UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-06
IRS object ID: 201931269349301473
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-06T16:19:25-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050255779	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SANSIVERI KIMBALL & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 Holden Street	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029085758	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050276059	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4014440600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORTNEY NICOLATO	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2019-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Elizabeth Resendes CPA	PreparerPersonNm
PTIN	P00533754	PTIN
Phone	4013310500	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cortney Nicolato	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,711,114	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.LIVEUNITEDri.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	3550	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,819,844	PYContributionsGrantsAmt
CY Contributions Grants	$17,933,087	CYContributionsGrantsAmt
PY Program Service Revenue	$80,092	PYProgramServiceRevenueAmt
CY Program Service Revenue	$98,891	CYProgramServiceRevenueAmt
PY Investment Income	$142,781	PYInvestmentIncomeAmt
CY Investment Income	$366,557	CYInvestmentIncomeAmt
PY Other Revenue	$11,154	PYOtherRevenueAmt
CY Other Revenue	$17,781	CYOtherRevenueAmt
PY Total Revenue	$18,053,871	PYTotalRevenueAmt
CY Total Revenue	$18,416,316	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,033,528	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,754,460	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,910,323	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,908,353	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,496,521	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,227,414	PYOtherExpensesAmt
CY Other Expenses	$2,648,414	CYOtherExpensesAmt
PY Total Expenses	$18,171,265	PYTotalExpensesAmt
CY Total Expenses	$19,311,227	CYTotalExpensesAmt
PY Revenues Less Expenses	-$117,394	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$894,911	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,057,151	TotalAssetsBOYAmt
Total Assets EOY	$17,975,892	TotalAssetsEOYAmt
Total Liabilities BOY	$9,653,298	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,317,403	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,403,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,658,489	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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, 2-1-1. Whether the need is childcare, health insurance or tax preparation, help starts with a human connection at United Way 2-1-1 in Rhode Island.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,471,551	ExpenseAmt
Grant	$6,471,551	GrantAmt
Desc	-$937,507 IN DONOR INVESTMENTS FOR THE 2017-2018 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES -$5,134,903 IN DONOR INVESTMENTS FOR 700 LEADERSHIP DONORS (GIFTS OF $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND (UWRI) MYFUND ACCOUNT (DONOR ADVISED ACCOUNT). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2017-2018 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF $25.00 OR GREATER) TO 501(C)(3) AGENCIES -$399,141 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2017-2018 YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,282,909	ExpenseAmt
Grant	$5,282,909	GrantAmt
Desc	-$4,269,038 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 79 AGENCIES IN THE YEAR ENDED 6/30/18 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. OF THIS TOTAL UWRI PROVIDED OPPORTUNITY GRANTS OF $300,000 WHICH WERE FUNDED BY PRIOR YEAR RESERVES. - $573,982 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 14 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. WOMEN UNITED CONTRIBUTED $126,000 IN RESERVE FUNDING TO SUPPORT THIS INITIATIVE. -$96,023 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 11 AGENCIES IN THE YEAR ENDED 6/30/18 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. -$343,866 IN DONOR CONTRIBUTIONS TO THE RI GOOD NEIGHBOR ENERGY FUND WERE GRANTED TO 7 AGENCIES IN THE YEAR ENDED 6/30/18 TO PROVIDE ENERGY ASSISTANCE TO THOSE IN NEED. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED IN THE UWRI 2017-2018 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,541,219	ExpenseAmt
Revenue	$116,672	RevenueAmt
Desc	-$1,737,037 TO OPERATE THE UNITED WAY 2-1-1 IN RHODE ISLAND WHICH IS THE INFORMATION AND REFERRAL CENTER THAT CONNECTS PEOPLE WITH CRITICAL HUMAN SERVICES. AND, IT'S AVAILABLE 24-HOURS A DAY, 365 DAYS A YEAR, ONLINE AND OFFLINE. -$463,958 TO OPERATE THE "POINT CALL 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 THIS SERVICE ON BEHALF OF THE RHODE ISLAND DEPARTMENT OF ELDERLY AFFAIRS. THE "POINT" TOOK 48,000 CALLS LAST YEAR AND HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$340,224 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED OVER 1,000 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,383,565	ExpenseAmt
Desc	BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2018: -$1,133,421 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS WORK, AND SUPPORT THE COMMUNITY INVESTMENT WORK PROVIDED BY UWRI STAFF IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. -$250,144 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,383,565	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$15,679,244	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	84	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORTNEY NICOLATO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4014440600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Ms Sandra J Pattie
Board Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Ms Meghan Grady
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Mr Anthony Maione
former President and CEO	37.5	Yes (X)	Yes (X)	$285,472	$0	$35,494
Ms Lysa D Teal
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Ms Michele Lederberg
Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Mr Alden Anderson
Board Member	1.0	Yes (X)		$0	$0	$0
Ms Patricia Fowler
Board Member	1.0	Yes (X)		$0	$0	$0
Mr Robert Mancini
Board Member	1.0	Yes (X)		$0	$0	$0
Mr Timothy Horan
Board Member	1.0	Yes (X)		$0	$0	$0
Mr Dolph Johnson
Board Member	1.0	Yes (X)		$0	$0	$0
Ms Paola Fernandez
Board Member	1.0	Yes (X)		$0	$0	$0
Ms Roberta Butler
Board Member	1.0	Yes (X)		$0	$0	$0
Mr David E Preston
Board Member	1.0	Yes (X)		$0	$0	$0
Mr Christopher Sabitoni
Board Member	1.0	Yes (X)		$0	$0	$0
Mr Keith D Kelly
Board Member	1.0	Yes (X)		$0	$0	$0
Mr Robert R Kent
Board Member	1.0	Yes (X)		$0	$0	$0
Mr Anthony Mangiarelli
Board Member	1.0	Yes (X)		$0	$0	$0
Ms Cathy Streker
Board Member	1.0	Yes (X)		$0	$0	$0
Mr William C Tsonos
Board Member	1.0	Yes (X)		$0	$0	$0
Ms Maria Barry
Board Member	1.0	Yes (X)		$0	$0	$0
Ms Elizabeth Ferguson
Board Member	1.0	Yes (X)		$0	$0	$0
Ms Mary Benvenuto
former EVP & CFO	37.5		Yes (X)	$94,468	$0	$4,567
Ms Lynn Corwin
SVP & HR and Organizational Effectiveness	37.5			$102,908	$0	$24,680	Yes (X)
Ms Carissa Hill
former EVP of Resource Development	37.5			$116,370	$0	$14,551	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$599,218	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,292	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Gale Force Consulting Partners LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 Hazen Avenue	AddressLine1Txt
