GROW SMART RHODE ISLAND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GROW SMART RHODE ISLAND (EIN 05-0499148)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349307188
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:24:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050392605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SCORPIO & CERILLI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 CEDAR STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050499148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROW SMART RHODE ISLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROW | BusinessNameControlTxt |
| Phone | 4012583125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J SCOTT WOLF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4012583125 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA M CERILLI | PreparerPersonNm |
| PTIN | P01598123 | PTIN |
| Phone | 4017513860 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | J SCOTT WOLF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $807,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GROWSMARTRI.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING SUSTAINABLE ECONOMIC GROWTH AND QUALITY OF PLACE; EDUCATING THE PUBLIC ON GROWTH AND DEVELOPMENT POLICY OPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $332,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $291,054 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,765 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,373 | PYOtherRevenueAmt |
| CY Other Revenue | $11,846 | CYOtherRevenueAmt |
| PY Total Revenue | $626,650 | PYTotalRevenueAmt |
| CY Total Revenue | $763,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $554,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $365,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,031 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,131 | PYOtherExpensesAmt |
| CY Other Expenses | $264,072 | CYOtherExpensesAmt |
| PY Total Expenses | $703,006 | PYTotalExpensesAmt |
| CY Total Expenses | $629,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $201,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $262,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $130,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GROW SMART RHODE ISLAND'S MISSION IS TO LEAD AND ENGAGE RHODE ISLANDERS IN ADVANCING NEIGHBORHOOD REVITALIZATION, ENVIRONMENTAL STEWARDSHIP, AND ECONOMIC OPPORTUNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,409 | ExpenseAmt |
| Desc | 1) GROW SMART RI CONTINUED ITS STEPPED UP COMMUNICATIONS STRATEGY FOR TWO OVERRIDING PURPOSES A.) TO SUPPORT AN EXPANDED FUNDRAISING CAPACITY, AND B.) TO INCREASE GROW SMART'S INFLUENCE WITH TARGETED OPINION LEADERS, DECISION MAKERS AND THE PUBLIC.2) IN 2024 WE HIRED A VERY TALENTED COMMUNICATIONS AND EVENT STRATEGIST ,CAROLINE STEVENS AS WELL AS COMPLETING A NEW COMMUNICATIONS PLAN. THE PLAN ESTABLISHES A STRATEGIC, METRICS-DRIVEN AND SYSTEMATIC APPROACH TO GROW SMART RI COMMUNICATIONS. IT INCLUDES SEVERAL TOOLS TO GUIDE AND FOCUS ITS EXECUTION, INCLUDING A CONTENT CALENDAR, TARGET AUDIENCE CORRELATION CHART, GUIDANCE FOR SEGMENTING TARGET AUDIENCES AND A JOB DESCRIPTION FOR RECRUITING THE CAPACITY TO IMPLEMENT THE PLAN. OUR COMMUNICATIONS STRATEGIES NOW INCLUDE EARNED MEDIA, SOCIAL MEDIA (INCLUDING DIGITAL STORY-TELLING AND ADVERTISING), MONTHLY GENERAL AND MAIN STREET FOCUSED ELECTRONIC NEWSLETTERS, EMAIL MARKETING, A MAIN STREET PODCAST, EVENTS AND HIGHLY TARGETED PAID ADVERTISING.3) EARNED MEDIA: EARNED SIGNIFICANT FREE MEDIA COVERAGE IN 2024 FROM A WIDE RANGE OF OUTLETS, INCLUDING THE PROVIDENCE JOURNAL, BOSTON GLOBE, ECO RI NEWS, THE RI CURRENT, THE PROVIDENCE BUSINESS NEWS, AND SEVERAL MAJOR LOCAL TELEVISION AND RADIO STATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,397 | ExpenseAmt |
