UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-29
IRS object ID: 201713339349300831
Schema version: 2016v3.0
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	2017-11-29T15:00:07-06:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	ANTHONY MAIONE	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Signature	2017-11-13	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	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	ANTHONY MAIONE	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	$26,220,879	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	2793	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,388,058	PYContributionsGrantsAmt
CY Contributions Grants	$17,819,844	CYContributionsGrantsAmt
PY Program Service Revenue	$80,031	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,092	CYProgramServiceRevenueAmt
PY Investment Income	$91,910	PYInvestmentIncomeAmt
CY Investment Income	$142,781	CYInvestmentIncomeAmt
PY Other Revenue	$30,802	PYOtherRevenueAmt
CY Other Revenue	$11,154	CYOtherRevenueAmt
PY Total Revenue	$18,590,801	PYTotalRevenueAmt
CY Total Revenue	$18,053,871	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,849,403	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,033,528	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,744,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,910,323	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,256,472	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,089,690	PYOtherExpensesAmt
CY Other Expenses	$2,227,414	CYOtherExpensesAmt
PY Total Expenses	$17,683,539	PYTotalExpensesAmt
CY Total Expenses	$18,171,265	CYTotalExpensesAmt
PY Revenues Less Expenses	$907,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$117,394	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,932,528	TotalAssetsBOYAmt
Total Assets EOY	$18,057,151	TotalAssetsEOYAmt
Total Liabilities BOY	$9,764,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,653,298	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,168,340	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,403,853	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	$5,856,268	ExpenseAmt
Grant	$5,856,268	GrantAmt
Revenue	$0	RevenueAmt
Desc	-$1,054,345 IN DONOR INVESTMENTS FOR THE 2016-2017 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES -$4,405,335 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) PHILANTHROPY ACCOUNT (DONOR ADVISED ACCOUNT). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2016-2017 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF $25.00 OR GREATER) TO 501(C)(3) AGENCIES -$396,588 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2016-2017 YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,177,260	ExpenseAmt
Grant	$5,177,260	GrantAmt
Desc	-$4,302,020 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 106 AGENCIES IN THE YEAR ENDED 6/30/17 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. - $650,673 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 22 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. -$62,593 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 7 AGENCIES IN THE YEAR ENDED 6/30/17 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. -$161,974 IN DONOR CONTRIBUTIONS TO THE RI Good Neighbor Energy Fund WERE GRANTED TO 8 AGENCIES IN THE YEAR ENDED 6/30/17 TO PROVIDE ENERGY ASSISTANCE TO THOSE IN NEED. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED IN THE UWRI 2016-2017 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,623,914	ExpenseAmt
Revenue	$91,246	RevenueAmt
Desc	-$1,859,735 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. -$401,193 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 42,000 CALLS LAST YEAR AND HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$362,986 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 1,131 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,159,877	ExpenseAmt
Desc	BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2017: -$950,823 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. -$209,054 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	$1,159,877	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$14,817,319	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	88	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	false	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	MARY BENVENUTO	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 (27 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
Sandra J Pattie
Board Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Maria Barry
Vice Chair, Resource and Developement Committee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Meghan Grady
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Michael F Kennally
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Michele Lederberg
Vice Chair, Community Investment Committee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Anthony Maione
President & CEO	37.5	Yes (X)	Yes (X)	$272,507	$0	$34,659
Oswald Schwartz
Vice Chair, Board Governance and Nominating Committee	1.0	Yes (X)	Yes (X)	$0	$0	$0
Alden Anderson
Board Member	1.0	Yes (X)		$0	$0	$0
Roberta H Butler
Board Member	1.0	Yes (X)		$0	$0	$0
Adriana Dawson
Board Member	1.0	Yes (X)		$0	$0	$0
Carmen Diaz-Jusino
Board Member	1.0	Yes (X)		$0	$0	$0
Elizabeth Ferguson
Board Member	1.0	Yes (X)		$0	$0	$0
Patricia Fowler
Board Member	1.0	Yes (X)		$0	$0	$0
Jeffrey J Giguere
Board Member	1.0	Yes (X)		$0	$0	$0
Timothy Horan
Board Member	1.0	Yes (X)		$0	$0	$0
Dolph L Johnson Jr
Board Member	1.0	Yes (X)		$0	$0	$0
Robert R Kent
Board Member	1.0	Yes (X)		$0	$0	$0
Anthony Mangiarelli
Board Member	1.0	Yes (X)		$0	$0	$0
Maureen Martin
Board Member	1.0	Yes (X)		$0	$0	$0
Keith D Kelly
Board Member	1.0	Yes (X)		$0	$0	$0
Cathy Streker
Board Member	1.0	Yes (X)		$0	$0	$0
Lysa D Teal
Board Member	1.0	Yes (X)		$0	$0	$0
William C Tsonos
Board Member	1.0	Yes (X)		$0	$0	$0
David E Preston Esq
Board Member	1.0	Yes (X)		$0	$0	$0
Richard Voccio
EVP & CFO	37.5			$147,156	$0	$29,718	Yes (X)
Carissa Hill
EVP & Director of Resource Development	37.5			$106,205	$0	$13,958	Yes (X)
Angelo Miccoli
SVP UW2-1-1, Director of Administartation	37.5			$106,554	$0	$23,179	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$632,422	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$101,514	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Gale Force Consulting Partners LLC
15 Hazen Avenue	Danvers	MA	01923	Portal Developement	$273,650
Advocacy Solutions
Four Richmond Square Ste 300	Providence	RI	02906	Grassroots Lobbying as reported in Schedule C	$142,739