City	Danvers	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01923	ZIPCd

Field	Value	IRS element (for citing)
Services	Portal Developement	ServicesDesc
Compensation	$191,227	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$839,323	GovernmentGrantsAmt
All Other Contributions	$17,093,764	AllOtherContributionsAmt
Noncash Contributions	$1,306,410	NoncashContributionsAmt
Total Contributions	$17,933,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RI Afterschool Alliance	611710	$25,048	$25,048
Program Administration Fees	900099	$73,843	$73,843

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$98,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,190	TotalRevenueColumnAmt
Exclusion	$176,190	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,485,165	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,294,798	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$190,367	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$190,367	TotalRevenueColumnAmt
Exclusion	$190,367	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	624100	BusinessCd
Total Revenue Column	$17,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,781	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,781	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,416,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,672	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$366,557	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,754,460	TotalAmt
Program Services	$11,754,460	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$387,905	TotalAmt
Program Services	$96,290	ProgramServicesAmt
Management And General	$195,326	ManagementAndGeneralAmt
Fundraising	$96,290	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,563,070	TotalAmt
Program Services	$1,612,163	ProgramServicesAmt
Management And General	$898,493	ManagementAndGeneralAmt
Fundraising	$1,052,414	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$74,561	TotalAmt
Program Services	$22,235	ProgramServicesAmt
Management And General	$28,101	ManagementAndGeneralAmt
Fundraising	$24,225	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$615,946	TotalAmt
Program Services	$271,584	ProgramServicesAmt
Management And General	$166,922	ManagementAndGeneralAmt
Fundraising	$177,440	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$266,871	TotalAmt
Program Services	$114,750	ProgramServicesAmt
Management And General	$72,569	ManagementAndGeneralAmt
Fundraising	$79,552	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$108,457	TotalAmt
Management And General	$108,457	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,665	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$8,363	ManagementAndGeneralAmt
Fundraising	$6,122	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,100	TotalAmt
Management And General	$56,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$58,246	TotalAmt
Program Services	$58,246	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$46,568	TotalAmt
Management And General	$46,568	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$143,818	TotalAmt
Program Services	$57,155	ProgramServicesAmt
Management And General	$173	ManagementAndGeneralAmt
Fundraising	$86,490	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,175	TotalAmt
Program Services	$40,858	ProgramServicesAmt
Management And General	$31,454	ManagementAndGeneralAmt
Fundraising	$45,863	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$117,263	TotalAmt
Program Services	$19,428	ProgramServicesAmt
Management And General	$17,205	ManagementAndGeneralAmt
Fundraising	$80,630	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$124,606	TotalAmt
Program Services	$62,813	ProgramServicesAmt
Management And General	$23,448	ManagementAndGeneralAmt
Fundraising	$38,345	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,358	TotalAmt
Program Services	$8,158	ProgramServicesAmt
Management And General	$842	ManagementAndGeneralAmt
Fundraising	$8,358	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,430	TotalAmt
Program Services	$23,510	ProgramServicesAmt
Management And General	$822	ManagementAndGeneralAmt
Fundraising	$1,098	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$112,562	TotalAmt
Program Services	$56,902	ProgramServicesAmt
Management And General	$21,179	ManagementAndGeneralAmt
Fundraising	$34,481	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$266,229	TotalAmt
Program Services	$137,231	ProgramServicesAmt
Management And General	$55,117	ManagementAndGeneralAmt
Fundraising	$73,881	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,188	TotalAmt
Program Services	$30,537	ProgramServicesAmt
Management And General	$9,660	ManagementAndGeneralAmt
Fundraising	$16,991	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment Repairs and Replacement	$175,543	$18,304	$135,506	$21,733
Consultants	$460,410	$408,769	$16,179	$35,462
Special Events	$187,833	$51,473	$68,287	$68,073
United Way WorldWide Dues	$138,425	$73,496	$20,516	$44,413

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$419,538	TotalAmt
Program Services	$760,702	ProgramServicesAmt
Management And General	-$845,824	ManagementAndGeneralAmt
Fundraising	$504,660	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,311,227	TotalAmt
Program Services	$15,679,244	ProgramServicesAmt
Management And General	$1,135,463	ManagementAndGeneralAmt
Fundraising	$2,496,521	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,056,350	BOYAmt
EOY	$1,041,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,239,034	BOYAmt
EOY	$4,134,691	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,460,148	BOYAmt
EOY	$1,230,309	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$94,652	BOYAmt
EOY	$85,958	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,741,408	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,592,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,324,643	BOYAmt
EOY	$3,148,650	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,436,051	BOYAmt
EOY	$7,888,047	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$446,273	BOYAmt
EOY	$446,982	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,057,151	BOYAmt
EOY	$17,975,892	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$617,748	BOYAmt
EOY	$766,955	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,009,576	BOYAmt
EOY	$7,559,771	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,025,974	BOYAmt
EOY	$1,990,677	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,653,298	BOYAmt
EOY	$10,317,403	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,539,769	BOYAmt
EOY	$6,811,980	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$765,691	BOYAmt
EOY	$748,116	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,393	BOYAmt
EOY	$98,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,403,853	BOYAmt
EOY	$7,658,489	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,057,151	BOYAmt
EOY	$17,975,892	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$894,911	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$149,547	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,984,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,973,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,369,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,819,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,933,087	CurrentTaxYearAmt