| Desc | 1.GROW SMART RI'S 2024 POWER OF PLACE SUMMIT WAS BY ALL ACCOUNTS, INCLUDING THE POST SUMMIT SURVEY, VERY SUCCESSFUL IN ENERGIZING THE SMART GROWTH MOVEMENT, ENGAGING OUR EXTENSIVE SET OF COMMUNITY PARTNERS, STRENGTHENING THOSE VALUABLE RELATIONSHIPS, PROMOTING OUR KEY POLICY REFORM PRIORITIES, AND OPTIMIZING THE SUMMIT'S FUNDRAISING POTENTIAL.MORE THAN 330 PEOPLE ATTENDED, A SOMEWHAT HIGHER TURNOUT THAN OUR LAST SUMMIT, BRINGING TOGETHER THE LARGEST AND MOST DIVERSE GATHERING OF COMMUNITY CHANGEMAKERS IN RHODE ISLAND. AND THANKS TO THE LEADERSHIP OF NICK ROACH AND THE GENEROSITY OF BUFF CHACE, WE HOSTED A PRE-SUMMIT RECEPTION ATOP THE PEERLESS LOFTS ON THURSDAY, MAY 2. THIS WAS PRIMARILY FOR SPONSORS AND CLOSE SUPPORTERS WITH A ROBUST TURNOUT OF APPROXIMATELY 50 PEOPLE WHO ENJOYED THE MUSIC, SURROUNDINGS, REFRESHMENTS AND A KEYNOTE PREVIEW OFFERED BY GIL PENALOSA. FINANCIALLY, NET SURPLUS REVENUE FROM THE SUMMIT EXCEEDED OUR BUDGET PROJECTION BY NEARLY $5,000 - THE SURPLUS WAS $97,220 VS A PROJECTED $91,445. 2. SMART GROWTH WORKSHOPS WERE HELD FOR LOCAL OFFICIALS AND COMMUNITY STAKEHOLDERS IN LATE SEPTEMBER OF 2024. LOCAL OFFICIALS AND COMMUNITY STAKEHOLDERS FROM WOONSOCKET TO BLOCK ISLAND PARTICIPATED IN THESE WORKSHOPS TO LEARN MORE ABOUT THE TOOLS AND POLICIES FOR STRENGTHENING THEIR COMMUNITIES' QUALITY OF LIFE, HEALTH, ENVIRONMENT AND ECONOMIC SUSTAINABILITY. NATE KELLY AND JEFF DAVIS OF HORSLEY WITTEN GROUP PRESENTED ON MIXED-USE AND TRANSIT-ORIENTED DEVELOPMENT (TOD) ZONING TO ENCOURAGE MORE HOUSING PRODUCTION IN AND AROUND DOWNTOWNS. JILLIAN FINKLE PRESENTED GROW SMART RI'S MAIN STREET RHODE ISLAND INITIATIVE TO ACTIVATE AND REVITALIZE MAIN STREETS AND KEY COMMERCIAL CORRIDORS. JOHN FLAHERTY OF GREEN STREET ASSOCIATES AND AN INDEPENDENT CONTRACTOR FOR GROW SMART RI SHOWCASED OPPORTUNITIES FOR IMPROVING THE SAFETY AND COMFORT OF WALKING AND BIKING, AND SARAH INGLE OF RIPTA OUTLINED HOW MUNICIPALITIES CAN COLLABORATE WITH RIPTA TO IMPROVE TRANSIT SERVICE AND ACCESS AT THE LOCAL LEVEL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,975 | ExpenseAmt |
| Desc | PUBLIC POLICY: WE ORGANIZED OUR POLICY AND PROGRAM WORK IN 2024 UNDER THE GOALS DISCUSSED BELOW: A. REVITALIZED MAIN STREETS AND DOWNTOWNSSPECIFIC 2024 DELIVERABLES /OUTPUTS ON THIS FRONT INCLUDED: 1. MAIN STREET CAPACITY BUILDING AND TECHNICAL ASSISTANCE INITIATIVESDEPUTY DIRECTOR AND MAIN STREET DIRECTOR JILLIAN FINKLE SECURED A A $26,000 GRANT FROM COMMERCE RI THROUGH THE MAIN STREET STREETSCAPE IMPROVEMENT FUND (RHODE ISLAND ENERGY'S COMMITMENT OF $20,000 SERVES AS THE REQUIRED MATCH.) THE GRANT SUPPORTED A MAIN STREET NETWORK KICKOFF EVENT ON NOVEMBER 16, 2024 AND WILL SUPPORT ONGOING MONTHLY MAIN STREET ROUNDTABLE PROGRAMS THE NOVEMBER 16 EVENT WAS A KICKOFF BREAKFAST AT OASIS INTERNATIONAL FOR A NEW MAIN STREET RI NETWORK. BASED ON FEEDBACK FROM THE 25 ATTENDEES AT THE EVENT, WE WILL HELP DEVELOP A MAIN STREET RI NETWORK IN 2025, PROVIDING 4 VIRTUAL AND 2 IN-PERSON MEETINGS FOR MEMBERS OF COMMUNITY GROUPS WORKING IN COMMERCIAL DISTRICTS. WE WILL INVITE ONE "HOST" COMMUNITY PER MEETING TO LEAD A PRESENTATION, DETAILING THEIR PROCESS ON A SPECIFIC PROJECT AND/OR A DISCUSSION BASED ON A CURRENT CHALLENGE THEY ARE ENCOUNTERING. AMONG OUR 2024 MAIN STREET VIRTUAL ROUNDTABLES WERE THE FOLLOWING: " SEPTEMBER 26: PARKING STUDIES, FEATURING JOHN SHEVLIN OF PARE, NICOLE LAFONTAINE, PLANNING DIRECTOR FOR NORTH KINGSTOWN AND BEN MANDEL, ECONOMIC DEVELOPMENT PLANNER FOR NORTH KINGSTOWN. " OCTOBER 31: THE CHANGING FACE OF RETAIL IN COMMERCIAL DISTRICTS, FEATURING JO LEE OF POP UP RHODY, JAN DANE OF STOCK CULINARY GOODS ON HOPE STREET IN PROVIDENCE, AND FORMER GSRI BOARD MEMBER LESLIE MOORE OF PAWTUCKET'S BLACK BLOCK. 