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$967,555	GovernmentGrantsAmt
All Other Contributions	$16,852,289	AllOtherContributionsAmt
Noncash Contributions	$1,266,128	NoncashContributionsAmt
Total Contributions	$17,819,844	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RI Afterschool Alliance	611710	$34,157	$34,157
Program Administration Fees	900099	$45,935	$45,935

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	$80,092	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,442	TotalRevenueColumnAmt
Exclusion	$118,442	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	$8,191,347	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,167,008	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,339	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,339	TotalRevenueColumnAmt
Exclusion	$24,339	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	624100	BusinessCd
Total Revenue Column	$11,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,154	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	$11,154	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,053,871	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,246	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$142,781	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,033,528	TotalAmt
Program Services	$11,033,528	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$632,422	TotalAmt
Program Services	$218,554	ProgramServicesAmt
Management And General	$217,735	ManagementAndGeneralAmt
Fundraising	$196,133	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,312,597	TotalAmt
Program Services	$1,565,204	ProgramServicesAmt
Management And General	$890,410	ManagementAndGeneralAmt
Fundraising	$856,983	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$77,327	TotalAmt
Program Services	$22,314	ProgramServicesAmt
Management And General	$31,517	ManagementAndGeneralAmt
Fundraising	$23,496	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$624,043	TotalAmt
Program Services	$313,102	ProgramServicesAmt
Management And General	$157,650	ManagementAndGeneralAmt
Fundraising	$153,291	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$263,934	TotalAmt
Program Services	$124,537	ProgramServicesAmt
Management And General	$65,811	ManagementAndGeneralAmt
Fundraising	$73,586	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,473	TotalAmt
Management And General	$7,473	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,100	TotalAmt
Management And General	$45,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$142,739	TotalAmt
Program Services	$142,739	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$259,180	TotalAmt
Program Services	$175,573	ProgramServicesAmt
Management And General	$61,298	ManagementAndGeneralAmt
Fundraising	$22,309	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$95,615	TotalAmt
Program Services	$46,360	ProgramServicesAmt
Fundraising	$49,255	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$340,869	TotalAmt
Program Services	$104,086	ProgramServicesAmt
Management And General	$48,756	ManagementAndGeneralAmt
Fundraising	$188,027	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$98,162	TotalAmt
Program Services	$8,336	ProgramServicesAmt
Management And General	$14,763	ManagementAndGeneralAmt
Fundraising	$75,063	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$125,695	TotalAmt
Program Services	$65,140	ProgramServicesAmt
Management And General	$25,676	ManagementAndGeneralAmt
Fundraising	$34,879	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,561	TotalAmt
Program Services	$9,014	ProgramServicesAmt
Management And General	$208	ManagementAndGeneralAmt
Fundraising	$9,339	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,334	TotalAmt
Program Services	$26,996	ProgramServicesAmt
Management And General	$6,685	ManagementAndGeneralAmt
Fundraising	$653	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$101,162	TotalAmt
Program Services	$52,480	ProgramServicesAmt
Management And General	$20,775	ManagementAndGeneralAmt
Fundraising	$27,907	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$173,324	TotalAmt
Program Services	$88,162	ProgramServicesAmt
Management And General	$35,865	ManagementAndGeneralAmt
Fundraising	$49,297	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$85,745	TotalAmt
Program Services	$30,000	ProgramServicesAmt
Management And General	$38,780	ManagementAndGeneralAmt
Fundraising	$16,965	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment Repairs and Replacement	$155,581	$17,843	$119,736	$18,002
Staff Training	$55,118	$14,303	$40,017	$798
Special Events	$180,139	$47,625	$67,710	$64,804
United Way WorldWide Dues	$134,448	$75,566	$18,735	$40,147

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$174,169	TotalAmt
Program Services	$635,857	ProgramServicesAmt
Management And General	-$817,226	ManagementAndGeneralAmt
Fundraising	$355,538	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,171,265	TotalAmt
Program Services	$14,817,319	ProgramServicesAmt
Management And General	$1,097,474	ManagementAndGeneralAmt
Fundraising	$2,256,472	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,385,447	BOYAmt
EOY	$1,056,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,756,212	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,328,613	BOYAmt
EOY	$4,239,034	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,374,575	BOYAmt
EOY	$1,460,148	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	$93,380	BOYAmt
EOY	$94,652	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,651,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,326,529	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,270,343	BOYAmt
EOY	$3,324,643	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,290,328	BOYAmt
EOY	$7,436,051	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$433,630	BOYAmt
EOY	$446,273	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	$17,932,528	BOYAmt
EOY	$18,057,151	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$541,517	BOYAmt
EOY	$617,748	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,163,094	BOYAmt
EOY	$7,009,576	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,059,577	BOYAmt
EOY	$2,025,974	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	$9,764,188	BOYAmt
EOY	$9,653,298	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,122,797	BOYAmt
EOY	$7,539,769	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$947,150	BOYAmt
EOY	$765,691	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	$8,168,340	BOYAmt
EOY	$8,403,853	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,932,528	BOYAmt