Total	$90,080,337	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,984,517	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,973,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,369,007	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,819,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,933,087	CurrentTaxYearAmt
Total	$90,080,337	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,294,405	SubstantialContributorsTotAmt
Public Support Total170	$82,785,932	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,487	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,442	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,190	CurrentTaxYearAmt
Total	$345,532	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,781	CurrentTaxYearAmt
Total	$127,428	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$90,553,297	TotalSupportAmt
Gross Receipts Rltd Activities	$332,463	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9142	PublicSupportCY170Pct
Public Support PY170	0.9189	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 45441.0, COLUMN B - 22250.0, COLUMN C - 30802.0, COLUMN D - 11154.0, COLUMN E - 17781.0, COLUMN F - 127428.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,246	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$50,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,246	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,252,987	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$19,311,233	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$2,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$150,638	CurrentYearMinus1Amt
Current Year	$58,246	CurrentYearAmt
Total	$208,884	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$500,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$750,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$142,739	CurrentYearMinus1Amt
Current Year	$8,246	CurrentYearAmt
Total	$150,985	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	787	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$5,134,903	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,620,685	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,743,009	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$446,272	BeginningYearBalanceAmt
Investment Earnings Or Losses	$34,635	InvestmentEarningsOrLossesAmt
Other Expenditures	$33,925	OtherExpendituresAmt
End Year Balance	$446,982	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$950,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$27,908	InvestmentEarningsOrLossesAmt
Other Expenditures	$489,282	OtherExpendituresAmt
End Year Balance	$433,630	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,079,340	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,011	InvestmentEarningsOrLossesAmt
Other Expenditures	$135,531	OtherExpendituresAmt
End Year Balance	$950,820	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$956,583	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$152,678	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$29,921	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,079,340	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$513,000	OtherCostOrOtherBasisAmt
Book Value	$513,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,941,904	OtherCostOrOtherBasisAmt
Depreciation	$779,642	DepreciationAmt
Book Value	$2,162,262	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,234,553	OtherCostOrOtherBasisAmt
Depreciation	$770,993	DepreciationAmt
Book Value	$463,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,951	OtherCostOrOtherBasisAmt
Depreciation	$42,123	DepreciationAmt
Book Value	$9,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,148,650	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,094,312	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$149,547	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$149,547	RevenueNotReportedAmt
Revenue Subtotal	$11,944,765	RevenueSubtotalAmt
Other Revenues Not Included	$6,471,551	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,471,551	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,416,316	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,839,676	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,839,676	ExpensesSubtotalAmt
Other Expenses Not Included	$6,471,551	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,471,551	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,311,227	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UWRI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2018, UWRI 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.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	AMOUNTS DESIGNATED BY DONORS - 6471551
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	AMOUNTS DESIGNATED BY DONORS - 6471551

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (288 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Connecting for Children & Families Inc
46 Hope Street	Woonsocket	RI	02895	050475365	501C3	$281,103	Donor Designation & Program Services
Tri-County Community Action Agency
11 Emanuel Street	North Providence	RI	02911	050309695	501C3	$278,168	Donor Designation & Program Services
Dorcas International Institute of RI
645 Elmwood Avenue	Providence	RI	02907	050258886	501C3	$271,083	Donor Designation & Program Services
Federal Hill House Assn
9 Courtland Street	Providence	RI	029091597	050258871	501C3	$225,548	Donor Designation & Program Services
Community Care Alliance
800 Clinton Street	Woonsocket	RI	028950856	050312278	501C3	$211,078	Donor Designation & Program Services	PO Box 1700
RI Community Food Bank
200 Niantic Ave	Providence	RI	02907	050395601	501C3	$175,436	Donor Designation & Program Services
Rhode Island Mentoring Partnership
3296 Post Road	Warwick	RI	02886	050443260	501C3	$175,265	Donor Designation & Program Services
Providence Housing Authority
100 Broad Street	Providence	RI	02903	056000193	501C3	$161,911	Program Services
Genesis Center
620 Potters Avenue	Providence	RI	02907	223001721	501C3	$150,830	Donor Designation & Program Services
RI Kids Count
One Union Station	Providence	RI	02903	061485449	501C3	$127,265	Donor Designation & Program Services
Local Initiatives Support Corporation
146 Clifford Street	Providence	RI	02903	133030229	501C3	$126,722	Donor Designation & Program Services
Catholic Charity Fund
One Cathedral Square	Providence	RI	029033695	056014313	501C3	$123,308	Donor Designation
Meeting Street
1000 Eddy Street	Providence	RI	02905	050269232	501C3	$121,979	Donor Designation & Program Services
Foster Forward
55 South Brow Street	East Providence	RI	02914	050486797	501C3	$113,165	Donor Designation & Program Services
Housing Network of RI
1070 Main Street	Pawtucket	RI	02860	050465216	501C3	$112,667	Program Services
Community Action Partnership of Providence
518 Hartford Avenue	Providence	RI	02909	461472304	501C3	$112,181	Donor Designation & Program Services
San Miguel School
PO Box 6367	Providence	RI	02910	223232973	501C3	$111,007	Donor Designation
Southside Community Land Trust
109 Somerset Street	Providence	RI	029071031	050394224	501C3	$110,803	Donor Designation & Program Services
Providence Community Library
PO Box 9267	Providence	RI	02940	364640304	501C3	$106,201	Donor Designation & Program Services
House of Hope
3188 Post Road	Warwick	RI	02886	050448151	501C3	$104,609	Donor Designation & Program Services
New Urban Arts
705 Westminster Street	Providence	RI	02903	050498654	501C3	$103,353	Donor Designation & Program Services
