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UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349303495
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T12:00:12-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050255779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANSIVERI KIMBALL & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 DORRANCE STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029032220ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050276059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4014440600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY MAIONEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth Resendes CPAPreparerPersonNm
PTINP00533754PTIN
Phone4013310500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLANDBusinessNameLine1

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1ANTHONY MAIONEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$18,087,308GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVEUNITEDRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY IN ORDER TO IMPROVE THE LIVES OF PEOPLE IN NEED. THE ORGANIZATION'S PRIMARY GOAL IS TO CREATE OPPORTUNITIES FOR PEOPLE TO BETTER THEMSELVES AND THEIR FAMILIES. UNITED WAY STRIVES TO PLAY A LEADERSHIP ROLE IN BRINGING PEOPLE AND ORGANIZATIONS TOGETHER TO SOLVE SOCIAL PROBLEMS AND ADVANCE THE COMMON GOOD. THIS IS THE ESSENCE OF THE "LIVE UNITED" MESSAGE OF UNITED WAY: TO GIVE, ADVOCATE AND VOLUNTEER.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers1219TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,072,863PYContributionsGrantsAmt
CY Contributions Grants$17,984,517CYContributionsGrantsAmt
PY Program Service Revenue$32,705PYProgramServiceRevenueAmt
CY Program Service Revenue$37,880CYProgramServiceRevenueAmt
PY Investment Income$46,996PYInvestmentIncomeAmt
CY Investment Income-$982,670CYInvestmentIncomeAmt
PY Other Revenue$68,733PYOtherRevenueAmt
CY Other Revenue$45,441CYOtherRevenueAmt
PY Total Revenue$18,221,297PYTotalRevenueAmt
CY Total Revenue$17,085,168CYTotalRevenueAmt
PY Grants And Similar Paid$12,499,053PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,146,081CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,182,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,468,553CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,263,141CYTotalFundraisingExpenseAmt
PY Other Expenses$2,643,663PYOtherExpensesAmt
CY Other Expenses$2,308,396CYOtherExpensesAmt
PY Total Expenses$19,325,037PYTotalExpensesAmt
CY Total Expenses$18,923,030CYTotalExpensesAmt
PY Revenues Less Expenses-$1,103,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,837,862CYRevenuesLessExpensesAmt
Total Assets BOY$17,089,747TotalAssetsBOYAmt
Total Assets EOY$16,473,239TotalAssetsEOYAmt
Total Liabilities BOY$8,574,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,783,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,514,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,689,549NetAssetsOrFundBalancesEOYAmt
MissionWHEN RHODE ISLANDERS ROLL UP THEIR SLEEVES TO HELP RHODE ISLANDERS, WE ALL GET RESULTS. THE VERY DEFINITION OF WHAT IT MEANS TO "LIVE UNITED" IS PEOPLE COMING TOGETHER TO IMPROVE LIVES TODAY, AND TO CREATE LASTING CHANGE THAT MAKES RHODE ISLAND A BETTER PLACE FOR THE FUTURE. WE BELIEVE THAT RHODE ISLANDERS WANT TO DO BETTER FOR THEMSELVES, AND THAT OUR WORK - AND YOUR PARTNERSHIP WITH US - MAKES A DIFFERENCE. THIS PAST YEAR UNITED WAY OF RHODE ISLAND EXCEEDED ITS ANNUAL GOALS WITH 16,000 PEOPLE DONATING $12.8 MILLION DOLLARS TO CHANGE LIVES AND STRENGTHEN OUR COMMUNITY. WE HELP EACH OTHER IN RHODE ISLAND; THAT'S WHAT IT MEANS TO LIVE UNITED. PLEASE VISIT OUR WEBSITE AT WWW.LIVEUNITEDRI.ORG TO READ OUR 2013-2014 COMMUNITY IMPACT REPORT: SEEING CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,175,848ExpenseAmt
Grant$6,175,848GrantAmt
Revenue$0RevenueAmt
Desc-$1,140,150 IN DONOR INVESTMENTS FOR THE 2013-2014 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMENDED THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY TO SPECIFIC 501(C)(3) AGENCIES -$4,506,300 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 ACCOUNTS). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UWRI DURING THE 2013-2014 FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED (IN INCREMENTS OF $25.00 OR GREATER) TO 501(C)(3) AGENCIES -$529,398 IN DONOR INVESTMENTS TO THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) DURING THE 2013-2014 YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,970,233ExpenseAmt
Grant$5,970,233GrantAmt
Revenue$0RevenueAmt