EOY	$18,057,151	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$117,394	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$352,907	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$18,074,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,984,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,973,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,369,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,819,844	CurrentTaxYearAmt
Total	$90,221,585	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	$18,074,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,984,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,973,882	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,369,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,819,844	CurrentTaxYearAmt
Total	$90,221,585	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,953,840	SubstantialContributorsTotAmt
Public Support Total170	$83,267,745	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,487	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,442	CurrentTaxYearAmt
Total	$216,413	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	$68,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,154	CurrentTaxYearAmt
Total	$178,305	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$90,616,303	TotalSupportAmt
Gross Receipts Rltd Activities	$266,277	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9189	PublicSupportCY170Pct
Public Support PY170	0.923	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 - 68658.0, COLUMN B - 45441.0, COLUMN C - 22250.0, COLUMN D - 30802.0, COLUMN E - 11154.0, COLUMN F - 178305.0;	ExplanationTxt

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	$142,739	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,899	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,638	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,020,627	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,171,265	FilingOrganizationsTotalAmt

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,500,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$150,638	CurrentYearAmt
Total	$150,638	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Grassroots Ceiling	$375,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$142,739	CurrentYearAmt
Total	$142,739	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	651	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,481,060	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$4,465,563	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,228,791	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	$433,630	BeginningYearBalanceAmt
Investment Earnings Or Losses	$51,521	InvestmentEarningsOrLossesAmt
Other Expenditures	$38,879	OtherExpendituresAmt
End Year Balance	$446,272	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$770,181	BeginningYearBalanceAmt
Contributions	$120,891	ContributionsAmt
Investment Earnings Or Losses	$90,526	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,015	OtherExpendituresAmt
End Year Balance	$956,583	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	$2,941,903	OtherCostOrOtherBasisAmt
Depreciation	$654,766	DepreciationAmt
Book Value	$2,287,137	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$705,234	OtherCostOrOtherBasisAmt
Depreciation	$640,029	DepreciationAmt
Book Value	$65,205	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,035	OtherCostOrOtherBasisAmt
Depreciation	$31,734	DepreciationAmt
Book Value	$459,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,324,643	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,550,510	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$352,907	NetUnrealizedGainsInvstAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$352,907	RevenueNotReportedAmt
Revenue Subtotal	$12,197,603	RevenueSubtotalAmt
Other Revenues Not Included	$5,856,268	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,856,268	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,053,871	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,314,997	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,314,997	ExpensesSubtotalAmt
Other Expenses Not Included	$5,856,268	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,856,268	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,171,265	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, 2017, 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 - 5856268
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Amounts designated by donors - 5856268

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (283 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Connecting for Children & Families Inc
46 Hope Street	Woonsocket	RI	02895	050475365	501(c)(3)	$275,333	Donor Designation and Program Operating
Dorcas International Institute of RI
645 Elmwood Avenue	Providence	RI	02907	050258886	501(c)(3)	$267,079	Donor Designation and Program Operating
Tri-Town Community Action
1126 Hartford Avenue 201	Johnston	RI	02919	050309695	501(c)(3)	$200,025	Donor Designation and Program Operating
Community Care Alliance
800 Clinton Street PO Box 1700	Woonsocket	RI	028950856	050312278	501(c)(3)	$197,278	Donor Designation and Program Operating
Federal Hill House Assn
9 Courtland Street	Providence	RI	029091597	050258871	501(c)(3)	$185,876	Donor Designation and Program Operating
Rhode Island Mentoring Partnership
3296 Post Road	Warwick	RI	02886	050443260	501(c)(3)	$175,413	Donor Designation and Program Operating
RI Community Food Bank
200 Niantic Avenue	Providence	RI	02907	050395601	501(c)(3)	$174,483	Donor Designation and Program Operating
Providence Housing Authority
100 Broad Street	Providence	RI	02903	056000193	501(c)(3)	$163,911	Program Operating
Genesis Center
620 Potters Avenue	Providence	RI	02907	223001721	501(c)(3)	$150,380	Donor Designation and Program Operating
Local Initiatives Support Corporation
146 Clifford Street	Providence	RI	02903	133030229	501(c)(3)	$128,652	Donor Designation and Program Operating
Crossroads Rhode Island
160 Broad Street	Providence	RI	02903	050259094	501(c)(3)	$121,247	Donor Designation
Catholic Charity Fund Appeal
One Cathedral Square	Providence	RI	029033695	056014313	501(c)(3)	$121,045	Donor Designation
RI Kids Count
One Union Station	Providence	RI	02903	061485449	501(c)(3)	$118,104	Donor Designation and Program Operating
Providence Community Library
PO Box 9267	Providence	RI	02940	364640304	501(c)(3)	$116,125	Donor Designation and Program Operating
Southside Community Land Trust
109 Somerset Street	Providence	RI	029071031	050394224	501(c)(3)	$109,084	Donor Designation and Program Operatings