2. STATE HISTORIC TAX CREDIT - IN COLLABORATION WITH KEY ALLIES, ESPECIALLY PRESERVE RI AND THE PRESERVATION SOCIETY OF NEWPORT COUNTY, WE DEVOTED A LOT OF EFFORT RAISING ALARM BELLS ABOUT THE FINANCIAL AND REGULATORY CHALLENGES FACING ONE OF GROW SMART RI'S SIGNATURE ACHIEVEMENTS, THE STATE HISTORIC TAX CREDIT PROGRAM ("HTC"). VAL TALMAGE OF PRESERVE RI AND GROW SMART RI EXECUTIVE DIRECTOR, SCOTT WOLF, ALONG WITH OUR RESPECTIVE COMMUNICATIONS STAFF BEGAN MAPPING OUT 2025 LEGISLATIVE AND EXECUTIVE BRANCH HTC REFORM AND RECAPITALIZATION STRATEGIES. TO INFORM AND ASSIST OUR EFFORTS, WE HELD A LATE OCTOBER, 2024 STRATEGY MEETING WITH REPS DONOVAN AND SPEAKMAN AND A SIMILAR MEETING WITH SENATE ALLIES LOU DIPALMA (SENATE FINANCE COMMITTEE CHAIR) AND DAWN EUER (SENATE ENVIRONMENT COMMITTEE CHAIR). AT THE SAME TIME, WE HAVE JOINTLY DEVELOPED SEVERAL HISTORIC TAX CREDIT PROMOTIONAL MATERIALS, INCLUDING A PETITION ACCESSIBLE ON BOTH OUR WEB SITES CALLING ON OUR STATE LEADERS TO "FIX" THE PROGRAM. B) EXPAND AND ENHANCE TRANSPORTATION CHOICES SPECIFIC 2024 DELIVERABLES /OUTPUTS ON THIS FRONT INCLUDED:1. WE MANAGED TWO GRANTS THROUGH THE RHODE ISLAND DEPARTMENT OF HEALTH (RIDOH FOCUSED ON THE BUILT ENVIRONMENT AND PUBLIC HEALTH AND SEEKING TO INFLUENCE POLICIES AND ACTIONS THAT CREATE MORE OPPORTUNITY FOR INCREASED PHYSICAL ACTIVITY. AMONG OTHER THINGS, THIS INCLUDED EDUCATION AROUND LAND USE AND ZONING REFORMS, ADVOCACY FOR IMPLEMENTING RHODE ISLAND'S STATE-APPROVED TRANSIT MASTER PLAN AND BICYCLE MOBILITY PLAN. IT ALSO INCLUDED A PORTION OF THE WORK WE DO ADVANCING THE MAIN STREET RI INITIATIVE AND PROGRAMMING THAT ACTIVATES HEALTHY, THRIVING MAIN STREETS AND ENCOURAGES WALKING AND PHYSICAL ACTIVITY.THE RIDOH GRANTS ARE SUPPORTING A VARIETY OF COMMUNICATIONS, ORGANIZING AND POLICY DEVELOPMENT ACTIVITIES THAT RAISE AWARENESS AND PROGRESS IN ADDRESSING THE LINK BETWEEN THE BUILT ENVIRONMENT AND PUBLIC HEALTH, ESPECIALLY PHYSICAL ACTIVITY. 2. "RHODIES IN TRANSIT" INITIATIVE GROW SMART ENGAGED BUSINESS, CIVIC AND ELECTED LEADERS ACROSS THE STATE ABOUT THE IMPORTANCE OF PUBLIC TRANSIT TO ECONOMIC DEVELOPMENT, HOUSING PRODUCTION, MAIN STREET REVITALIZATION AND CLIMATE ACTIONTHE PURPOSE OF THE CAMPAIGN IS TO RAISE AWARENESS OF DECISION MAKERS AND OPINION LEADERS ABOUT THE IMPORTANCE OF INVESTING IN BETTER TRANSIT.SEVEN (7) TRIPS WERE CONDUCTED AND PROMOTED HEAVILY THROUGH SOCIAL MEDIA. 3. STATE TRANSPORTATION ADVISORY COMMITTEE (TAC)JOHN FLAHERTY OF GROW SMART RI WAS ELECTED CHAIR OF THE STATE TAC AT ITS FEBRUARY, 2024 MEETING. DURING THE SPRING HE BEGAN ENCOURAGING INCREASED ACTION AND INFLUENCE BY THE TAC IN ACCORDANCE WITH THE RULES AND STANDARDS OF THE STATE PLANNING COUNCIL (OF WHICH THE TAC IS A COMMITTEE). JOHN STRESSED THAT THE THE TAC CAN AND SHOULD BE PLAYING A STRONGER ROLE IN THE DEVELOPMENT OF THE 10-YEAR PIPELINE OF STATEWIDE TRANSPORTATION INVESTMENT PROJECTS, KNOWN AS THE STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP), AMONG OTHER WAYS TO INFLUENCE A BALANCED AND WELL-MAINTAINED MULTIMODAL TRANSPORTATION SYSTEM.4. ADVOCACY FOR STRONGER PUBLIC TRANSPORTATION AND ACTIVE TRANSPORTATION SYSTEMS. GROW SMART RI ADVOCATED FOR BETTER TRANSIT AND IMPROVED ACTIVE MOBILITY INFRASTRUCTURE AND OPPOSED MEASURES/POLICIES THAT WE BELIEVED WOULD UNDERMINE SUCH OBJECTIVES.C. REFORM LAND USE AND ECONOMIC DEVELOPMENT POLICIES AND PRACTICES SPECIFIC 2024 DELIVERABLES /OUTPUTS ON THIS FRONT INCLUDED: 1.SCOTT WOLF CONTINUED TO BE AN ACTIVE MEMBER OF THE RI HOUSE'S COMMISSION ON HOUSING AFFORDABILITY, STILL ABLY CHAIRED BY A STRONG GROW SMART RI ALLY, REPRESENTATIVE JUNE SPEAKMAN. SCOTT ALSO SERVED AS A MEMBER OF THE ADVISORY COMMITTEE HELPING TO GUIDE THE DEVELOPMENT OF A NEW STATE HOUSING PLAN. 2, WE WERE PART OF A BROAD COALITION WHICH SUCCESSFULLY ADVOCATED FOR A ROBUST HOUSING BOND FOR THE NOVEMBER 2024 BALLOT. THE FINAL NUMBER LANDED AT $ 120 MILLION, ONE OF, IF NOT THE LARGEST SINGLE PROPOSED COMMITMENT TO INCREASING HOUSING SUPPLY IN RHODE ISLAND'S HISTORY, ALBEIT NOT NEARLY ENOUGH TO DEAL WITH THE FULL SCALE OF RI'S DRAMATIC HOUSING SHORTAGE. THIS BOND PASSED BY A ROUGHLY 2 TO 1 MARGIN. 