Desc-$4,863,535 IN DONOR CONTRIBUTIONS TO UWRI'S COMMUNITY IMPACT FUND WERE GRANTED TO 60 AGENCIES IN THE YEAR ENDED 6/30/14 TO ADDRESS RHODE ISLAND'S MOST PRESSING EDUCATION, JOBS AND INCOME, HOUSING AND BASIC NEEDS ISSUES. - $646,819 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 19 AGENCIES TO SUPPORT THE HASBRO SUMMER LEARNING INITIATIVE. -$135,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 6 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT CONSOLIDATION OF NON-PROFIT AGENCY MERGERS AND SHARED SUPPORT SERVICES. -$115,000 IN DONOR CONTRIBUTIONS TO THE UWRI COMMUNITY IMPACT FUND WERE GRANTED TO 10 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT THE OLNEYVILLE SECTION OF PROVIDENCE RI AND THEIR MISSIONS ASSISTING RI CITIZENS IN OLNEYVILLE. -$109,138 IN DONOR CONTRIBUTIONS TO THE UNITED WAY WORLDWIDE HURRICANE SANDY RELIEF FUND WERE GRANTED TO 2 AGENCIES TO PROVIDE SUPPORT FOR RHODE ISLANDERS IMPACTED. -$51,597 IN DONOR CONTRIBUTIONS AND AMICA CORPORATE GRANT FOR THE AMICA CHALLENGE TO SUPPORT FOOD, HOUSING AND BASIC NEEDS WERE GRANTED TO 8 AGENCIES IN THE YEAR ENDED 6/30/14. -$49,144 IN DONOR CONTRIBUTIONS TO THE UWRI WOMEN'S LEADERSHIP COUNCIL WERE GRANTED TO 5 AGENCIES IN THE YEAR ENDED 6/30/14 TO SUPPORT CHILDHOOD EDUCATION WITH A FOCUS ON CLOSING THE GAPS IN CHILDHOOD LITERACY. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED IN THE UWRI 2013-2014 COMMUNITY IMPACT REPORTS LOCATED ON OUR WEBSITE AT WWW.LIVEUNITEDRI.ORGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,154,102ExpenseAmt
Grant$0GrantAmt
Revenue$37,880RevenueAmt
Desc-$1,320,591 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. -$349,477 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 40,000 CALLS LAST YEAR AND HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. -$484,034 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) PROGRAM WHICH ENGAGED 1,600 STUDENTS IN HIGH QUALITY SUMMER LEARNING INITIATIVES THAT RESULTED IN STUDENTS HAVING GAINED 30 PERCENT IN MATH AND LITERACY SKILLS FROM THE BEGINNING OF THE SUMMER TO THE END. -Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,150,361ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBELOW IS A LIST OF OTHER SIGNIFICANT PROJECTS SUPPORTED (OTHER PROGRAM SERVICES) BY UNITED WAY DURING FISCAL YEAR ENDING 6/30/2014: -$1,024,750 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. -$125,611 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UWRI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,150,361TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,450,544TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee87EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD VOCCIOBusinessNameLine1
FieldValueIRS element (for citing)
Phone4014440600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY MAIONE
PRESIDENT & CEO37.50Yes (X)Yes (X)$246,787$0$29,366
DORIS S BLANCHARD
CHAIR, COMMUNITY INVESTMENT ADVISORY1.00Yes (X)Yes (X)$0$0$0
JONATHAN D FAIN
TREASURER, UWRI BOARD1.00Yes (X)Yes (X)$0$0$0
MICHAEL T CLARKIN
CHAIR, RESOURCE DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
MIM RUNEY LPD
CHAIR OF THE UWRI BOARD1.00Yes (X)Yes (X)$0$0$0
OSWALD SCHWARTZ
CHAIR, GOVERNANCE & NOMINATING1.00Yes (X)Yes (X)$0$0$0
SAMUEL K SULS
SECRETARY, UWRI BOARD1.00Yes (X)Yes (X)$0$0$0
ALDEN ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA J SILVIS
BOARD MEMBER1.00Yes (X)$0$0$0
BOB NOWAK
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID E PRESTON ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
GERTRUDE F JONES
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY J GIGUERE
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE G DUFFY
BOARD MEMBER1.00Yes (X)$0$0$0
KAS R DECARVALHO ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
LISA BISACCIA
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA BARRY
BOARD MEMBER1.00Yes (X)$0$0$0
MARISOL GARCIA RESIGNED JAN 2014
BOARD MEMBER1.00Yes (X)$0$0$0
MAUREEN MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
MEGHAN GRADY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL F KENNALLY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE LEDERBERG
BOARD MEMBER1.00Yes (X)$0$0$0
REV MATTHEW KAI
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA J PATTIE
BOARD MEMBER1.00Yes (X)$0$0$0
TIMOTHY HORAN
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD VOCCIO
EXEC. VP, FINANCE & ADMINISTRATION/CFO37.50Yes (X)$138,309$0$24,984Yes (X)
ALLAN STEIN
EXEC. VP, DIRECTOR COMMUNITY INVESTMENTS37.50$122,087$0$28,451Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$507,183TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$82,801TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$904,003GovernmentGrantsAmt
All Other Contributions$17,080,514AllOtherContributionsAmt