Foster Forward
55 South Brow Street	East Providence	RI	02914	050486797	501(c)(3)	$108,684	Donor Designation and Program Operating
House of Hope CDC
3188 Post Road	Warwick	RI	02886	050448151	501(c)(3)	$105,364	Donor Designation and Program Operatings
New Urban Arts
705 Westminster Street	Providence	RI	02903	050498654	501(c)(3)	$105,027	Donor Designation and Program Operating
Roger Williams University
One Old Ferry Road	Bristol	RI	02809	050277222	501(c)(3)	$103,380	Donor Designation and Program Operating
Boys Town New England
58 Flanagan Road	Portsmouth	RI	02871	200655240	501(c)(3)	$102,175	Donor Designation and Program Operating
Riverwood Mental Health
Services Inc 25 Railroad Avenue	Warren	RI	02885	050396244	501(c)(3)	$101,792	Donor Designation and Program Operating
Thundermist Health Center
171 Service Avenue Bldg 2	Warwick	RI	02886	205353108	501(c)(3)	$101,624	Donor Designation and Program Operating
RI College
600 Mount Pleasant Avenue	Providence	RI	02908	056016315	501(c)(3)	$100,859	Donor Designation and Program Operating
Amos House
460 Pine Street	Providence	RI	02907	050387218	501(c)(3)	$99,471	Donor Designation and Program Operating
Providence In Town Churches
Association PO Box 5639	Providence	RI	02903	222672825	501(c)(3)	$98,578	Donor Designation and Program Operating
Housing Network of RI
1070 Main Street Suite 202	Pawtucket	RI	02860	050465216	501(c)(3)	$95,833	Program Operating
Meeting Street
1000 Eddy Street	Providence	RI	02905	050269232	501(c)(3)	$92,515	Donor Designation and Program Operating
Progreso Latino
626 Broad Street	Central Falls	RI	028632835	050380608	501(c)(3)	$86,420	Donor Designation and Program Operating
Institute for Study & Practice
of Non-Violence 265 Oxford Street	Providence	RI	02905	050517863	501(c)(3)	$81,381	Donor Designation and Program Operatings
RI Coalition for the Homeless
1070 Main Street Suite 202	Pawtucket	RI	02860	222894547	501(c)(3)	$78,993	Donor Designation and Program Operating
Learning Community Charter School
21 Lincoln Avenue	Central Falls	RI	02863	470942849	501(c)(3)	$77,312	Donor Designation and Program Operating
Providence PlanThe
10 Davol Square Suite 300	Providence	RI	02903	050467353	501(c)(3)	$76,900	Program Operating
Economic Progress Institute
600 Mt Pleasant Avenue 9	Providence	RI	029089980	320295517	501(c)(3)	$75,908	Donor Designation and Program Operating
Man Up Inc
80 Washington Street RM 429	Providence	RI	02903	462667817	501(c)(3)	$75,000	Program Operating
West Bay CollaborativeThe
144 Bignall Street	Warwick	RI	02888	050460855	501(c)(3)	$75,000	Program Operating
Rhode Island Free Clinic Inc
655 Broad Street	Providence	RI	02907	050501276	501(c)(3)	$74,888	Donor Designation and Program Operating
Jewish Alliance of Greater RI
401 Elmgrove Avenue	Providence	RI	02906	274127671	501(c)(3)	$73,495	Donor Designation
Children's Friend & Services
153 Summer St	Providence	RI	029034011	050258819	501(c)(3)	$70,238	Donor Designation and Program Operating
Bryant University
1150 Douglas Pike	Smithfield	RI	02917	050258810	501(c)(3)	$66,635	Donor Designation
United Way of Rhode Island
50 Valley Street	Providence	RI	02909	050276059	501(c)(3)	$65,987	Donor Designation
URI Foundation
Gift Processing 79 Upper College Rd	Kingston	RI	028810488	056014351	501(c)(3)	$65,098	Donor Designation
Rhode Island Foundation
One Union Station	Providence	RI	02903	222604963	501(c)(3)	$61,543	Donor Designation
Babson College
231 Forest Street	Babson Park	MA	02457	042103544	501(c)(3)	$60,600	Donor Designation
Providence Public Library
150 Empire Street	Providence	RI	02903	050262713	501(c)(3)	$60,294	Donor Designation and Program Operating
West Elmwood Housing
Development Corp 224 Dexter Street	Providence	RI	02907	237138165	501(c)(3)	$60,050	Donor Designation and Program Operating
Building Futures
1 Acorn Street	Providence	RI	02903	813939129	501(c)(3)	$58,333	Donor Designation and Program Operating
Independent Charities of Amer
1100 Larkspur Landing Circle	Larkspur	CA	94939	943067804	501(c)(3)	$56,789	Donor Designation
Community Preparatory School
135 Prairie Avenue	Providence	RI	02905	222485332	501(c)(3)	$56,151	Donor Designation
BoysGirls Club Pawtucket
One Moeller Place	Pawtucket	RI	028604003	050258924	501(c)(3)	$54,597	Donor Designation and Program Operating
College Crusade of RIThe
134 Thurbers Avenue Ste 111	Providence	RI	02905	223031765	501(c)(3)	$52,790	Donor Designation and Program Operating
Rhode Island Public Radio
One Union Station	Providence	RI	02903	050498502	501(c)(3)	$52,719	Donor Designation and Program Operating
RI School of Design
Development Office 2 College Street	Providence	RI	02903	050258956	501(c)(3)	$52,650	Donor Designation
Xaverian Brothers High School
800 Clapboardtree Street	Westwood	MA	02090	042314036	501(c)(3)	$51,750	Donor Designation
DownCity Design
425 West Fountain Street Unit 110	Providence	RI	02903	271125644	501(c)(3)	$50,100	Donor Designation and Program Operating
Pawtucket Citizen's Developmnt
210 West Ave	Pawtucket	RI	02860	223241611	501(c)(3)	$50,000	Program Operating
Ronald McDonald House - Prov
45 Gay Street	Providence	RI	02905	050434218	501(c)(3)	$49,618	Donor Designation
Lincoln School
301 Butler Avenue	Providence	RI	02906	050258900	501(c)(3)	$46,807	Donor Designation
Capital Good FundThe
22 A Street	Providence	RI	02907	800348382	501(c)(3)	$45,800	Donor Designation and Program Operating
Central Falls School District
949 Dexter Street	Central Falls	RI	02863	050459947	501(c)(3)	$45,000	Program Operating
Town of Cumberland
1464 Diamond Hill Road Ste 2	Cumberland	RI	02864	056000115	501(c)(3)	$45,000	Program Operating
Town of North Providence School Dept
2240 Mineral Spring Ave	North Providence	RI	029111729	056000277	501(c)(3)	$45,000	Program Operating
BoysGirls Clubs Newport County
95 Church Street	Newport	RI	028403143	050281572	501(c)(3)	$44,039	Donor Designation and Program Operating
Rhode Island Center for Justice
1 Empire Plaza Suite 410	Providence	RI	02903	465295722	501(c)(3)	$42,944	Donor Designation and Program Operating
Hope Hospice & Palliative Care Rhode Island
1085 North Main Street	Providence	RI	02906	510192422	501(c)(3)	$42,684	Donor Designation
Rhode Island Philharmonic &
Music School 667 Waterman Avenue	East Providence	RI	029141712	050267451	501(c)(3)	$42,067	Donor Designation
Planned Parenthood of Southern New England
345 Whitney Avenue	New Haven	CT	06511	060263565	501(c)(3)	$40,995	Donor Designation
Boy Scouts of America
Narragansett Council PO Box 14777	East Providence	RI	02914	050308384	501(c)(3)	$40,476	Donor Designation
