2020-05-13T08:43:02-05:00 2019-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2018-07-01 050384580 RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE RHOD 4014679940 422 POST ROAD WARWICK RI 02888 TONYA HARRIS EXECUTIVE DIRECTOR 4014679940 2020-05-08 1 PATRICIA M CERILLI P01598123 4017513860 70.167.19.136 2020-05-08 16:12:55 ED P 6AEF39E26374646C960931F38D518D9A2C554591 EB4B9195A79FB1FAFE44529108C7D7BE996A8BD8 2018 2020-09-23 17:36:50Z TONYA HARRIS 422 POST ROAD SUITE 102 WARWICK RI 02888 5149865 0 X WWW.RICADV.ORG X 1979 RI THE 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 VIOLENCE 14 9 16 0 0 0 4700579 4659209 60241 61588 29721 49841 2946 0 4793487 4770638 3449691 3327163 0 0 773680 773963 0 0 9704 591445 568212 4814816 4669338 -21329 101300 1918758 2129309 798298 916836 1120460 1212473 X THE 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 VIOLENCE 0 0 3327163 3327163 19500 SUPPORT 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 VIOLENCE 429110 35007 COMMUNICATIONS- TO EDUCATE THE COMMUNITY ABOUT THE PREVALENCE AND THE DYNAMICS OF DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO PREVENT DOMESTIC VIOLENCE 318492 PUBLIC POLICY- TO PLAN FOR THE COMPREHENSIVE CONSISTENT PROVISION OF QUALITY SERVICES THROUGHOUT THE STATE INCLUDING PROGRAM DEVELOPMENT AND TECHNICAL ASSISTANCE 402196 DOMESTIC VIOLENCE PREVENTION AND SISTERS OVERCOMING ABUSIVE RELATIONSHIP (SOAR) PROGRAMS. 402196 4476961 1 0 0 1 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 7 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 9 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4014679940 422 POST ROAD WARWICK RI 02888 JANET MARCANTONIO PRESIDENT 1.50 X X 0 0 0 RAMONA RODRIQUEZ-MEJIA VICE PRESIDENT 1.50 X X 0 0 0 VANESSA VOLZ TREASURER 1.50 X X 0 0 0 MICHELLE WILCOX SECRETARY 1.50 X X 0 0 0 KYLE BENNET MEMBER 1.50 X 0 0 0 LORI DIPERSIO MEMBER 1.50 X 0 0 0 JUDY EARLE MEMBER 1.50 X 0 0 0 RILWAN FEYISITAN MEMBER 1.50 X 0 0 0 TONI MARIE GOMES MEMBER 1.50 X 0 0 0 TERRENCE GREENNNNN MEMBER 1.50 X 0 0 0 NEAL MCNAMARA MEMBER 1.50 X 0 0 0 JENNIFER MEADE MEMBER 1.50 X 0 0 0 MARY RODA MEMBER 1.50 X 0 0 0 DAMARIS ROMAN MEMBER 1.50 X 0 0 0 TONYA HARRIS EXECUTIVE DIRECTOR 40.00 X 14808 0 6439 14808 0 6439 0 0 0 0 0 19500 4493496 146213 4659209 PROGRAM FEES 900099 35373 35373 ADMINISTRATIVE FEES 900099 26215 26215 61588 25447 25447 403621 379227 24394 24394 24394 4770638 85982 0 25447 3327163 3327163 75538 52877 22661 586553 543005 43548 62882 56594 6288 48990 44091 4899 5895 5895 9435 7548 1887 60064 52856 7208 51580 41264 10316 9704 9704 7655 6124 1531 12430 9944 2486 CONSULTANTS 160853 109380 51473 PUBLIC AWARENESS 107804 107804 PROGRAM SUPPLIES 63012 63012 PRINTING AND POSTAGE 32540 30588 1952 47240 24711 22529 4669338 4476961 182673 9704 85604 128430 200711 200800 861954 852201 11060 19242 11219 86789 67977 8725 18812 731259 764807 11263 141980 1918758 2129309 91104 105987 695931 668869 11263 141980 798298 916836 X 1110460 1212473 10000 0 1120460 1212473 1918758 2129309 101300 -9287 0 X X 0 1 X 1 1 1 X 3368513 3394151 4274638 4681518 4639709 20358529 3368513 3394151 4274638 4681518 4639709 20358529 20358529 5103 10335 12193 7452 25447 60530 21104 9642 5376 8929 25 45076 20464135 327402 0.99480 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 6000 0 0 6000 0 PART II-B, LINE 1: EXPENSES TOTALING $6,000 REPRESENT THE STAFF TIME INVOLVED IN THE ACTIVITES NOTED ABOVE 0 1 X 83108 66000 17108 3681 1977 1704 18812 CASH HELD FOR OTHERS 141980 141980 X 4755455 -9288 -9288 4764743 5895 5895 4770638 4663443 0 4663443 5895 5895 4669338 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. 