Riverwood Mental Health Services
2756 Post Road	Warwick	RI	02886	050396244	501C3	$102,909	Donor Designation & Program Services
Boys Town New England
58 Flanagan Road	Portsmouth	RI	02871	200655240	501C3	$101,890	Donor Designation & Program Services
Thundermist Health Center
171 Service Avenue	Warwick	RI	02886	205353108	501C3	$101,728	Donor Designation & Program Services	Bldg 2
RI College
600 Mount Pleasant Avenue	Providence	RI	02908	056016315	501C3	$100,842	Program Services
Building Futures
1 Acorn Street	Providence	RI	02903	813939129	501C3	$100,000	Program Services
Amos House
460 Pine Street	Providence	RI	02907	050387218	501C3	$94,786	Donor Designation & Program Services
Institute for Study & Practice of Non-Violence
265 Oxford Street	Providence	RI	02905	050517863	501C3	$87,121	Donor Designation & Program Services
Crossroads Rhode Island
160 Broad Street	Providence	RI	02903	050259094	501C3	$85,843	Donor Designation
Progreso Latino
626 Broad Street	Central Falls	RI	028632835	050380608	501C3	$84,181	Donor Designation & Program Services
Community Preparatory School
135 Prairie Avenue	Providence	RI	02905	222485332	501C3	$83,205	Donor Designation
Providence In Town Churches
Association PO Box 5639	Providence	RI	02903	222672825	501C3	$77,817	Donor Designation & Program Services
Capital Good FundThe
22 A Street	Providence	RI	02907	800348382	501C3	$77,129	Donor Designation & Program Services
Economic Progress Institute
600 Mt Pleasant Avenue	Providence	RI	029089980	320295517	501C3	$76,122	Donor Designation & Program Services
Learning Community Charter School
21 Lincoln Avenue	Central Falls	RI	02863	470942849	501C3	$76,000	Donor Designation & Program Services
Man Up Inc
80 Washington Street	Providence	RI	02903	462667817	501C3	$75,000	Program Services
Roger Williams University
One Old Ferry Road	Bristol	RI	02809	050277222	501C3	$75,000	Donor Designation & Program Services
Rhode Island Free Clinic Inc
655 Broad Street	Providence	RI	02907	050501276	501C3	$74,295	Donor Designation & Program Services
Children's Friend & Services
153 Summer St	Providence	RI	029034011	050258819	501C3	$70,902	Donor Designation & Program Services
Jewish Alliance of Greater RI
401 Elmgrove Avenue	Providence	RI	02906	274127671	501C3	$69,897	Donor Designation
Dana Farber Cancer Institute Inc
44 Binney Street	Boston	MA	022059889	042263040	501C3	$61,784	Donor Designation
Ronald McDonald House - Prov
45 Gay Street	Providence	RI	02905	050434218	501C3	$61,370	Donor Designation
URI Foundation
79 Upper College Rd	Kingston	RI	028810488	056014351	501C3	$61,171	Donor Designation
BoysGirls Club Pawtucket
One Moeller Place	Pawtucket	RI	028604003	050258924	501C3	$58,636	Donor Designation & Program Services
Providence Public Library
150 Empire Street	Providence	RI	02903	050262713	501C3	$57,298	Donor Designation & Program Services
Opening Doors for Westerly's Children
PO Box 2955	Westerly	RI	02891	820615132	501C3	$54,828	Donor Designation
Rhode Island Foundation
One Union Station	Providence	RI	02903	222604963	501C3	$54,566	Donor Designation
College Crusade of RIThe
134 Thurbers Avenue	Providence	RI	02905	223031765	501C3	$52,746	Donor Designation & Program Services
AS220
95 Mathewson Street	Providence	RI	02903	222754566	501C3	$51,320	Donor Designation
Xaverian Brothers High School
800 Clapboardtree Street	Westwood	MA	02090	042314036	501C3	$51,164	Donor Designation
Bryant University
1150 Douglas Pike	Smithfield	RI	02917	050258810	501C3	$50,200	Donor Designation
BoysGirls Clubs Newport County
95 Church Street	Newport	RI	028403143	050281572	501C3	$50,126	Donor Designation & Program Services
DownCity Design
425 West Fountain Street	Providence	RI	02903	271125644	501C3	$50,075	Donor Designation & Program Services
Pawtucket Citizen's Developmnt
210 West Ave	Pawtucket	RI	02860	223241611	501C3	$50,000	Donor Designation & Program Services
Central Falls School District
949 Dexter Street	Central Falls	RI	02863	050459947	501C3	$50,000	Program Services
College Unbound
325 PUBLIC ST	Providence	RI	02905	462470807	501C3	$50,000	Donor Designation
Social Venture Partners - RI
460 Harris Avenue	Providence	RI	02909	260163730	501C3	$50,000	Donor Designation
Town of Cumberland
1464 Diamond Hill Road	Cumberland	RI	02864	056000115	501C3	$50,000	Program Services
Town of North Providence School Dept
2240 Mineral Spring Ave	North Providence	RI	029111729	056000277	501C3	$50,000	Program Services
YouthBuild Preparatory Academy
66 Chafee Street	Providence	RI	02909	813957029	501C3	$50,000	Donor Designation & Program Services
Susquehanna University - Office of Dev
514 University Avenue	Selinsgrove	PA	17870	231353385	501C3	$48,000	Donor Designation
Brown University
164 Angell Street PO Box J	Providence	RI	02912	050258809	501C3	$46,522	Donor Designation
Hasbro Children's Hospital
PO Box H	Providence	RI	02901	050258954	501C3	$46,118	Donor Designation
Rhode Island Center for Justice
1 Empire Plaza	Providence	RI	02903	465295722	501C3	$41,648	Donor Designation & Program Services
YMCA of Greater Providence
371 Pine Street	Providence	RI	02903	050258878	501C3	$39,397	Donor Designation & Program Services
Citizens Charitable Foundation
10 Tripps Lane RTL 125	Riverside	RI	02915	202302039	501C3	$38,758	Donor Designation
Nature Conservancy (RI)The
159 Waterman Street	Providence	RI	02906	530242652	501C3	$36,983	Donor Designation
Independent Charities of America
1100 Larkspur Landing Circle	Larkspur	CA	94939	943067804	501C3	$36,267	Donor Designation
Trinity Repertory Company
201 Washington Street	Providence	RI	02903	222547262	501C3	$35,172	Donor Designation & Program Services
Westerly Public Schools
93 Tower Street	Westerly	RI	02891	056000576	501C3	$35,000	Program Services
Hub Theatre Company of Boston
150 Saint Paul Street	Brookline	MA	02446	461283093	501C3	$34,000	Donor Designation
American Red Cross - RI Chapter
105 Gano Street	Providence	RI	02906	530196605	501C3	$33,016	Donor Designation
Save The Bay
100 Save The Bay Drive	Providence	RI	02905	050343046	501C3	$32,836	Donor Designation
Hope Hospice & Palliative Care Rhode Island
1085 North Main Street	Providence	RI	02906	510192422	501C3	$32,422	Donor Designation
Westbay Community Action Inc
205 Buttonwoods Ave	Warwick	RI	02886	050311985	501C3	$32,414	Donor Designation & Program Services
Breakthrough Providence
216 Hope Street	Providence	RI	02906	050259101	501C3	$32,350	Donor Designation & Program Services
YWCA Rhode Island
514 Blackstone St	Woonsocket	RI	02895	050310596	501C3	$32,056	Donor Designation & Program Services
Newport Hospital Foundation
11 Friendship Street	Newport	RI	02840	222535533	501C3	$30,996	Donor Designation
Providence College - Dev Office
1 Cunningham Square	Providence	RI	02918	050258932	501C3	$30,633	Donor Designation
Blackstone Academy Charter School
334 Pleasant Street	Pawtucket	RI	02860	800025718	501C3	$30,267	Donor Designation & Program Services
Palm Beach Police Foundation
139 N County Road	Palm Beach	FL	33480	830462654	501C3	$30,100	Donor Designation	PO Box 242
North Kingstown School Department
166 Mark Drive	North Kingstown	RI	02852	056000273	501C3	$30,000	Program Services
Rhode Island Philharmonic & Music School
667 Waterman Avenue	East Providence	RI	029141712	050267451	501C3	$29,882	Donor Designation
Tomorrow Fund - RI Hospital
593 Eddy Street	Providence	RI	029034947	050450569	501C3	$29,741	Donor Designation
Latino Policy Institute at RWU