Hub Theatre Company of Boston Inc
150 Saint Paul Street 103	Brookline	MA	02446	461283093	501(c)(3)	$40,000	Donor Designation
San Miguel School
PO Box 3637	Providence	RI	02910	223232973	501(c)(3)	$39,903	Donor Designation
Adoption Rhode Island
2 Bradford Street	Providence	RI	02903	222543833	501(c)(3)	$39,178	Donor Designation and Program Operating
Button Hole
1 Button Hole Drive Suite 1	Providence	RI	029095750	050497481	501(c)(3)	$38,376	Donor Designation
Tomorrow Fund
RI Hospital Campus 593 Eddy Street	Providence	RI	029034947	050450569	501(c)(3)	$38,358	Donor Designation
Plymouth State University
17 High Street	Plymouth	NH	03264	026000937	501(c)(3)	$37,750	Donor Designation
Northfield Mount Hermon School
One Lamplighter Way	Mount Hermon	MA	01354	042109865	501(c)(3)	$36,929	Donor Designation
Trinity Repertory Company
201 Washington Street	Providence	RI	02903	222547262	501(c)(3)	$36,313	Donor Designation
Moses Brown School Foundation
Development Office 250 Lloyd Avenue	Providence	RI	029062398	237067506	501(c)(3)	$34,806	Donor Designation
YWCA Rhode Island
514 Blackstone St	Woonsocket	RI	02895	050310596	501(c)(3)	$34,082	Donor Designation and Program Operating
Amer Cancer Society - NE Div
931 Jefferson Blvd Ste 3004	Warwick	RI	028862233	131788491	501(c)(3)	$33,372	Donor Designation
YMCA-Ocean Community
95 High Street	Westerly	RI	02891	050268126	501(c)(3)	$32,886	Donor Designation
Westerly Public Schools
93 Tower Street	Westerly	RI	02891	056000576	501(c)(3)	$31,500	Program Operating
YouthBuild Preparatory Academy
66 Chafee Street	Providence	RI	02909	813957029	501(c)(3)	$30,667	Program Operating
Manton Avenue Project
PO Box 982	Providence	RI	02901	061725016	501(c)(3)	$30,576	Donor Designation and Program Operating
Save The Bay
100 Save The Bay Drive	Providence	RI	02905	050343046	501(c)(3)	$30,357	Donor Designation
South County Hospital
100 Kenyon Avenue	Wakefield	RI	02879	050259093	501(c)(3)	$30,127	Donor Designation
Dana Farber Cancer Institute
220 Sunrise Avenue Suite 204	Palm Beach	FL	33480	042263040	501(c)(3)	$30,000	Donor Designation
Town of Palm Beach United Way Inc
44 Cocoanut Row Suite M201	Palm Beach	FL	33480	596037885	501(c)(3)	$30,000	Donor Designation
Providence College
1 Cunningham Square	Providence	RI	02918	050258932	501(c)(3)	$29,698	Donor Designation
Breakthrough Providence
216 Hope St	Providence	RI	02906	050259101	501(c)(3)	$29,425	Donor Designation and Program Operating
Potter League for Animals
PO Box 412	Newport	RI	02840	050301553	501(c)(3)	$28,704	Donor Designation
Brown University
164 Angell Street PO Box J	Providence	RI	02912	050258809	501(c)(3)	$27,997	Donor Designation
Blackstone Academy Charter School
334 Pleasant Street	Pawtucket	RI	02860	800025718	501(c)(3)	$27,518	Donor Designation and Program Operating
Citizens Charitable Foundation
10 Tripps Lane RTL 125	Riverside	RI	02915	202302039	501(c)(3)	$27,113	Donor Designation
Kent County YMCA
900 Centerville Road	Warwick	RI	02886	050258878	501(c)(3)	$27,000	Program Operating
North Kingstown School Department
166 Mark Drive	North Kingstown	RI	02852	056000273	501(c)(3)	$27,000	Program Operating
Community Health Charities
1199 North Fairfax Ste 600	Alexandria	VA	22314	136167225	501(c)(3)	$25,373	Donor Designation
Year Up Providence
40 Fountain Street 7th Floor	Providence	RI	02903	043534407	501(c)(3)	$24,439	Donor Designation and Program Operating
St Mary Academy Bay View
3070 Pawtucket Ave Suite 2	Riverside	RI	02915	050263792	501(c)(3)	$24,400	Donor Designation
NeighborWorks Blackstone River
Valley 719 Front Street Suite 103	Woonsocket	RI	02895	222907602	501(c)(3)	$22,157	Donor Designation and Program Operating
Jewish Family Service of RI
959 North Main Street	Providence	RI	02904	050258888	501(c)(3)	$22,067	Donor Designation
Catholic Relief Services
228 West Lexington st	Baltimore	MD	212970303	135563422	501(c)(3)	$21,996	Donor Designation
Alzheimer's Association RI Chapter
245 Waterman St Suite 306	Providence	RI	02906	050445962	501(c)(3)	$21,961	Donor Designation
Special Olympics-Rhode Island
370 George Washington Hghwy	Smithfield	RI	02917	050377867	501(c)(3)	$21,803	Donor Designation
Dana Farber Cancer InstituteJimmy Fund
10 Brookline Place West 6 Floor	Brookline	MA	02445	042263040	501(c)(3)	$21,460	Donor Designation
Nature Conservancy (RI)The
159 Waterman Street	Providence	RI	02906	530242652	501(c)(3)	$21,000	Donor Designation
CCRI Foundation
400 East Avenue	Warwick	RI	02886	050394214	501(c)(3)	$20,442	Donor Designation
Providence Center
528 North Main Street	Providence	RI	02904	050316969	501(c)(3)	$20,086	Donor Designation
Community Action Partnership of
Providence 518 Hartford Avenue	Providence	RI	02909	461472304	501(c)(3)	$20,000	Program Operating
Felician Sisters
1315 Enfield Street	Enfield	CT	06082	061329622	501(c)(3)	$20,000	Donor Designation
RI Foundation Starweather & Shepley Fund
One Union Station	Providence	RI	02903	222604963	501(c)(3)	$19,712	Donor Designation
McAuley House
622 Elmwood Ave PO Box 27009	Providence	RI	02907	050440470	501(c)(3)	$19,566	Donor Designation
Global Impact
PO Box 409616	Atlanta	GA	303849616	521273585	501(c)(3)	$19,394	Donor Designation
Diocese of Providence
One Cathedral Square	Providence	RI	02903	056000057	501(c)(3)	$18,850	Donor Designation
Gordon School
45 Maxfield Avenue	East Providence	RI	02914	050258876	501(c)(3)	$18,526	Donor Designation
Tower Street School Community Center
93 Tower Street	Westerly	RI	02891	056000576	501(c)(3)	$18,500	Program Operating
Preservation Society Newport
424 Bellevue Avenue	Newport	RI	02840	050252708	501(c)(3)	$18,300	Donor Designation
BoysGirls Club Warwick
PO Box 8938	Warwick	RI	02888	056019193	501(c)(3)	$18,150	Donor Designation
Hasbro Children's Hospital
PO Box H	Providence	RI	02901	050258954	501(c)(3)	$18,071	Donor Designation
RISD Museum
224 Benefit Street	Providence	RI	029032723	050383432	501(c)(3)	$18,000	Donor Designation
United Way of Mass Bay &
Merrimack Valley 51 Sleeper Street	Boston	MA	022101208	042382233	501(c)(3)	$17,999	Donor Designation
BoysGirls Clubs of Providence
550 Wickendon Street	Providence	RI	02903	050258929	501(c)(3)	$17,779	Donor Designation
East Bay Community Action Prgm
19 Broadway	Newport	RI	02840	050310024	501(c)(3)	$17,322	Donor Designation and Program Operating
College of the Holy Cross
1 College Street	Worcester	MA	01610	042103558	501(c)(3)	$17,290	Donor Designation
WARM (Westerly Area Rest Meal)
56 Spruce Street	Westerly	RI	02891	222887878	501(c)(3)	$17,188	Donor Designation and Program Operating
American Heart Association
1 State Street	Providence	RI	029085005	135613797	501(c)(3)	$16,982	Donor Designation