Noncash Contributions$1,183,898NoncashContributionsAmt
Total Contributions$17,984,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RI AFTERSCHOOL ALLIANCE611710$37,880$37,880
$0
$0
$0
$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,880TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,470TotalRevenueColumnAmt
Exclusion$19,470ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,002,140OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$1,002,140OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,002,140TotalRevenueColumnAmt
Exclusion-$1,002,140ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE900099$45,441$45,441
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$45,441OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,085,168TotalRevenueColumnAmt
Related Or Exempt Func Income$37,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$937,229ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,146,081TotalAmt
Program Services$12,146,081ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$586,444TotalAmt
Program Services$240,638ProgramServicesAmt
Management And General$254,253ManagementAndGeneralAmt
Fundraising$91,553FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,930,389TotalAmt
Program Services$1,234,281ProgramServicesAmt
Management And General$793,708ManagementAndGeneralAmt
Fundraising$902,400FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,420TotalAmt
Program Services$22,322ProgramServicesAmt
Management And General$31,924ManagementAndGeneralAmt
Fundraising$22,174FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$637,617TotalAmt
Program Services$301,080ProgramServicesAmt
Management And General$153,949ManagementAndGeneralAmt
Fundraising$182,588FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$237,683TotalAmt
Program Services$98,990ProgramServicesAmt
Management And General$66,829ManagementAndGeneralAmt
Fundraising$71,864FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,620TotalAmt
Program Services$1,390ProgramServicesAmt
Management And General$29,230ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,325TotalAmt
Management And General$53,325ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$531,934TotalAmt
Program Services$285,497ProgramServicesAmt
Management And General$205,212ManagementAndGeneralAmt
Fundraising$41,225FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$207,121TotalAmt
Program Services$90,791ProgramServicesAmt
Fundraising$116,330FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$153,847TotalAmt
Program Services$19,156ProgramServicesAmt
Management And General$7,384ManagementAndGeneralAmt
Fundraising$127,307FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,393TotalAmt
Program Services$17,269ProgramServicesAmt
Management And General$52,252ManagementAndGeneralAmt
Fundraising$28,872FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,946TotalAmt
Program Services$79,640ProgramServicesAmt
Management And General$39,428ManagementAndGeneralAmt
Fundraising$48,878FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,131TotalAmt
Program Services$8,188ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$13,373FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,285TotalAmt
Program Services$42,975ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$760FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$157,065TotalAmt
Program Services$77,015ProgramServicesAmt
Management And General$35,723ManagementAndGeneralAmt
Fundraising$44,327FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$124,750TotalAmt
Program Services$64,230ProgramServicesAmt
Management And General$21,101ManagementAndGeneralAmt
Fundraising$39,419FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$220,854TotalAmt
Program Services$108,069ProgramServicesAmt
Management And General$50,026ManagementAndGeneralAmt
Fundraising$62,759FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,743TotalAmt
Program Services$44,464ProgramServicesAmt
Management And General$21,991ManagementAndGeneralAmt
Fundraising$27,288FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$47,223$25,348$8,414$13,461
STAFF TRAINING$52,847$22,057$30,790
SPECIAL EVENTS$97,102$19,922$21,805$55,375
POSTAGE$38,357$4,524$9,869$23,964

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$166,853TotalAmt
Program Services$496,617ProgramServicesAmt
Management And General-$678,988ManagementAndGeneralAmt
Fundraising$349,224FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,923,030TotalAmt
Program Services$15,450,544ProgramServicesAmt
Management And General$1,209,345ManagementAndGeneralAmt
Fundraising$2,263,141FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,370,875BOYAmt