3. ON ANOTHER HOUSING RELATED FRONT, WE WERE PLEASED THAT RENEWED STATE FUNDING WAS AUTHORIZED FOR A POLICY REFORM FOR WHICH WE HAVE BEEN A LEADER--- STATE MUNICIPAL INFRASTRUCTURE GRANTS TO CATALYZE AFFORDABLE HOUSING AND WORKFORCE PRODUCTION IN SMART GROWTH LOCATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $295,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J SCOTT WOLF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012583125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL L FRIEDMAN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LLOYD ALBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN GARDINER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON D CONARD WELLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A DECATALDO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRUDY COXE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GRANDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURAINA AKINFOLARIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIRVA R LAFORTUNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SAVAGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM HOLLINSHEAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC BUSCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN DUFRESNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE LYNCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON E KELLY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL A BAUDOUIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTEN RAUCCI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS ROACH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY PETTINE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WATSON III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ETTINGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENIO FERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CHAMBERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL E MCCANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN MOAKLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS MITCHELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY PARKER WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID EASTERBROOKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB RULLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL VALES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J SCOTT WOLF | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $156,041 | $0 | $20,347 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,347 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,775 | FundraisingAmt |
| Government Grants | $56,707 | GovernmentGrantsAmt |
| All Other Contributions | $462,411 | AllOtherContributionsAmt |
| Total Contributions | $641,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND FISCAL SPO | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $108,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,765 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839 | TotalRevenueColumnAmt |
| Exclusion | $839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,929 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,137 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,208 | TotalRevenueColumnAmt |
| Exclusion | -$29,208 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $41,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,054 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,388 | TotalAmt |
| Program Services | $76,933 | ProgramServicesAmt |
| Management And General | $55,493 | ManagementAndGeneralAmt |
| Fundraising | $43,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,675 | TotalAmt |
| Program Services | $72,810 | ProgramServicesAmt |
| Management And General | $44,324 | ManagementAndGeneralAmt |
| Fundraising | $41,541 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091 | TotalAmt |
