS RHODE ISLAND IN WHICH MICHELLE WILCOX IS THE CHIEF OPERATING OFFICER.0
TONI MARIE GOMES
MEMBER OF THE BOARD OF DIRECTORSGRANTS PASSED THROUGH TO BLACKSTONE VALLEY ADVOCACY CENTER IN WHICH TONI MARIE GOMES IS THE EXECUTIVE DIRECTOR.0
JUDITH EARLE
MEMBER OF THE BOARD OF DIRECTORSGRANTS PASSED THROUGH TO ELIZABETH BUFFUM CHACE CENTER IN WHICH JUDITH EARLE IS THE EXECUTIVE DIRECTOR.0
VANESSA VOLZ
TREASURER OF THE BOARD OF DIRECTORSGRANTS PASSED THROUGH TO SOJOURNER HOUSE, INC IN WHICH VANESSA VOLZ IS THE EXECUTIVE DIRECTOR.0
MARY RODA
MEMBER OF THE BOARD OF DIRECTORSGRANTS PASSED THROUGH TO DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY IN WHICH MARY RODA IS THE EXECUTIVE DIRECTOR.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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