American Red Cross RI Chapter
105 Gano Street	Providence	RI	02906	530196605	501(c)(3)	$16,850	Donor Designation
Westbay Community Action Inc
224 Buttonwoods Ave	Warwick	RI	02886	050311985	501(c)(3)	$16,504	Donor Designation and Program Operating
Re-Focus Inc
45 Greeley Street	Providence	RI	02904	050394380	501(c)(3)	$16,479	Donor Designation
Brown University Sports Fdtn
PO Box 1925	Providence	RI	02912	050390989	501(c)(3)	$16,250	Donor Designation
Clinica Esperanza Hope Clinic
60 Valley Street	Providence	RI	02909	261714340	501(c)(3)	$15,702	Donor Designation and Program Operating
Miriam Hospital Foundation
PO Box H	Providence	RI	02901	050258905	501(c)(3)	$15,550	Donor Designation
Providence Animal Rescue League
34 Elbow Street	Providence	RI	02903	050262712	501(c)(3)	$15,543	Donor Designation
Newport Art Museum
76 Bellevue Avenue	Newport	RI	02840	050258803	501(c)(3)	$15,375	Donor Designation
St Mary's Home for Children
420 Fruit Hill Avenue	North Providence	RI	02911	050213340	501(c)(3)	$15,345	Donor Designation
Friars Forever Fund
1 Cunningham Square	Providence	RI	02918	050258932	501(c)(3)	$15,150	Donor Designation
Community 2000 Education Fdtn
PO Box 1161	Charlestown	RI	028130903	050511235	501(c)(3)	$15,106	Donor Designation
United Way of Charlotte County
17831 Murdock Circle	Port Charlotte	FL	33948	591149995	501(c)(3)	$15,095	Donor Designation
Back to School of RI
299 Promenade Street	Providence	RI	02908	202305971	501(c)(3)	$15,000	Program Operating
One Neighborhood Builders
66 Chaffee St	Providence	RI	02909	223010422	501(c)(3)	$15,000	Program Operating
Salvation Army - Providence
34 Commercial Street	Providence	RI	02905	135562351	501(c)(3)	$14,878	Donor Designation
Blithewold Inc
101 Ferry Road	Bristol	RI	02809	050503407	501(c)(3)	$14,850	Donor Designation
Sophia Academy
582 Elmwood Avenue	Providence	RI	02907	311736069	501(c)(3)	$14,297	Donor Designation
RI Hospital Foundation
593 Eddy Street Room 139	Providence	RI	02901	050468736	501(c)(3)	$14,207	Donor Designation
Woonasquatucket River Watershd Council
45 Eagle Street Suite 202	Providence	RI	02909	050519694	501(c)(3)	$13,759	Donor Designation and Program Operating
Lucy's Hearth
19 Valley Road	Middletown	RI	02842	222566612	501(c)(3)	$13,316	Donor Designation
Highlander Charter School
42 Lexington Avenue	Providence	RI	02907	050517389	501(c)(3)	$13,001	Donor Designation
RI Legal Services Inc
56 Pine S	Providence	RI	029032819	050318596	501(c)(3)	$12,843	Donor Designation
Haitian Health Foundation
97 Sherman Street	Norwich	CT	06360	061135999	501(c)(3)	$12,640	Donor Designation
Earth Share of New England
7735 Old Georgetown Rd 900	Bethesda	MD	20814	521601960	501(c)(3)	$12,286	Donor Designation
Wounded Warrior Project (FL)
4899 Belfort Road Suite 300	Jacksonville	FL	32256	202370934	501(c)(3)	$12,144	Donor Designation
LaSalle Academy
612 Academy Avenue	Providence	RI	02908	050258897	501(c)(3)	$12,110	Donor Designation
John E Fogarty Foundation
One Turks Head Place	Providence	RI	02903	056016875	501(c)(3)	$12,000	Donor Designation
America's Charities
PO Box 75083	Baltimore	MD	212755083	541517707	501(c)(3)	$11,972	Donor Designation
Hamilton House
276 Angell Street	Providence	RI	02906	237188201	501(c)(3)	$11,850	Donor Designation
Rhode Islanders Sponsoring Education
1155 Westminster Street	Providence	RI	02909	061470525	501(c)(3)	$11,613	Donor Designation
Arc of Blackstone ValleyThe
500 Prospect Street	Pawtucket	RI	02860	050300152	501(c)(3)	$11,389	Donor Designation
Brown Alpert Medical School
Box 1893	Providence	RI	02912	050258809	501(c)(3)	$11,350	Donor Designation
Books are Wings
1005 Main Street	Pawtucket	RI	02860	270045877	501(c)(3)	$11,298	Donor Designation and Program Operating
Meals on Wheels of RI
70 Bath St	Providence	RI	02908	050340723	501(c)(3)	$11,164	Donor Designation
City Year Rhode Island
77 Eddy St 2nd Floor	Providence	RI	02903	222882549	501(c)(3)	$11,009	Donor Designation
Family Service of RI Inc
PO Box 6688	Providence	RI	02940	050258858	501(c)(3)	$11,001	Donor Designation
United Way of Greater Philadelphia and
1709 Benjamin Franklin Parkway	Philadelphia	PA	19103	231556045	501(c)(3)	$10,983	Donor Designation
Make A Wish Foundation of MA & RI
One Bulfinch Place 2nd Fl	Boston	MA	02114	222867371	501(c)(3)	$10,966	Donor Designation
Comprehensive Community Action
Program 311 Doric Ave	Cranston	RI	02910	056018801	501(c)(3)	$10,920	Donor Designation and Program Operating
Providence After School Alliance
81 Carpenter Street	Providence	RI	02903	260319193	501(c)(3)	$10,750	Donor Designation
Women & Infants Hospital
101 Dudley Street	Providence	RI	02905	050258937	501(c)(3)	$10,703	Donor Designation
National Multiple Sclerosis Society
101A First Avenue	Waltham	MA	024511105	042178884	501(c)(3)	$10,635	Donor Designation
Child & Family Service Newport
31 John Clarke Road	Middletown	RI	02842	237058381	501(c)(3)	$10,563	Donor Designation
South County Comm Action
415 Tower Hill Road	North Kingstown	RI	02852	050351121	501(c)(3)	$10,541	Donor Designation and Program Operatings
Big Brothers Big Sisters of the Ocean State
1540 Pontiac Avenue	Cranston	RI	02920	222606942	501(c)(3)	$10,535	Donor Designation
RI Zoological Society
1000 Elmwood Avenue	Providence	RI	029073659	056016675	501(c)(3)	$10,471	Donor Designation
Junior Achievement of RI
57 Greene Street	Warwick	RI	02886	050263443	501(c)(3)	$10,441	Donor Designation
The Cove Center Inc
610 Manton Avenue	Providence	RI	02909	050419116	501(c)(3)	$10,355	Donor Designation
St Adalberts
866 Atwells Avenue	Providence	RI	02909	050258963	501(c)(3)	$10,250	Donor Designation
University of Hartford
200 Blomfield Avenue	West Hartford	CT	061179950	060731360	501(c)(3)	$10,151	Donor Designation
Tri-County Community Action Program Inc
30 Exchange St	Berlin	NH	03570	020267404	501(c)(3)	$10,132	Donor Designation and Program Operating
St Martin's Episcopal Church
50 East Orchard Avenue	Providence	RI	02906	050260679	501(c)(3)	$10,100	Donor Designation
St Jude Children's Research Hospital
501 St Jude Place	Memphis	TN	38105	620646012	501(c)(3)	$10,041	Donor Designation
Dominican Foundation of Dominican Friars
141 East 65th Street	New York	NY	100656699	263273636	501(c)(3)	$10,025	Donor Designation
Jewish FederationPalm Beach
4601 Community Drive	West Palm Beach	FL	33417	590948696	501(c)(3)	$10,000	Donor Designation
KPMG Foundation
50 Kennedy Plaza	Providence	RI	02903	135565207	501(c)(3)	$10,000	Donor Designation
Nantucket Cottage Hospital
57 Prospect St	Nantucket	MA	02554	042103823	501(c)(3)	$10,000	Donor Designation
Westerly Higher Education & Job Skills Center