150 Washington Street	Providence	RI	02903	050277222	501C3	$28,250	Donor Designation & Program Services
Potter League for Animals
PO Box 412	Newport	RI	02840	050301553	501C3	$27,289	Donor Designation
Rhode Island Public Radio
One Union Station	Providence	RI	02903	050498502	501C3	$26,447	Donor Designation & Program Services
St Thomas More Church
53 Rockland Street	Narragansett	RI	02882	050498356	501C3	$26,250	Donor Designation
Boy Scouts of America - Narragansett Council
PO Box 14777	East Providence	RI	02914	050308384	501C3	$26,214	Donor Designation
Lincoln School
301 Butler Avenue	Providence	RI	02906	050258900	501C3	$25,950	Donor Designation
Johnson & Wales University
8 Abbott Park Place	Providence	RI	02903	050306206	501C3	$25,305	Donor Designation
RISD Museum of Art
2 College Street	Providence	RI	02903	050258956	501C3	$25,160	Donor Designation
Cleveland Clinic Florida
525 Okeechobee Boulevard	West Palm Beach	FL	33480	650003177	501C3	$25,000	Donor Designation
Refugee Dream Center
340 Lockwood Street	Providence	RI	02907	473515841	501C3	$25,000	Program Services
West Bay CollaborativeThe
144 Bignall Street	Warwick	RI	02888	050460855	501C3	$25,000	Program Services
NeighborWorks Blackstone River Valley
719 Front Street	Woonsocket	RI	02895	222907602	501C3	$24,670	Donor Designation & Program Services
St Jude Childrens Research Hospital Inc
501 St Jude Place	Memphis	TN	38105	620646012	501C3	$23,478	Donor Designation
Planned Parenthood of Southern New England
345 Whitney Avenue	New Haven	CT	06511	060263565	501C3	$22,897	Donor Designation
Comprehensive Community Action Program
311 Doric Ave	Cranston	RI	02910	056018801	501C3	$22,586	Donor Designation & Program Services
Button Hole
1 Button Hole Drive	Providence	RI	029095750	050497481	501C3	$22,458	Donor Designation
Community Health Charities
1199 North Fairfax	Alexandria	VA	22314	136167225	501C3	$21,566	Donor Designation
East Bay Community Action
19 Broadway	Newport	RI	02840	050310024	501C3	$20,905	Donor Designation & Program Services
RI Public Expenditure Council
86 Weybosset Street	Providence	RI	02903	050271571	501C3	$20,100	Donor Designation	5th FL
Amer Cancer Society - NE Div
931 Jefferson Blvd	Warwick	RI	028862233	131788491	501C3	$20,069	Donor Designation
Adventure Scientists
PO Box 1834	Bozeman	MT	59771	453345338	501C3	$20,000	Donor Designation
Dental Lifeline Network
1800 15th Street	Denver	CO	80202	846129064	501C3	$20,000	Donor Designation
Felician Sisters
1315 Enfield Street	Enfield	CT	06082	061329622	501C3	$20,000	Donor Designation
South County Health
100 Kenyon Avenue	Wakefield	RI	02879	050259093	501C3	$19,756	Donor Designation
Highlander Charter School
360 Market Street	Warren	RI	02885	050517389	501C3	$19,651	Donor Designation
YMCA-Ocean Community
95 High Street	Westerly	RI	02891	050268126	501C3	$19,556	Donor Designation
Brown Alpert Medical School
Box 1893	Providence	RI	02912	050258809	501C3	$19,450	Donor Designation
Sophia Academy
582 Elmwood Avenue	Providence	RI	02907	311736069	501C3	$18,958	Donor Designation
CCRI Foundation
1762 Louisquisset Pike	Lincoln	RI	02865	050394214	501C3	$18,631	Donor Designation
Make A Wish Foundation MA & RI
20 Hemingway Drive	East Providence	RI	02915	222867371	501C3	$18,170	Donor Designation
Alzheimer's Association - RI Chapter
245 Waterman St	Providence	RI	02906	050445962	501C3	$18,145	Donor Designation
Hamilton House
276 Angell Street	Providence	RI	02906	237188201	501C3	$17,650	Donor Designation
St Mary of the Bay Church
645 Main Street	Warren	RI	02885	470824892	501C3	$17,500	Donor Designation
McAuley House
622 Elmwood Ave	Providence	RI	02907	050440470	501C3	$17,467	Donor Designation	PO Box 27009
United Way of Mass Bay & Merrimack Valley
51 Sleeper Street	Boston	MA	022101208	042382233	501C3	$16,247	Donor Designation
Friars Forever Fund Providence College Athletics
1 Cunningham Square	Providence	RI	02918	050258932	501C3	$15,750	Donor Designation
BoysGirls Club Warwick
PO Box 8938	Warwick	RI	02888	056019193	501C3	$15,445	Donor Designation
Clinica Esperanza Hope Clinic
60 Valley Street	Providence	RI	02909	261714340	501C3	$15,360	Donor Designation & Program Services
Global Impact
PO Box 409616	Atlanta	GA	303849616	521273585	501C3	$15,359	Donor Designation
Gordon School
45 Maxfield Avenue	East Providence	RI	02914	050258876	501C3	$15,116	Donor Designation
Moses Brown School Foundation
250 Lloyd Avenue	Providence	RI	029062398	237067506	501C3	$15,062	Donor Designation
Boys & Girls Clubs of America
1250 Broadway -	New York	NY	10001	135562976	501C3	$15,000	Donor Designation	36th Floor
United Way of Charlotte County
17831 Murdock Circle	Port Charlotte	FL	33948	591149995	501C3	$15,000	Donor Designation
WARM (Westerly Area Rest Meal)
56 Spruce Street	Westerly	RI	02891	222887878	501C3	$14,608	Donor Designation & Program Services
Special Olympics-Rhode Island
370 George Washington Hghwy	Smithfield	RI	02917	050377867	501C3	$14,587	Donor Designation
RI Foundation Starweather & Shepley Fund
One Union Station	Providence	RI	02903	222604963	501C3	$14,465	Donor Designation
Jewish Family Service of RI
959 North Main Street	Providence	RI	02904	050258888	501C3	$14,462	Donor Designation
Preservation Society Newport Development Office
424 Bellevue Avenue	Newport	RI	02840	050252708	501C3	$14,350	Donor Designation
Re-Focus Inc
45 Greeley Street	Providence	RI	02904	050394380	501C3	$14,329	Donor Designation
Providence Childrens Museum
100 South Street	Providence	RI	02903	050370944	501C3	$14,175	Donor Designation
Dartmouth College Trustees of
1984 Dartmouth College Class	Hanover	NH	037553555	020222111	501C3	$14,084	Donor Designation	Development Office
Haitian Project Inc
PO Box 6891	Providence	RI	02940	222700013	501C3	$13,850	Donor Designation
Salvation Army
34 Commercial Street	Providence	RI	02905	135562351	501C3	$13,832	Donor Designation
Adoption Rhode Island
2 Bradford Street	Providence	RI	02903	222543833	501C3	$13,623	Donor Designation
Newport Art Museum
76 Bellevue Avenue	Newport	RI	02840	050258803	501C3	$13,600	Donor Designation
RISE-Rhode Islanders Sponsoring Education
1155 Westminster Street	Providence	RI	02909	061470525	501C3	$13,483	Donor Designation
Sojourner House Inc
386 Smith St	Providence	RI	02908	050370419	501C3	$13,467	Donor Designation & Program Services
St Luke's Church
108 Washington Road	Barrington	RI	02806	050259028	501C3	$13,316	Donor Designation
National Multiple Sclerosis
101 First Avenue	Waltham	MA	02284	042178884	501C3	$13,249	Donor Designation
St Mary's Home for Children
420 Fruit Hill Avenue	North Providence	RI	02911	050213340	501C3	$13,120	Donor Designation
Providence After School Alliance
81 Carpenter Street	Providence	RI	02903	260319193	501C3	$13,050	Donor Designation
United Way of the Greater Seacoast
112 Corporate Drive	Portsmouth	NH	038012882	042382233	501C3	$12,838	Donor Designation
Miriam Hospital Foundation
PO Box H	Providence	RI	02901	050258905	501C3	$12,835	Donor Designation
America's Charities
PO Box 75083	Baltimore	MD	212755083	541517707	501C3	$12,806	Donor Designation
WaterFire
475 Valley Street	Providence	RI	02908	222951612	501C3	$12,669	Donor Designation
Diocese of Providence
One Cathedral Square	Providence	RI	02903	056000057	501C3	$12,575	Donor Designation
Year Up Providence
40 Fountain Street	Providence	RI	02903	043534407	501C3	$12,491	Donor Designation	7th Floor
Earth Share of New England
7735 Old Georgetown Rd	Bethesda	MD	20814	521601960	501C3	$12,412	Donor Designation
Providence Animal Rescue League