EOY$2,037,482EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,194,497BOYAmt
EOY$4,635,703EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,094,413BOYAmt
EOY$4,680,771EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$961,567BOYAmt
EOY$906,191EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$116,892BOYAmt
EOY$86,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,827,823LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$890,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,466,041BOYAmt
EOY$2,937,595EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$97,069BOYAmt
EOY$109,695EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$956,583BOYAmt
EOY$1,079,340EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$831,810BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,089,747BOYAmt
EOY$16,473,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$747,094BOYAmt
EOY$721,217EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,993,973BOYAmt
EOY$6,941,583EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$2,120,890EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$833,899BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,574,966BOYAmt
EOY$9,783,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,706,297BOYAmt
EOY$6,314,640EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$710,091BOYAmt
EOY$276,516EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,393BOYAmt
EOY$98,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,514,781BOYAmt
EOY$6,689,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,089,747BOYAmt
EOY$16,473,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,837,862ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,630NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,134,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,665,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,691,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,074,335CurrentTaxYearMinus1YearAmt
Current Tax Year$17,984,517CurrentTaxYearAmt
Total$92,550,591TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,134,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,665,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,691,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,074,335CurrentTaxYearMinus1YearAmt
Current Tax Year$17,984,517CurrentTaxYearAmt
Total$92,550,591TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,941,509SubstantialContributorsTotAmt
Public Support Total170$86,609,082PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,071CurrentTaxYearMinus1YearAmt
Current Tax Year$19,470CurrentTaxYearAmt
Total$247,458TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,658CurrentTaxYearMinus1YearAmt
Current Tax Year$45,441CurrentTaxYearAmt
Total$346,549TotalAmt
FieldValueIRS element (for citing)
Total Support$93,144,598TotalSupportAmt
Gross Receipts Rltd Activities$262,933GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92980PublicSupportCY170Pct
Public Support PY1700.93080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 104673, COLUMN B - 65456, COLUMN C - 62321, COLUMN D - 68658, COLUMN E - 45441, COLUMN F - 346549;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$16,321MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$3,455DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$4,894RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$254,700OtherActivitiesAmt
Total Lobbying Expenditures$279,370TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1iFormAndLineReferenceDesc
ExplanationLINE 1I, OTHER ACTIVITIES: THESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTION 1C-1H THAT ARE FOR THE UNITED WAY PUBLIC POLICY STAFF. AS A LEADING COMMUNITY IMPACT ORGANIZATION, UNITED WAY KNOWS THAT REAL AND SUSTAINED CHANGE IN COMMUNITY CONDITIONS REQUIRES MORE THAN FINANCIAL RESOURCES. UNITED WAY ENGAGES DECISION MAKERS AND POLICY LEADERS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO HELP ADDRESS THE MOST IMPORTANT COMMUNITY NEEDS. UNITED WAY RHODE ISLAND GOVERNMENT RELATIONS AND PUBLIC POLICY ACTIONS ARE DESIGNED TO CREATE COLLABORATIVE RELATIONSHIPS BETWEEN UNITED WAY, ITS VARIOUS COMMUNITY PARTNERS AND STAKEHOLDERS, AND ALL LEVELS OF GOVERNMENT. THE INTENT OF THESE RELATIONSHIPS AND PARTNERSHIPS IS TO DEVELOP AND IMPLEMENT SOUND HUMAN SERVICE PUBLIC POLICY, AND EDUCATE AND RAISE AWARENESS OF THE GENERAL PUBLIC.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held686DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,501,490DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$4,299,813DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,291,954DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$956,583BeginningYearBalanceAmt