One Union Station	Providence	RI	02903	475069171	501(c)(3)	$10,000	Donor Designation
Fund for Community Progress
90 B Jefferson Blvd	Warwick	RI	02888	050399609	501(c)(3)	$9,483	Donor Designation
SPCA - Rhode Island
186 Amaral Street	Riverside	RI	02915	050262716	501(c)(3)	$9,233	Donor Designation
Kits for Kidz
900 S Frontage Road	Woodridge	IL	60517	710878606	501(c)(3)	$9,226	Program Operating
Sojourner House Inc
386 Smith St	Providence	RI	02908	050370419	501(c)(3)	$9,094	Donor Designation
Wheeler SchoolThe
216 Hope Street	Providence	RI	02906	050259101	501(c)(3)	$9,065	Donor Designation
WaterFire - Providence
101 Regent Ave	Providence	RI	02908	222951612	501(c)(3)	$9,054	Donor Designation
St Jude Childrens Research Hospital Inc
501 St Jude Place	Memphis	TN	38105	620646012	501(c)(3)	$9,006	Donor Designation
St Patrick's Academy
244 Smith St	Providence	RI	02908	056000057	501(c)(3)	$8,960	Donor Designation
Woodlawn Community Development
210 West Avenue	Pawtucket	RI	02860	050514308	501(c)(3)	$8,940	Program Operating
Jewish Seniors Agency
100 Niantic Avenue	Providence	RI	02907	050258889	501(c)(3)	$8,798	Donor Designation
Brown University Annual Fund
PO Box 1976	Providence	RI	02912	050258809	501(c)(3)	$8,650	Donor Designation
Newport Hospital
11 Friendship Street	Newport	RI	02840	050258914	501(c)(3)	$8,650	Donor Designation
Providence Country Day School
660 Waterman Ave	East Providence	RI	02914	050258934	501(c)(3)	$8,650	Donor Designation
United Way of Allegheny County
PO Box 735	Pittsburgh	PA	152300735	251043578	501(c)(3)	$8,634	Donor Designation
The Kent Center
2756 Post Road	Warwick	RI	02886	510189278	501(c)(3)	$8,591	Donor Designation
Dana Farber Cancer Institute Inc
450 Brookline Avenue	Boston	MA	02115	042263040	501(c)(3)	$8,428	Donor Designation
McAuley Ministries
PO Box 73195	Providence	RI	02907	050440470	501(c)(3)	$8,380	Donor Designation
American Cancer Society
825 Brook Street	Rocky Hill	CT	060673450	050271570	501(c)(3)	$8,282	Donor Designation
Dartmouth College Trustees of
6066 Development Office	Hanover	NH	037553555	020222111	501(c)(3)	$8,100	Donor Designation
Granite United Way
22 Concord Street Floor 2	Manchester	NH	03101	026006033	501(c)(3)	$8,067	Donor Designation
Domestic Violence Resource
61 Main Street	Wakefield	RI	02879	050377538	501(c)(3)	$8,018	Donor Designation
Jeffrey Osborne Foundation
19241 Ballinger Street	Northridge	CA	91324	460925456	501(c)(3)	$8,000	Donor Designation
Providence Performing Arts Center
220 Weybosset Street	Providence	RI	02903	050377244	501(c)(3)	$7,955	Donor Designation
Planned Parenthood of
345 Whitney Avenue	New Haven	CT	06511	060263565	501(c)(3)	$7,900	Donor Designation
Holocaust Education & Resource
401 Elmgrove Avenue	Providence	RI	02906	050483511	501(c)(3)	$7,850	Donor Designation
YMCA of Greater Providence
371 Pine Street	Providence	RI	02903	050258878	501(c)(3)	$7,784	Donor Designation
Rhode Island PBS Foundation
50 Park Lane	Providence	RI	029010883	222859005	501(c)(3)	$7,783	Donor Designation
Miriam Hospital
162 Summit Avenue	Providence	RI	02906	050258905	501(c)(3)	$7,640	Donor Designation
Doctors Without Borders USA
333 7th Avenue 2nd Floor	New York	NY	10001	133433452	501(c)(3)	$7,615	Donor Designation
Arthritis Foundation SNE Chptr
2348 Post Road	Warwick	RI	02886	581341679	501(c)(3)	$7,516	Donor Designation
Holderness School
Chapel Lane	Plymouth	NH	03264	020147630	501(c)(3)	$7,500	Donor Designation
Cystic Fibrosis Foundation
6931 Arlington Road 2nd Floor	Bethesda	MD	20814	131930701	501(c)(3)	$7,423	Donor Designation
Boston College Trustees of
Conte Forum - Rm 320	Chestnut Hill	MA	02467	042103545	501(c)(3)	$7,411	Donor Designation
Newport Hospital Foundation
11 Friendship Street	Newport	RI	02840	222535533	501(c)(3)	$7,323	Donor Designation
Martin Luther King Center
20 Dr Marcus Wheatland Blvd	Newport	RI	028402097	050271882	501(c)(3)	$7,186	Donor Designation
Wounded Warriors Inc
920 107th Avenue	Omaha	NE	681144719	201407520	501(c)(3)	$7,039	Donor Designation
North Kingstown Exeter Animal Protection League Inc
500 Stony Ln PO Box 83	North Kingstown	RI	02852	050317567	501(c)(3)	$6,957	Donor Designation
Girl Scouts of Southeastern New England
500 Greenwich Ave	Warwick	RI	02886	050300724	501(c)(3)	$6,831	Donor Designation
Conservation Law Foundation
62 Summer Street	Boston	MA	02110	046149986	501(c)(3)	$6,820	Donor Designation
Make A Wish Foundation MA & RI
20 Hemingway Drive	East Providence	RI	02915	222867371	501(c)(3)	$6,727	Donor Designation
Mercymount Country Day School
35 Wrentham Road	Cumberland	RI	02864	050298738	501(c)(3)	$6,723	Donor Designation
Almost Home Rescue
PO Box 6111	Providence	RI	02940	010893186	501(c)(3)	$6,698	Donor Designation
Nat'l Multiple Sclerosis - RI
205 Hallene Rd	Warwick	RI	02886	050271809	501(c)(3)	$6,605	Donor Designation
Hope & Main
691 Main Street	Warren	RI	02885	272917974	501(c)(3)	$6,600	Donor Designation
FirstWorks
275 Westminster Street 501	Providence	RI	02903	222597014	501(c)(3)	$6,450	Donor Designation
Audubon Society of RI
12 Sanderson Road	Smithfield	RI	02917	050265675	501(c)(3)	$6,271	Donor Designation
Young Voices
150 Miller Avenue	Providence	RI	02905	422103674	501(c)(3)	$6,255	Donor Designation
Westerly Hospital Foundation
25 Wells Street	Westerly	RI	02891	050508064	501(c)(3)	$6,245	Donor Designation
A Wish Come True Inc
1010 Warwick Avenue	Warwick	RI	02888	050398808	501(c)(3)	$6,196	Donor Designation
Providence Childrens Museum
100 South Street	Providence	RI	02903	050370944	501(c)(3)	$6,187	Donor Designation
Butler Hospital
345 Blackstone Boulevard	Providence	RI	02906	050258812	501(c)(3)	$6,136	Donor Designation
United Way of the Greater Seacoast
112 Corporate Drive Unit 3	Portsmouth	NH	038012882	042382233	501(c)(3)	$6,126	Donor Designation
Stony Lane Six Principle Church
921 Old Baptist Road	North Kingstown	RI	02852	050468920	501(c)(3)	$6,075	Donor Designation
Johnson & Wales University
8 Abbott Park Place	Providence	RI	02903	050306206	501(c)(3)	$6,030	Donor Designation and Program Operating
Institute for Labor Studies & Research
1540 Pontiac Avenue	Cranston	RI	02920	050387211	501(c)(3)	$6,009	Donor Designation and Program Operatings
Daughters of Mary of Nazareth
26 Phipps Street	Quincy	MA	02169	300781498	501(c)(3)	$6,000	Donor Designation
St Thomas More Church
53 Rockland Street	Narragansett	RI	02882	050498356	501(c)(3)	$6,000	Donor Designation
Gesu School Inc
1700 W Thompson Street	Philadelphia	PA	191215023	232728931	501(c)(3)	$6,000	Donor Designation
Volunteer Services for Animals
PO Box 6263 23 Dryden Lane	Providence	RI	029406263	050381306	501(c)(3)	$5,986	Donor Designation