34 Elbow Street	Providence	RI	02903	050262712	501C3	$12,342	Donor Designation
Jonnycake Center of Peace Dale
1231 Kingstown Road	Peace Dale	RI	02879	050374356	501C3	$12,164	Donor Designation & Program Services
Habitat for Humanity of Rhode Island
807 Broad Street	Providence	RI	029071679	050432730	501C3	$12,100	Donor Designation
Joe Namath Charitable Foundation
300 East 51st Street	New York	NY	10022	813941360	501C3	$12,000	Donor Designation
American Heart Association - Southern New England
1 State Street	Providence	RI	029085005	135613797	501C3	$11,872	Donor Designation
Pan Mass Challenge to benefit Dana FarberJimmy Fund
77 Fourth Avenue	Needham	MA	02494	042746912	501C3	$11,500	Donor Designation
West Elmwood Housing Development Corp
224 Dexter Street	Providence	RI	02907	237138165	501C3	$11,500	Program Services
RI Hospital Foundation - Gift Processing
593 Eddy Street	Providence	RI	02901	050468736	501C3	$11,465	Donor Designation
Providence Country Day School
660 Waterman Ave	East Providence	RI	02914	050258934	501C3	$11,450	Donor Designation
The Cove Center Inc
610 Manton Avenue	Providence	RI	02909	050419116	501C3	$11,383	Donor Designation
Books are Wings
1005 Main Street	Pawtucket	RI	02860	270045877	501C3	$11,330	Donor Designation & Program Services
St Martin's Episcopal Church
50 Orchard Avenue	Providence	RI	02906	050260679	501C3	$11,300	Donor Designation
Arc of Blackstone ValleyThe
500 Prospect Street	Pawtucket	RI	02860	050300152	501C3	$11,187	Donor Designation
Big Brothers Big Sisters of the Ocean State
1540 Pontiac Avenue	Cranston	RI	02920	222606942	501C3	$11,130	Donor Designation
Providence Performing Arts Center Stage
220 Weybosset Street	Providence	RI	02903	050377244	501C3	$11,016	Donor Designation
Haitian Health Foundation
97 Sherman Street	Norwich	CT	06360	061135999	501C3	$11,001	Donor Designation
Trustees of Tufts College
80 Geoge Street	Medford	MA	02155	042103634	501C3	$11,000	Donor Designation
BoysGirls Clubs of Providence
550 Wickenden Street	Providence	RI	02903	050258929	501C3	$10,966	Donor Designation
WGBH
One Guest Street	Boston	MA	02135	043312069	501C3	$10,907	Donor Designation
St Raphael Academy
123 Walcott Street	Pawtucket	RI	028609905	050259066	501C3	$10,740	Donor Designation
Providence Center
528 North Main Street	Providence	RI	02904	050316969	501C3	$10,641	Donor Designation
SPCA - Rhode Island
186 Amaral Street	Riverside	RI	02915	050262716	501C3	$10,587	Donor Designation
One Neighborhood Builders
66 Chaffee St	Providence	RI	02909	223010422	501C3	$10,500	Program Services
Lucy's Hearth
19 Valley Road	Middletown	RI	02842	222566612	501C3	$10,499	Donor Designation
Providence Preservation Society
21 Meeting Street	Providence	RI	02903	050283958	501C3	$10,350	Donor Designation
St Adalberts
866 Atwells Avenue	Providence	RI	02909	050258963	501C3	$10,125	Donor Designation
Community 2000 Education Fdtn
PO Box 1161	Charlestown	RI	028130903	050511235	501C3	$10,120	Donor Designation
Blackstone Valley Community Action Program
32 Goff Avenue	Pawtucket	RI	02860	050312991	501C3	$10,000	Program Services
Maltz Jupiter Theater
1001 East Indiantown Road	Jupiter	FL	33477	650985658	501C3	$10,000	Donor Designation
Ocean Community Chamber of Commerce Foundation
One Chamber Way	Westerly	RI	02891	050494495	501C3	$10,000	Donor Designation
Town of Palm Beach United Way Inc
44 Cocoanut Row	Palm Beach	FL	33480	596037885	501C3	$10,000	Donor Designation
Westerly Higher Education & Job Skills Center
One Union Station	Providence	RI	02903	475069171	501C3	$10,000	Donor Designation
Meals on Wheels of RI
70 Bath St	Providence	RI	02908	050340723	501C3	$9,954	Donor Designation
Family Service of RI Inc
PO Box 6688	Providence	RI	02940	050258858	501C3	$9,952	Donor Designation
St Patrick's Academy
244 Smith St	Providence	RI	02908	056000057	501C3	$9,925	Donor Designation
YMCA of Newport County
792 Valley Road	Newport	RI	02842	050258916	501C3	$9,887	Donor Designation
LaSalle Academy
612 Academy Avenue	Providence	RI	02908	050449426	501C3	$9,802	Donor Designation
College of the Holy Cross
1 College Street	Worcester	MA	01610	042103558	501C3	$9,681	Donor Designation
RI Zoological Society - Roger Williams Park Zoo
1000 Elmwood Avenue	Providence	RI	029073659	056016675	501C3	$9,668	Donor Designation
Jeffrey Osborne Foundation
19241 Ballinger Street	Northridge	CA	91324	460925456	501C3	$9,500	Donor Designation
Wheeler School
216 Hope Street	Providence	RI	02906	050259101	501C3	$9,042	Donor Designation
Cystic Fibrosis Foundation - MA & RI
220 North Main Street	Natick	MA	01760	131930701	501C3	$9,020	Donor Designation
Woodlawn Community Development
210 West Avenue	Pawtucket	RI	02860	050506471	501C3	$8,940	Program Services
Girl Scouts of Southeastern New England
500 Greenwich Ave	Warwick	RI	02886	050300724	501C3	$8,856	Donor Designation
Boy Scouts of America
1325 W Walnut Hill Ln	Irving	TX	750152079	221576300	501C3	$8,765	Donor Designation
United Way of Greater Philadelphia and Southern New Jersey
1709 Benjamin Franklin Parkway	Philadelphia	PA	19103	231556045	501C3	$8,712	Donor Designation
United Way of Allegheny County
PO Box 735	Pittsburgh	PA	152300735	251043578	501C3	$8,654	Donor Designation
American Red Cross
Disaster Relief Fund	Washington	DC	200906103	530196605	501C3	$8,525	Donor Designation	Central Processing Center
Squash Busters
795 Columbus Avenue	Roxbury Crossing	MA	02120	043330698	501C3	$8,500	Donor Designation
Providence Athenaeum
251 Benefit Street	Providence	RI	02903	050258928	501C3	$8,425	Donor Designation
City Year Providence
275 Westminster Street	Providence	RI	02903	222882549	501C3	$8,189	Donor Designation
School One
220 University Avenue	Providence	RI	02906	050352225	501C3	$8,163	Donor Designation
Leadership Rhode Island
1570 Westminster St	Providence	RI	029091805	222570460	501C3	$8,057	Donor Designation	Fl 1
United WayCape & Islands
1600 Falmouth Road	Centerville	MA	02632	042271714	501C3	$7,705	Donor Designation	PO Box 367
Junior Achievement of RI
57 Greene Street	Warwick	RI	02886	050263443	501C3	$7,654	Donor Designation
RISD
2 College Street	Providence	RI	029032787	050258956	501C3	$7,650	Donor Designation
Martin Luther King Center
20 Dr Marcus Wheatland Blvd	Newport	RI	028402097	050271882	501C3	$7,378	Donor Designation
Audubon Society of RI
12 Sanderson Road	Smithfield	RI	02917	050265675	501C3	$7,319	Donor Designation
Daughters of Mary of Nazareth - St Joseph Of Nazareth Convent
26 Phipps Street	Quincy	MA	02169	300781498	501C3	$7,100	Donor Designation
Canine Companions for Independence
PO Box 446	Santa Rosa	CA	954020446	942494324	501C3	$7,093	Donor Designation
BoysGirls Club CumberlandLincoln
PO Box 7505	Cumberland	RI	028640505	050280121	501C3	$7,087	Donor Designation
Even Field Inc
20 Limrock Drive	East Greenwich	RI	02818	464180943	501C3	$7,000	Donor Designation
UFCW Local 328 Charitable Fdtn
278 Silver Spring Street	Providence	RI	02904	200678926	501C3	$6,921	Donor Designation
Friends Way
765 West Shore Rd	Warwick	RI	02889	050504841	501C3	$6,737	Donor Designation
Doctors Without Borders
PO Box 5030	Hagerstown	MD	217415030	133433452	501C3	$6,725	Donor Designation
Arts Foundation of Cape Cod
396 Main Street	Hyannis	MA	02601	042961772	501C3	$6,659	Donor Designation
RI College Foundation Dev Office
600 Mt Pleasant Ave	Providence	RI	02908	056049721	501C3	$6,619	Donor Designation
Catholic Relief Services
228 West Lexington Street	Baltimore	MD	212970303	135563422	501C3	$6,599	Donor Designation	PO Box 17526