Investment Earnings Or Losses$152,678InvestmentEarningsOrLossesAmt
Other Expenditures$29,921OtherExpendituresAmt
End Year Balance$1,079,340EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$770,181BeginningYearBalanceAmt
Contributions$120,891ContributionsAmt
Investment Earnings Or Losses$90,526InvestmentEarningsOrLossesAmt
Other Expenditures$25,015OtherExpendituresAmt
End Year Balance$956,583EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$648,282BeginningYearBalanceAmt
Contributions$150,564ContributionsAmt
Investment Earnings Or Losses-$8,284InvestmentEarningsOrLossesAmt
Other Expenditures$20,381OtherExpendituresAmt
End Year Balance$770,181EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$549,861BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$120,450InvestmentEarningsOrLossesAmt
Other Expenditures$27,029OtherExpendituresAmt
End Year Balance$648,282EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$456,181BeginningYearBalanceAmt
Contributions$65,575ContributionsAmt
Investment Earnings Or Losses$53,573InvestmentEarningsOrLossesAmt
Other Expenditures$25,468OtherExpendituresAmt
End Year Balance$549,861EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$513,000InvestmentCostOrOtherBasisAmt
Book Value$513,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,668,029InvestmentCostOrOtherBasisAmt
Depreciation$306,263DepreciationAmt
Book Value$2,361,766BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$598,486InvestmentCostOrOtherBasisAmt
Depreciation$555,660DepreciationAmt
Book Value$42,826BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$48,308InvestmentCostOrOtherBasisAmt
Depreciation$28,305DepreciationAmt
Book Value$20,003BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,937,595TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescASSETS HELD IN TRUST AT THE RI FOUNDATIONDesc
Book Value$1,079,340BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,079,340TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,924,090TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,630NetUnrealizedGainsInvstAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$12,630RevenueNotReportedAmt
Revenue Subtotal$11,911,460RevenueSubtotalAmt
Other Revenues Not Included$5,173,708OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,173,708RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,085,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,749,321TotExpnsEtcAuditedFinclStmtAmt
Losses Reported$1,002,140LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$1,002,140ExpensesNotReportedAmt
Expenses Subtotal$12,747,181ExpensesSubtotalAmt
Other Expenses Not Included$6,175,849OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,175,849ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,923,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment fundsTHE ENDOWMENT IS INVESTED AT THE RI FOUNDATION UNDER THE NAME "UWRI FUND." SINCE 2008 UWRI HAS DEPOSITED DONOR PLANNED GIFTS INTO THIS ENDOWMENT ACCOUNT TO GROW THE FUND. OTHER THAN ANY SPECIFIC DONOR INTENTION FOR THEIR PLANNED GIFT, NO SPENDING PLAN DECISION HAS BEEN MADE AS OF JUNE 30, 2014. THE GOAL HAS BEEN TO CONTINUE TO GROW THE ENDOWMENT.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnotePART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UWRI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2014, 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 4b, Other revenues in form 990 not in audited financial statementsDONOR DESIGNATED PLEDGES - 6175848; LOSS ON DISPOSAL OF LEASEHOLD IMPROVEMENTS - -1002140;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statementsAMOUNTS DESIGNATED BY DONORS - 6175848; ROUNDING - 1;

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (300 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
THE PROVIDENCE PLAN
10 DAVOL SQUARE 3RD FL STE 300PROVIDENCERI02903050467353501(C)(3)$424,550DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
PROGRESO LATINO
626 BROAD STREETCENTRAL FALLSRI028632835050380608501(C)(3)$340,315DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CROSSROADS RHODE ISLAND
160 BROAD STREETPROVIDENCERI02903050259094501(C)(3)$329,458DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CONNECTING FOR CHILDREN & FAMILIES INC
46 HOPE STREETWOONSOCKETRI02895050475365501(C)(3)$288,454DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FAMILY RESOURCES COMMUNITY ACTION
245 MAIN STREETWOONSOCKETRI028953123050259103501(C)(3)$268,127DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WOMEN & INFANTS HOSPITAL
STEPPING UP/SKILL UP PROJECTPROVIDENCERI02905050258937501(C)(3)$245,214DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS101 DUDLEY STREET