| Program Services | $1,434 | ProgramServicesAmt |
| Management And General | $2,259 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,762 | TotalAmt |
| Program Services | $14,122 | ProgramServicesAmt |
| Management And General | $5,628 | ManagementAndGeneralAmt |
| Fundraising | $7,012 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,350 | TotalAmt |
| Management And General | $7,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,080 | TotalAmt |
| Program Services | $123,798 | ProgramServicesAmt |
| Management And General | $29,282 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429 | TotalAmt |
| Program Services | $829 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,907 | TotalAmt |
| Management And General | $12,907 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,341 | TotalAmt |
| Management And General | $12,341 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632 | TotalAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625 | TotalAmt |
| Program Services | $2,820 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,037 | TotalAmt |
| Management And General | $10,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,254 | TotalAmt |
| Management And General | $16,254 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | $23,555 | $23,555 | |
| SUBSCRIPTIONS | $10,872 | $8,009 | $2,863 |
| TELEPHONE | $4,392 | $4,220 | $172 |
| EQUIPMENT RENTAL | $3,531 | $3,531 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067 | TotalAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,988 | TotalAmt |
| Program Services | $295,781 | ProgramServicesAmt |
| Management And General | $241,176 | ManagementAndGeneralAmt |
| Fundraising | $93,031 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,615 | BOYAmt |
| EOY | $219,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,450 | BOYAmt |
| EOY | $14,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996 | BOYAmt |
| EOY | $5,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,489 | BOYAmt |
| EOY | $24,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,550 | BOYAmt |
| EOY | $262,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,649 | BOYAmt |
| EOY | $61,308 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,438 | BOYAmt |
| EOY | $69,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,087 | BOYAmt |
| EOY | $130,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463 | BOYAmt |
| EOY | $132,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,463 | BOYAmt |
| EOY | $132,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,550 | BOYAmt |
| EOY | $262,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,355 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$8,691 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $453,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,118 | CurrentTaxYearAmt |
| Total | $2,311,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $522,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,118 | CurrentTaxYearAmt |
| Total | $2,311,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $876,645 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,434,652 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,054 | CurrentTaxYearAmt |
| Total | $45,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,356,727 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $727,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $506 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,793 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,299 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,299 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $460 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $115 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $391 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,839 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | 0 | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $702 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,105 | CurrentYearMinus2Amt |