Arthritis Foundation SNE Chptr Rhode Island Branch
2348 Post Road	Warwick	RI	02886	581341679	501C3	$6,595	Donor Designation
Grow Smart Rhode Island
One Empire Street	Providence	RI	02903	050499148	501C3	$6,575	Donor Designation
PAWSWATCH
PO Box 7005	Warwick	RI	02887	050513435	501C3	$6,570	Donor Designation
Festival Ballet
825 Hope Street	Providence	RI	02906	050377245	501C3	$6,500	Donor Designation
Almost Home Rescue
PO Box 6111	Providence	RI	02940	010893186	501C3	$6,350	Donor Designation
East Bay Food Pantry
150 Franklin Street	Bristol	RI	02809	264757945	501C3	$6,347	Donor Designation
Alliance of Rhode Island Southeast Asians for Education
11 ROSEBANK AVE	Providence	RI	02908	814458558	501C3	$6,305	Donor Designation & Program Services
Stony Lane Six Principle Church
921 Old Baptist Road	North Kingstown	RI	02852	050468920	501C3	$6,240	Donor Designation
Nat'l Multiple Sclerosis - RI
205 Hallene Rd	Warwick	RI	02886	135661935	501C3	$6,237	Donor Designation
Young Voices
150 Miller Avenue	Providence	RI	02905	422103674	501C3	$6,221	Donor Designation
Domestic Violence Resource Ctr of South County
61 Main Street	Wakefield	RI	02879	050377538	501C3	$6,210	Donor Designation
RI Coalition for the Homeless
1070 Main Street	Pawtucket	RI	02860	222894547	501C3	$6,195	Donor Designation & Program Services
Miriam Hospital Development Office
162 Summit Avenue	Providence	RI	02906	050258905	501C3	$6,120	Donor Designation
CVS Health Charity Classic Inc
One CVS Drive	Woonsocket	RI	02895	050508742	501C3	$6,000	Donor Designation
Trinity Restoration Inc
375 Broad Street	Providence	RI	02907	050502019	501C3	$6,000	Donor Designation
University of Hartford - Office of Inst Advancement
200 Blomfield Avenue	West Hartford	CT	061179950	060731360	501C3	$6,000	Donor Designation
Center for Resilience
249 Manton Avenue	Providence	RI	02909	454438981	501C3	$5,991	Donor Designation & Program Services
Child & Family Service Newport
31 John Clarke Road	Middletown	RI	02842	237058381	501C3	$5,989	Donor Designation
RI State Council of Churches
100 Niantic Avenue	Providence	RI	02907	050268535	501C3	$5,921	Donor Designation
Granite United Way
22 Concord Street	Concord	NH	03101	026006033	501C3	$5,918	Donor Designation
Convent of the Sacred Heart
1 East 91st Street	New York	NY	10128	131628166	501C3	$5,917	Donor Designation
United Way of Central Mass - Denholm Bldg Ste 300
484 Main Street	Worcester	MA	016081880	042104017	501C3	$5,885	Donor Designation
Animal Rescue Rhode Island
506B Curtis Corner Road	Peace Dale	RI	02879	050282432	501C3	$5,885	Donor Designation
Nature Conservancy (VA)The - Nat'l Headquarters
4245 N Fairfax Drive	Arlington	VA	22203	530242652	501C3	$5,802	Donor Designation
Blithewold Inc
101 Ferry Road	Bristol	RI	02809	050503407	501C3	$5,800	Donor Designation
Brown University Sports Fdtn
PO Box 1925 Brown University	Providence	RI	02912	050390989	501C3	$5,800	Donor Designation
Feinstein-Gamm Theatre
172 Exchange Street	Pawtucket	RI	028602211	222797284	501C3	$5,726	Donor Designation
Jonnycake Center of Westerly
23 Industrial Drive	Westerly	RI	02891	050367687	501C3	$5,672	Donor Designation
Day One
100 Medway Street	Providence	RI	02906	050385696	501C3	$5,574	Donor Designation
Wolf SchoolThe
215 Ferris Avenue	East Providence	RI	02916	050506471	501C3	$5,570	Donor Designation
Valley of the Sun United Way
3200 E Camelback Road	Phoenix	AZ	85018	860104419	501C3	$5,526	Donor Designation
Salve Regina University
100 Ochre Point	Newport	RI	02840	050259080	501C3	$5,506	Donor Designation
Pilgrim Congregational Church
15 Common Street	Southborough	MA	01772	042577271	501C3	$5,500	Donor Designation
Temple Beth-El
70 Orchard Ave	Providence	RI	02906	050264805	501C3	$5,451	Donor Designation
Sierra Club Foundation
2101 Webster Street	Oakland	CA	94612	946069890	501C3	$5,423	Donor Designation
Our Lady of Mercy Church
65 Third Street	East Greenwich	RI	02818	050258922	501C3	$5,375	Donor Designation
LSU Foundation
3796 Nicholson Drive	Baton Rouge	LA	70802	726020969	501C3	$5,370	Donor Designation
Institute for Labor Studies & Research
1540 Pontiac Avenue	Cranston	RI	02920	050387211	501C3	$5,358	Donor Designation & Program Services
McAuley Ministries
PO Box 73195	Providence	RI	02907	050440470	501C3	$5,350	Donor Designation
Mentor Rhode Island
3296 Post Road	Warwick	RI	028867131	050443260	501C3	$5,350	Donor Designation
ACLU Foundation of RI
128 Dorrance St	Providence	RI	02903	136213516	501C3	$5,305	Donor Designation
A Wish Come True Inc
1010 Warwick Avenue	Warwick	RI	02888	050398808	501C3	$5,234	Donor Designation
Sargent Rehabilitation Center
800 Quaker Lane	Warwick	RI	02818	050258936	501C3	$5,233	Donor Designation
Bradley Hospital
1011 Veterans Memorial Parkway	East Providence	RI	02915	050258806	501C3	$5,225	Donor Designation
GEAUGA COUNTY HUMANE SOCIETY'S RESCUE VILLAGE
PO Box 116	Novelty	OH	44072	237358431	501C3	$5,200	Donor Designation
Gesu School Inc
1700 W Thompson Street	Philadelphia	PA	191215023	232728931	501C3	$5,192	Donor Designation
Reach Out and Read RI
One Richmond Square	Providence	RI	02906	050514148	501C3	$5,175	Donor Designation
Boston College Law School Fund
885 Centre Street	Newton	MA	024591100	042103545	501C3	$5,150	Donor Designation
Jewish National Fund
42 East 69th Street	New York	NY	10021	131659627	501C3	$5,100	Donor Designation
Loving Hearts Outreach
1902 West Main Street	Washington	MO	63090	431820641	501C3	$5,100	Donor Designation
Bishop Hendricken High School
2615 Warwick Avenue	Warwick	RI	02889	050296059	501C3	$5,096	Donor Designation
Diabetes Research and Wellness Foundation
1832 Connecticut Avenue N W	Washington	DC	20009	521840230	501C3	$5,088	Donor Designation
United Way of Grtr Fall River
PO Box 2550	Fall River	MA	02722	042104026	501C3	$5,044	Donor Designation
Pan Massachusetts Challenge Trust to Benefit the Jimmy Fund
77 Fourth Avenue	Needham	MA	02494	042746912	501C3	$5,041	Donor Designation
Back to School Celebration of Rhode Island
25 Royal Little Drive	Providence	RI	02904	202305971	501C3	$5,000	Program Services
Discovery Counseling Center
115-A Town and Country Drive	Danville	CA	94526	941705971	501C3	$5,000	Donor Designation
Ethel Walker School
230 Bushy Hill Road	Simsbury	CT	06070	060689699	501C3	$5,000	Donor Designation
KPMG Foundation
1 Financial Plaza	Providence	RI	02903	135565207	501C3	$5,000	Donor Designation
Malteser International
1011 First Avenue	New York	NY	10022	263701623	501C3	$5,000	Donor Designation
Order of Malta Charities
1011 First Avenue	New York	NY	10022	237095245	501C3	$5,000	Donor Designation
Partnership for Providence Parks
11 West Drive	Providence	RI	02904	461154583	501C3	$5,000	Donor Designation
Providence College Athletics Providence College
Alumni Hall	Providence	RI	02918	050258932	501C3	$5,000	Donor Designation
Rhode Island Nurses Institute Middle College Charter High Sc
SUITE 400	Providence	RI	02903	451555822	501C3	$5,000	Donor Designation
Samaritans Purse
PO Box 3000	Boone	NC	28607	581437002	501C3	$5,000	Donor Designation
Santa Barbara Museum of Art
1130 State St	Santa Barbara	CA	93101	951664122	501C3	$5,000	Donor Designation
SOME Inc
71 O Street NW	Washington	DC	20001	237098123	501C3	$5,000	Donor Designation
University of Colorado Fdtn Gift Management
PO Box 17126	Denver	CO	80203	846049811	501C3	$5,000	Donor Designation
Zoological SocietyPalm Beach
1301 Summit Boulevard	Palm Beach	FL	33405	591259270	501C3	$5,000	Donor Designation

Field	Value	IRS element (for citing)