Jimmy Fund & Dana-Farber Institute
10 Brookline Place W 6th Fl	Brookline	MA	024459924	042263040	501(c)(3)	$5,911	Donor Designation
Friends Way
765 West Shore Rd	Warwick	RI	02889	050504841	501(c)(3)	$5,881	Donor Designation
March of Dimes (RI)
220 West Exchange St Ste 003	Providence	RI	02903	131846366	501(c)(3)	$5,683	Donor Designation
Anchor of Hope Scholarship Fund
One Cathedral Square	Providence	RI	02903	050401892	501(c)(3)	$5,603	Donor Designation
Inspiring Minds (VIPS)
763 Westminster Street	Providence	RI	02903	050310175	501(c)(3)	$5,561	Donor Designation
Domestic Violence Program of Crossroads
160 Broad Street	Providence	RI	02903	050369858	501(c)(3)	$5,516	Donor Designation
Pilgrim Congregational Church
15 Common Street	Southborough	MA	01772	391101235	501(c)(3)	$5,500	Donor Designation
Relevant Radio
1496 Bellevue Street Suite 202	Green Bay	WI	54311	392003067	501(c)(3)	$5,500	Donor Designation
Providence Athenaeum
251 Benefit Street	Providence	RI	02903	050258928	501(c)(3)	$5,475	Donor Designation
Elizabeth Buffum Chace House
PO Box 9476	Warwick	RI	02889	050384053	501(c)(3)	$5,475	Donor Designation
Providence Preservation Society
21 Meeting Street	Providence	RI	02903	050283958	501(c)(3)	$5,450	Donor Designation
Pan Mass Challenge
77 Fourth Avenue	Needham	MA	02494	042746912	501(c)(3)	$5,425	Donor Designation
Brain Injury Association of RI
1017 Waterman Avenue	East Providence	RI	02914	222528586	501(c)(3)	$5,369	Donor Designation
St Raphael Academy
123 Walcott Street	Pawtucket	RI	028609905	050259066	501(c)(3)	$5,340	Donor Designation
Bishop Hendricken High School
2615 Warwick Avenue	Warwick	RI	02889	050296059	501(c)(3)	$5,312	Donor Designation
Fogarty CenterJ E
220 Woonasquatucket Ave	North Providence	RI	029113196	050270834	501(c)(3)	$5,305	Donor Designation
Sail Newport
60 Fort Adams Drive	Newport	RI	02840	222560625	501(c)(3)	$5,300	Donor Designation
Stanford University
326 Galvez Street	Stanford	CA	94309	941156365	501(c)(3)	$5,300	Donor Designation
Foodshare Inc
450 Woodland Avenue	Bloomfield	CT	060021342	222474771	501(c)(3)	$5,273	Donor Designation
Families First Inc
139 Ocean Ave	Cranston	RI	02905	020744689	501(c)(3)	$5,265	Donor Designation
UFCW Local 328 Charitable Fdtn
278 Silver Spring Street	Providence	RI	02904	200678926	501(c)(3)	$5,250	Donor Designation
Recycle-A-Bike
166 Valley Street Building 6M	Providence	RI	02909	271157693	501(c)(3)	$5,230	Donor Designation and Program Operating
Margaret Sterling Cook Fdtn
PO Box 14	Hope	RI	028310014	202604143	501(c)(3)	$5,200	Donor Designation
St Edward Food & Wellness Ctr
1001 Branch Avenue	Providence	RI	02904	202178919	501(c)(3)	$5,200	Donor Designation
Partners In Health
888 Commonwealth Ave 3rd Floor	Boston	MA	02215	043567502	501(c)(3)	$5,199	Donor Designation
RI College Foundation
600 Mt Pleasant Ave	Providence	RI	02908	056049721	501(c)(3)	$5,196	Donor Designation
Groden NetworkThe
610 Manton Avenue	Providence	RI	02909	050369378	501(c)(3)	$5,161	Donor Designation
St Luke's Church
108 Washington Road	Barrington	RI	02806	050259028	501(c)(3)	$5,116	Donor Designation
Wolf SchoolThe
215 Ferris Avenue	East Providence	RI	02916	050506471	501(c)(3)	$5,050	Donor Designation
Blackstone Valley Community
32 Goff Avenue	Pawtucket	RI	02860	050312991	501(c)(3)	$5,000	Program Operating
Center for Resilience
249 Manton Avenue	Providence	RI	02909	454438981	501(c)(3)	$5,000	Program Operating
Chicago Sister Cities International
177 N State Street	Chicago	IL	60601	363761640	501(c)(3)	$5,000	Donor Designation
Community Nurse & Hospice Care
62 Centre Street PO Box 751	Fairhaven	MA	02719	042104019	501(c)(3)	$5,000	Donor Designation
Discovery Counseling Center
115-A Town and Country Drive	Danville	CA	94526	941705971	501(c)(3)	$5,000	Donor Designation
Ekwanok Scholarship Trust Inc
PO Box 467	Manchester	VT	05254	030349894	501(c)(3)	$5,000	Donor Designation
Ethel Walker School
230 Bushy Hill Road	Simsbury	CT	06070	060689699	501(c)(3)	$5,000	Donor Designation
Foundation of Mass Eye & Ear
243 Charles Street	Boston	MA	02114	042785453	501(c)(3)	$5,000	Donor Designation
Loving Hearts Outreach
1902 West Main Street	Washington	MO	63090	431820641	501(c)(3)	$5,000	Donor Designation
Norton Museum of Art
1451 South Olive Avenue	West Palm Beach	FL	33401	590624432	501(c)(3)	$5,000	Donor Designation
Order of Malta Charities
1011 First Avenue Suite 1350	New York	NY	10022	237095245	501(c)(3)	$5,000	Donor Designation
Providence Community Health
375 Allens Avenue	Providence	RI	029055010	050368134	501(c)(3)	$5,000	Donor Designation
Save Our Sound
4 Barnstable Road	Hyannis	MA	02601	100008105	501(c)(3)	$5,000	Donor Designation

Field	Value	IRS element (for citing)
Total501c3 Org	283	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, 2017, UWRI DISTRIBUTED $11.0 MILLION TO 3,406 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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Anthony Maione
President & CEO	$250,507	$0	$22,000	$0	$0	$0	$11,225	$0	$23,434	$0	$307,166	$0	$0	$0
Richard Voccio
EVP & CFO	$142,266	$0	$4,890	$0	$0	$0	$5,924	$0	$23,794	$0	$176,874	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 2016 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 2016 DATA

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	118	ContributionCnt
Noncash Contributions Rpt F990	$1,263,371	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	4	ContributionCnt
Noncash Contributions Rpt F990	$2,757	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I EXPLANATIONS OF REPORTING FOR NUMBER OF CONTRIBUTIONS	FormAndLineReferenceDesc
Explanation	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER- NUMBER OF CONTRIBUTIONS	ExplanationTxt

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: ($117,394) CHANGE IN NET ASSETS MOSTLY ATTRIBUTABLE TO PLANNED SPENDING FROM FUND RESERVES FOR COMMUNITY IMPACT GRANTS AND THE MYFUND DONOR ADVISED PORTAL.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 1,159,877 including grants of $) BELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2017: -$950,823 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. -$209,054 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, 2017. 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 2017 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2017 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 2017 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 2017 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
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
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.