DORCAS INTERNATIONAL INSTITUTE OF RI
645 ELMWOOD AVENUEPROVIDENCERI02907050258886501(C)(3)$222,454DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
ST ANTOINE RESIDENCE
10 RHODES AVENUENORTH SMITHFIELDRI02896050275443501(C)(3)$202,425DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CATHOLIC CHARITY FUND APPEAL
ONE CATHEDRAL SQUAREPROVIDENCERI029033695056014313501(C)(3)$186,892DONOR DESIGNATION FOR GENERAL SUPPORT
LISCRI NEIGHBORHOOD
DEVELOPMENT FUNDPROVIDENCERI02903133030229501(C)(3)$179,669DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS146 CLIFFORD STREET
YMCA OF GREATER PROVIDENCE
371 PINE STREETPROVIDENCERI02903050258878501(C)(3)$173,972DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WESTBAY COMMUNITY ACTION INC
224 BUTTONWOODS AVEWARWICKRI02886050311985501(C)(3)$168,524DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
AMOS HOUSE
415 FRIENDSHIP STREETPROVIDENCERI02907050387218501(C)(3)$161,241DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
EAST BAY COMMUNITY ACTION
19 BROADWAYNEWPORTRI02840050310024501(C)(3)$157,746DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
FEDERAL HILL HOUSE ASSN
9 COURTLAND STREETPROVIDENCERI029091597050258871501(C)(3)$155,173DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SALVATION ARMY
RHODE ISLAND STATE OFFICEPROVIDENCERI02905135562351501(C)(3)$154,851DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS34 COMMERCIAL STREET
PROVIDENCE HOUSING AUTHORITY CORP
100 BROAD STREETPROVIDENCERI02903056000193$146,170DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
MENTAL HEALTH ASSOCIATION OF RHODE ISLAND
185 DEXTER ST BOX 16PAWTUCKETRI02860050280788501(C)(3)$135,250DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WARM (WESTERLY AREA REST MEAL)
56 SPRUCE STREETWESTERLYRI02891222887878501(C)(3)$116,582DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RIVERWOOD MENTAL HEALTH SERVICES INC
25 RAILROAD AVENUEWARRENRI02885050396244501(C)(3)$111,201DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
JEWISH ALLIANCE OF GREATER RI
401 ELMGROVE AVENUEPROVIDENCERI02906274127671501(C)(3)$109,759DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREETPROVIDENCERI02903050262713501(C)(3)$108,310DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
HOUSE OF HOPE CDC
3190 POST ROAD PO BOX 6130WARWICKRI02888050448151501(C)(3)$103,921DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND FREE CLINIC INC
655 BROAD STREETPROVIDENCERI02907050501276501(C)(3)$100,820DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI ASSN FOR THE EDUCATION OF YOUNG CHILDREN
535 CENTERVILLE ROAD STE 301WARWICKRI02886050445204501(C)(3)$100,000DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI COMMUNITY FOOD BANK
200 NIANTIC AVENUEPROVIDENCERI02907050395601501(C)(3)$155,103DONOR DESIGNATION FOR GENERAL SUPPORT
YWCA RHODE ISLAND
514 BLACKSTONE STWOONSOCKETRI02895050310596501(C)(3)$98,146DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
NEW URBAN ARTS
705 WESTMINSTER STREETPROVIDENCERI02903050498654501(C)(3)$93,499DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI KIDS COUNT
ONE UNION STATIONPROVIDENCERI02903061485449501(C)(3)$92,203DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
CHILDREN'S FRIEND & SERVICES
153 SUMMER STPROVIDENCERI029034011050258819501(C)(3)$92,055DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WEST ELMWOOD HOUSING DEVELOPMENT CORP
224 DEXTER STREETPROVIDENCERI02907237138165501(C)(3)$90,050DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI COALITION FOR THE HOMELESS
1070 MAIN STREET SUITE 202PAWTUCKETRI02860222894547501(C)(3)$88,976DONOR DESIGNATION FOR GENERAL SUPPORT
WOOD RIVER HEALTH SERVICES
823 MAIN STREETHOPE VALLEYRI02832050378071501(C)(3)$86,824DONOR DESIGNATION FOR GENERAL SUPPORT
RIVERZEDGE ARTS PROJECT
196 SECOND AVENUEWOONSOCKETRI02895134206227501(C)(3)$85,106DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND FOUNDATION
ONE UNION STATIONPROVIDENCERI02903222604963501(C)(3)$84,512DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE IN TOWN CHURCHES ASSOCIATION
250 WASHINGTON ST PO BOX 5639PROVIDENCERI029030639222672825501(C)(3)$83,373DONOR DESIGNATION FOR GENERAL SUPPORT
FOSTER FORWARD
55 SOUTH BROW STREETEAST PROVIDENCERI02914050486797501(C)(3)$76,617DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RHODE ISLAND HOUSING & MORTGAGE FINANCE CORPORATION
44 WASHINGTON STPROVIDENCERI02903050449399501(C)(3)$76,000DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
RI SCHOOL OF DESIGN
2 COLLEGE STREETPROVIDENCERI02903050258956501(C)(3)$75,700DONOR DESIGNATION FOR GENERAL SUPPORT
CITIZENS CHARITABLE FOUNDATION
870 WESTMINSTER STREETPROVIDENCERI02903202302039501(C)(3)$74,651DONOR DESIGNATION FOR GENERAL SUPPORT