Total501c3 Org	288	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	FOR FISCAL YEAR ENDED JUNE 30, 2018, UWRI DISTRIBUTED $11.5 MILLION TO 4,533 AGENCIES IN THE UNITED STATES (INCLUDED IN THIS TOTAL ARE AGENCIES THAT RECEIVE $5,000 OR MORE, AS REPORTED IN PART II OF THIS SCHEDULE). GRANTS WERE DISTRIBUTED AS DONOR DESIGNATED (THIS IS WHEN A DONOR CONTRIBUTES TO UWRI AND RECOMMENDS THAT UWRI FORWARD THEIR CHARITABLE GIFT TO THE DESIGNATED AGENCY) OR AS PROGRAM OPERATING COSTS (THESE ARE AGENCIES THAT ARE FUNDED FROM DONOR CONTRIBUTIONS DISCRETIONARY TO THE UWRI COMMUNITY IMPACT FUND). IN SOME INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATED AND PROGRAM OPERATING COST FUNDING FROM UWRI. FOR PROGRAM OPERATING COST FUNDING, UWRI 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 OF COMMUNITY LEADERS AND UWRI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSAL 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 ORGANIZATION 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 UWRI BOARD OF DIRECTORS WHO THEN VOTE AND HAVE FINAL AUTHORIZATION ON AWARDING GRANTS. AGENCIES THAT ARE AWARDED A UWRI GRANT ARE REQUIRED TO SIGN A WRITTEN CONTRACT WITH UWRI WHICH STIPULATES THE TERMS AND CONDITIONS OF THE GRANT. GRANTEES ARE REQUIRED TO PROVIDE UWRI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING WAS UTILIZED AND REPORT ON THE OUTCOMES ACHIEVED. THESE AGENCIES ARE ALSO REQUIRED TO PROVIDE UWRI WITH A FINAL REPORT AT THE END OF THE GRANT CONTRACT PERIOD WHICH VERIFIES THAT ALL FUNDS HAVE BEEN USED FOR THE PURPOSES INTENDED AND AN ASSESSMENT ON THE ACTUAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS THAT WERE PRESENTED IN THE APPLICATION AND SIGNED CONTRACT. BEFORE UWRI DISBURSES ANY FUNDS TO GRANT AGENCIES (WHETHER IT IS FOR DONOR DESIGNATED OR PROGRAM OPERATING COSTS), AGENCIES ARE SCREENED BY THE UWRI FISCAL OFFICE TO VERIFY 1) THE AGENCY IS AN IRS CODE SEC. 501(C)(3) NON PROFIT ORGANIZATION AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mr Anthony Maione	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	former President and CEO	TitleTxt
Base Compensation Filing Org	$259,214	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$26,258	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,630	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,864	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$320,966	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I QUESTION 3	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 2017 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) 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 EMPLOYEES.
Schedule J, Part II, Column (E) PART II, COLUMN E	TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2017 DATA
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	In the month of September 2017 UWRI established a non-qualified deferred compensation plan under IRC Section 457(b) for key executives. The only participant was Anthony Maione President and CEO. UWRI allows Participants to elect in writing to defer a portion of their compensation up to the maximum amount permitted under Section 457 of the Code for a Plan Year. Contributions are not matched by UWRI. The deferred compensation accounts are shown as both assets and liabilities on UWRI's financial statements and are available to creditors in the event of UWRI's liquidation. The balance of the deferred compensation account was $27,000 as of June 30,2018. Deferred compensation expense was $27,000 for the year ended June 30, 2018.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	130	ContributionCnt
Noncash Contributions Rpt F990	$1,288,702	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Non Cash Contributions	Desc
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$17,708	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I EXPLANATIONS OF REPORTING FOR NUMBER OF CONTRIBUTIONS	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER- NUMBER OF CONTRIBUTIONS
Schedule M, Part I Explanations of reporting method for number of contributions	Other - Non Cash Contributions UWRI IS RECORDING THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 19 REVENUE LESS EXPENSES	CURRENT YEAR: ($894,911) CHANGE IN NET ASSETS IS ATTRIBUTABLE TO PLANNED SPENDING FROM FUND RESERVES FOR COMMUNITY IMPACT GRANTS, DEVELOPMENT OF THE MYFUND PORTAL, AND THE CEO SEARCH.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,383,565 including grants of $) BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2018: -$1,133,421 TO SUPPORT THE PUBLIC POLICY AND LABOR RELATIONS WORK, AND SUPPORT THE COMMUNITY INVESTMENT WORK PROVIDED BY UWRI STAFF IN ADMINISTRATING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FROM THE GRANTS AWARDED FROM UWRI COMMUNITY IMPACT FUND. -$250,144 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE AUDIT COMMITTEE OF THE UWRI IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAIL REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UWRI. THE AUDIT COMMITTEE IS RESPONSIBLE TO ENSURE THAT UWRI MANAGEMENT HAS COMPLETED ITS FORM 990 TO FULLY COMPLY WITH IRS REGULATIONS AND THAT THE PRESENTATION OF THE AUDITED REPORTS FOR UWRI FAIRLY PRESENT IN ALL MATERIAL RESPECTS THE FINANCIAL CONDITION AND OPERATIONAL RESULTS OF UWRI FOR THE PERIOD ENDING JUNE 30, 2018. UWRI EXECUTIVE MANAGEMENT IS RESPONSIBLE FOR THE ACTUAL RESULTS. THE AUDIT COMMITTEE MET WITH UWRI FISCAL MANAGEMENT AND ITS CPA FIRM, SANSIVERI, KIMBALL & CO., LLP (SKC) IN AUGUST 2018 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2018 TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE UWRI AUDIT COMMITTEE IN OCTOBER 2018 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 AT ITS NOVEMBER 2018 BOARD MEETING AND PRIOR TO ITS IRS FILING, A FORMAL SUMMARY PRESENTATION WAS GIVEN TO THE UWRI BOARD OF DIRECTORS BY UWRI FISCAL MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, UWRI FISCAL 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, Line 12c Conflict of interest policy	ALL UWRI 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 AT UWRI. 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 UWRI 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 UWRI BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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, UWRI STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION OF THE UWRI BOARD WITHOUT ANY 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, Line 15b Process to establish compensation of other employees	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, Line 19 Required documents available to the public	UWRI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UWRI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UWRI 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 UWRI'S 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

Field	Value	IRS element (for citing)
Business Name Line1	50 VALLEY LAND CONDOMINIUM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 VALLEY ST	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029092459	ZIPCd

Field	Value	IRS element (for citing)
EIN	470984891	EIN
Primary Activities	LAND-ONLY CONDOMINIUM ASSOCIATION	PrimaryActivitiesTxt
Legal Domicile State	RI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF RHODE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C Corporation	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2017 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2.