| Current Year Minus1 | $571 | CurrentYearMinus1Amt |
| Current Year | $460 | CurrentYearAmt |
| Total | $2,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,257 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,412 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,426 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,485 | CurrentYearMinus1Amt |
| Current Year | $2,299 | CurrentYearAmt |
| Total | $10,622 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $176 | CurrentYearMinus3Amt |
| Current Year Minus2 | $276 | CurrentYearMinus2Amt |
| Current Year Minus1 | $143 | CurrentYearMinus1Amt |
| Current Year | $115 | CurrentYearAmt |
| Total | $710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,065 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $405 | CurrentYearMinus3Amt |
| Current Year Minus2 | $829 | CurrentYearMinus2Amt |
| Current Year Minus1 | $371 | CurrentYearMinus1Amt |
| Current Year | $506 | CurrentYearAmt |
| Total | $2,111 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,700 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,324 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $24,489 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $24,489 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $24,489 |
| LINE OF CREDIT | $44,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES INTERNAL REVENUE SERVICE FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE TAX RETURN IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT | Event1Nm |
| Gross Receipts Event1 | $137,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $122,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,929 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $44,137 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $137,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,775 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,929 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,137 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,208 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J SCOTT WOLF | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $156,041 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,347 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $176,388 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GROW SMART RHODE ISLAND'S FORM 990 IS PREPARED BY ITS OUTSIDE AUDITING FIRM AND IT IS REVIEWED IN DETAIL BY THE EXECUTIVE ASSISTANT FOR FINANCE AND THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | BECAUSE GROW SMART RI IS A SMALL ORGANIZATION IN WHICH THE EXECUTIVE DIRECTOR HAS EXTENSIVE AND REGULAR CONTACT WITH BOARD OFFICERS, THERE IS NO FORMAL WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR'S YEARLY PERFORMANCE. THERE IS HOWEVER AN ORGANIZATIONAL WORK PLAN THAT IS DEVELOPED AT BUDGET TIME WHICH IS REVIEWED BY THE GROW SMART EXECUTIVE COMMITTEE AND THEN IS PRESENTED TO THE FULL BOARD OF DIRECTORS. INCLUDED IN THIS WORK PLAN ARE THE GOALS AND OBJECTIVES FOR THE FUTURE YEAR OF THE ORGANIZATION. PRIOR YEAR ACCOMPLISHMENTS ARE ALSO DISCUSSED WITH THE BOARD. THE BUDGET IS ALSO REVIEWED IN DETAIL SHOWING THE EXPECTED RATES, IF ANY, OF INCREASE IN COMPENSATION FOR ALL STAFF. AFTER THE BUDGET AND WORK PLAN HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS AND AT THE TIME OF THE EXECUTIVE DIRECTOR'S ANNIVERSARY DATE, OR SOMETIMES LATER, A SALARY INCREASE FORM IS APPROVED AND SIGNED BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL EMPLOYEES, OFFICERS AND DIRECTORS ARE COVERED BY CONFLICT OF INTEREST POLICY. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 123,798. MANAGEMENT AND GENERAL EXPENSES 29,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,080. |