SOCIALSPHERE INC
1430 MASSACHUSETTS AVENUECAMBRIDGEMA02138262908159$71,800DONOR DESIGNATION FOR GENERAL SUPPORT
THE CAPITAL GOOD FUND
56 PINE STREET 3RD FLOORPROVIDENCERI02903800348382501(C)(3)$68,325DONOR DESIGNATION FOR GENERAL SUPPORT
TRI-TOWN COMMUNITY ACTION AGENCY
1126 HARTFORD AVENUEJOHNSTONRI02919050309695501(C)(3)$68,296DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
INDEPENDENT CHARITIES OF AMER
1100 LARKSPUR LANDING CIR STE 340LARKSPURCA94939943067804501(C)(3)$68,289DONOR DESIGNATION FOR GENERAL SUPPORT
NEIGHBORWORKS BLACKSTONE RIVER VALLEY
719 FRONT STREET SUITE 103WOONSOCKETRI02895222907602501(C)(3)$62,000PROGRAM OPERATING COSTS
HIGHLANDER INSTITUTE
42 LEXINGTON AVENUEPROVIDENCERI02907223115046501(C)(3)$60,771DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
EDUCATION IN ACTION
35 SWISS STPROVIDENCERI02909263255655501(C)(3)$59,167DONOR DESIGNATION FOR GENERAL SUPPORT
THE COLLEGE CRUSADE OF RI
THE 134 CENTREPROVIDENCERI02905223031765501(C)(3)$59,081DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS134 THURBERS AVENUE STE 111
URI FOUNDATION
UNIVERSITY OF RIKINGSTONRI028812023056014351501(C)(3)$57,884DONOR DESIGNATION FOR GENERAL SUPPORT79 UPPER COLLEGE RD
CAPITAL CITY COMMUNITY CENTERS
110 RUGGLES STREETPROVIDENCERI029083694050259090501(C)(3)$55,901DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BROWN UNIVERSITY
PO BOX 1877PROVIDENCERI02912050258809501(C)(3)$54,695DONOR DESIGNATION FOR GENERAL SUPPORT
DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUEBOSTONMA02115042263040501(C)(3)$53,760DONOR DESIGNATION FOR GENERAL SUPPORT
ECONOMIC PROGRESS INSTITUTE
600 MOUNT PLEASANT AVENUEPROVIDENCERI029089980320295517501(C)(3)$51,352DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
DUKE UNIVERSITY MEDICAL
PRESTONROBERT TISCH BRAIN TUMORDURHAMNC27710560532129501(C)(3)$51,000DONOR DESIGNATION FOR GENERAL SUPPORTDUMC BOX 3624
HOME & HOSPICE CARE OF RI
1085 NORTH MAIN STREETPROVIDENCERI02906510192422501(C)(3)$50,105DONOR DESIGNATION FOR GENERAL SUPPORT
RI HOSPITAL FOUNDATION
GIFT PROCESSING DEPARTMENTPROVIDENCERI02901050468736501(C)(3)$49,451DONOR DESIGNATION FOR GENERAL SUPPORT593 EDDY STREET ROOM 139
UNITED WAY OF MASS BAY & MERRIMACK VALLEY
51 SLEEPER STREETBOSTONMA022101208042382233501(C)(3)$49,233DONOR DESIGNATION FOR GENERAL SUPPORT
MEETING STREET
1000 EDDY STREETPROVIDENCERI02905050269232501(C)(3)$46,098DONOR DESIGNATION FOR GENERAL SUPPORT
BOY SCOUTS OF AMERICA NARRAGANSETT COUNCIL
PO BOX 14777EAST PROVIDENCERI02914050308384501(C)(3)$44,454DONOR DESIGNATION FOR GENERAL SUPPORT
BABSON COLLEGE
PROG OP COSTS SCHOLARSHIP FDBABSON PARKMA02157042103544501(C)(3)$43,173DONOR DESIGNATION FOR GENERAL SUPPORTPO BOX 57310
SAVE THE BAY
100 SAVE THE BAY DRIVEPROVIDENCERI02905050343046501(C)(3)$42,359DONOR DESIGNATION FOR GENERAL SUPPORT
BOYSGIRLS CLUBS NEWPORT COUNTY
95 CHURCH STREETNEWPORTRI028403143050281572501(C)(3)$41,904DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BOYSGIRLS CLUB PAWTUCKET
ONE MOELLER PLACEPAWTUCKETRI028604003050258924501(C)(3)$40,599DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
AMER CANCER SOCIETY - NE DIV
931 JEFFERSON BLVD STE 3004WARWICKRI028862233131788491501(C)(3)$39,591DONOR DESIGNATION FOR GENERAL SUPPORT
ABT ASSOCIATES INC
PO BOX 845586BOSTONMA022845586042347643$39,311DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BOYSGIRLS CLUB WARWICK
42 FREDRICK STREET PO BOX 8938WARWICKRI02888056019193501(C)(3)$38,972DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BLACKSTONE ACADEMY CHARTER SCH
334 PLEASANT STREETPAWTUCKETRI02860800025718501(C)(3)$38,816DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI02903222547262501(C)(3)$38,490DONOR DESIGNATION FOR GENERAL SUPPORT
MIRIAM HOSPITAL FOUNDATION
164 SUMMIT AVEPROVIDENCERI02906050258905501(C)(3)$38,285DONOR DESIGNATION FOR GENERAL SUPPORT
AMERICAN RED CROSS RI CHAPTER
2025 E STREETWASHINGTONDC20006530196605501(C)(3)$35,783DONOR DESIGNATION FOR GENERAL SUPPORT
POTTER LEAGUE FOR ANIMALS
PO BOX 412NEWPORTRI02840050301553501(C)(3)$35,690DONOR DESIGNATION FOR GENERAL SUPPORT
MCAULEY HOUSE
622 ELMWOOD AVEPROVIDENCERI02907050440470501(C)(3)$35,485DONOR DESIGNATION FOR GENERAL SUPPORTPO BOX 27009
CRANSTON PUBLIC SCHOOLS
845 PARK AVENUECRANSTONRI02910300243173501(C)(3)$35,064DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WESTERLY PUBLIC SCHOOLS
15 HIGHLAND AVENUEWESTERLYRI02891056000576501(C)(3)$38,300PROGRAM OPERATING COSTS
JOHNSON & WALES UNIVERSITY
8 ABBOTT PARK PLACEPROVIDENCERI02903050306206501(C)(3)$34,822DONOR DESIGNATION FOR GENERAL SUPPORT
DIOCESE OF PROVIDENCE
ONE CATHEDRAL SQUAREPROVIDENCERI02903056000057501(C)(3)$32,700DONOR DESIGNATION FOR GENERAL SUPPORT