0 ELIZABTH BUFFUM CHACE CENTER PO BOX 9476 WARWICK RI 02886 050384053 501(C)(3) 442409 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE WOMEN'S RESOURCE CENTER OF NEWPORT AND BRISTOL COUNTIES 114 TOURO STREET NEWPORT RI 02840 050381031 501(C)(3) 771591 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE SOJOURNER HOUSE INC 386 SMITH STREET PROVIDENCE RI 02908 050370419 501(C)(3) 399924 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE BLACKSTONE VALLEY ADVOCACY CENTER PO BOX 5643 PAWTUCKET RI 02862 050460224 501(C)(3) 810682 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY 61 MAIN STREET WAKEFIELD RI 02879 050377538 501(C)(3) 339992 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE DAY ONE 100 MEDWAY STREET PROVIDENCE RI 02903 050385696 501(C)(3) 104243 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE PROGRESO LATINO 626 BROAD STREET CENTRAL FALLS RI 02863 050380608 501(C)(3) 68660 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE YWCA OF RHODE ISLAND 514 BLACKSTONE STREET WOONSOCKET RI 02895 050310596 501(C)(3) 52019 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE CROSSROADS RHODE ISLAND 160 BROAD STREET PROVIDENCE RI 02903 050259094 501(C)(3) 303731 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE CENTER FOR SOUTHEAST ASIANS 270 ELMWOOD AVENUE PROVIDENCE RI 02907 222914654 501(C)(3) 12060 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC 645 ELMWOOD AVENUE PROVIDENCE RI 02907 050258886 501(C)(3) 12060 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE MEETING STREET 100 EDDY STREET PROVIDENCE RI 02905 050269232 501(C)(3) 5800 FMV TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE LORI DIPERSIO MEMBER OF THE BOARD OF DIRECTORS GRANTS 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 DIRECTORS GRANTS PASSED THROUGH TO CROSSROADS RHODE ISLAND IN WHICH MICHELLE WILCOX IS THE CHIEF OPERATING OFFICER. 0 TONI MARIE GOMES MEMBER OF THE BOARD OF DIRECTORS GRANTS PASSED THROUGH TO BLACKSTONE VALLEY ADVOCACY CENTER IN WHICH TONI MARIE GOMES IS THE EXECUTIVE DIRECTOR. 0 JUDITH EARLE MEMBER OF THE BOARD OF DIRECTORS GRANTS PASSED THROUGH TO ELIZABETH BUFFUM CHACE CENTER IN WHICH JUDITH EARLE IS THE EXECUTIVE DIRECTOR. 0 VANESSA VOLZ TREASURER OF THE BOARD OF DIRECTORS GRANTS PASSED THROUGH TO SOJOURNER HOUSE, INC IN WHICH VANESSA VOLZ IS THE EXECUTIVE DIRECTOR. 0 MARY RODA MEMBER OF THE BOARD OF DIRECTORS GRANTS PASSED THROUGH TO DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY IN WHICH MARY RODA IS THE EXECUTIVE DIRECTOR. 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER ORGANIZATIONS PROVIDE SERVICES TO ASSIST INDIVIDUALS WHO ARE VICTIMS OF DOMESTIC VIOLENCE. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE 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.