SENIOR AGENDA COALITION
70 BATH STREETPROVIDENCERI02908743261256501(C)(3)$32,633DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
THE WHEELER SCHOOL
DEVELOPMENT OFFICEPROVIDENCERI02906050259101501(C)(3)$32,185DONOR DESIGNATION FOR GENERAL SUPPORT216 HOPE STREET
TOMORROW FUND
RI HOSPITAL CAMPUSPROVIDENCERI029034947050450569501(C)(3)$31,723DONOR DESIGNATION FOR GENERAL SUPPORT593 EDDY STREET
COMMUNITY HEALTH CHARITIES OF NEW ENGLAND
35 COLD SPRING ROAD SUITE 412ROCKY HILLCT06067066079596501(C)(3)$31,114DONOR DESIGNATION FOR GENERAL SUPPORT
OLNEYVILLE HOUSING CORPORATION
66 CHAFFEE STPROVIDENCERI02909223010422501(C)(3)$30,200DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
NORTH KINGSTOWN SCHOOL DEPARTMENT
QUIDNESSETT ELEMENTARY SCHOOLNORTH KINGSTOWNRI02852056000273$30,000PROGRAM OPERATING COSTS166 MARK DRIVE
LASALLE ACADEMY
DEVELOPMENT OFFICE/ALUMNIPROVIDENCERI02908050258897501(C)(3)$29,938DONOR DESIGNATION FOR GENERAL SUPPORT612 ACADEMY AVENUE
SAN MIGUEL SCHOOL
525 BRANCH AVEPROVIDENCERI02907223232973501(C)(3)$29,775DONOR DESIGNATION FOR GENERAL SUPPORT
BUTLER HOSPITAL
345 BLACKSTONE BOULEVARDPROVIDENCERI02906050258812501(C)(3)$28,390DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUAREPROVIDENCERI02918050258932501(C)(3)$27,668DONOR DESIGNATION FOR GENERAL SUPPORT
BUTTON HOLE
1 BUTTON HOLE DRIVE SUITE 1PROVIDENCERI029095750050497481501(C)(3)$27,496DONOR DESIGNATION FOR GENERAL SUPPORT
YMCA-OCEAN COMMUNITY
95 HIGH STREETWESTERLYRI02891050268126501(C)(3)$26,999DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND PHILHARMONIC & MUSIC SCHOOL
667 WATERMAN AVENUEEAST PROVIDENCERI029141712050267451501(C)(3)$25,221DONOR DESIGNATION FOR GENERAL SUPPORT
ETHEL WALKER SCHOOL
230 BUSHY HILL ROADSIMSBURYCT06070060689699501(C)(3)$25,000DONOR DESIGNATION FOR GENERAL SUPPORT
RI DEPT OF LABOR & TRAINING RTK
DIV OF OCCUPATIONAL SAFETYCRANSTONRI029200942056000522$25,000PROGRAM OPERATING COSTS1511 PONTIAC AVENUE
KIDS KLUB INC
203 CONCORD ST STE 301PAWTUCKETRI02860050427008501(C)(3)$25,000PROGRAM OPERATING COSTS
DOWNCITY DESIGN
PO BOX 1092PROVIDENCERI02901271125644501(C)(3)$25,000PROGRAM OPERATING COSTS
JUNIOR ACHIEVEMENT OF RI
120 WATERMAN STREET SUITE 200PROVIDENCERI02906050263443501(C)(3)$24,978DONOR DESIGNATION FOR GENERAL SUPPORT
GLOBAL IMPACT
PO BOX 409616ATLANTAGA303849616521273585501(C)(3)$24,266DONOR DESIGNATION FOR GENERAL SUPPORT
SOUTH COUNTY HOSPITAL
100 KENYON AVENUEWAKEFIELDRI02879050259093501(C)(3)$23,950DONOR DESIGNATION FOR GENERAL SUPPORT
MOSES BROWN SCHOOL FOUNDATION
250 LLOYD AVENUEPROVIDENCERI029062398237067506501(C)(3)$23,551DONOR DESIGNATION FOR GENERAL SUPPORT
FUND FOR COMMUNITY PROGRESS
90 B JEFFERSON BLVDWARWICKRI02888050399609501(C)(3)$23,405DONOR DESIGNATION FOR GENERAL SUPPORT
LINCOLN SCHOOL
301 BUTLER AVENUEPROVIDENCERI02906050258900501(C)(3)$23,332DONOR DESIGNATION FOR GENERAL SUPPORT
PLANNED PARENTHOOD OF SENE
345 WHITNEY AVENUENEW HAVENCT06511060263565501(C)(3)$23,157DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE COMMUNITY LIBRARY
441 PRAIRIE AVEPROVIDENCERI02905364640304501(C)(3)$23,024DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
BRYANT UNIVERSITY
1150 DOUGLAS PIKESMITHFIELDRI02917050258810501(C)(3)$22,906DONOR DESIGNATION FOR GENERAL SUPPORT
RONALD MCDONALD HOUSE - PROV
45 GAY STREETPROVIDENCERI02905050434218501(C)(3)$22,655DONOR DESIGNATION FOR GENERAL SUPPORT
CCRI FOUNDATION
1762 LOUISQUISSET PIKELINCOLNRI02865050394214501(C)(3)$22,542DONOR DESIGNATION FOR GENERAL SUPPORT
TOWN OF CUMBERLAND
1464 DIAMOND HILL ROAD STE 2CUMBERLANDRI02864560000115$22,500PROGRAM OPERATING COSTS
CLINICA ESPERANZA HOPE CLINIC
60 VALLEY STREETPROVIDENCERI02909261714340501(C)(3)$22,500PROGRAM OPERATING COSTS
EARTH SHARE OF NEW ENGLAND
7735 OLD GEORGETOWN RD 900BETHESDAMD20814223151372501(C)(3)$22,091DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH FAMILY SERVICE
959 NORTH MAIN STREETPROVIDENCERI02904050258888501(C)(3)$22,089DONOR DESIGNATION FOR GENERAL SUPPORT
AMERICA'S CHARITIES
SUNTRUST BANK WHOLESALE DEPTBALTIMOREMD21279541517707501(C)(3)$21,751DONOR DESIGNATION FOR GENERAL SUPPORTLOCKBOX 79570
PACE ORGANIZATION OF RI
225 CHAPMAN STREETPROVIDENCERI02905300297335501(C)(3)$21,590PROGRAM OPERATING COSTS
SOJOURNER HOUSE INC
386 SMITH STPROVIDENCERI02908050370419501(C)(3)$21,359DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
INSTITUTE FOR STUDY & PRACTICE OF NON-VIOLENCE
265 OXFORD STREETPROVIDENCERI02905050517863501(C)(3)$21,087DONOR DESIGNATION FOR GENERAL SUPPORT
US LACROSSE FOUNDATION
113 WEST UNIVERSITY PARKWAYBALTIMOREMD212103300520790605501(C)(3)$21,000DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE CENTER
528 NORTH MAIN STREETPROVIDENCERI02904050316969501(C)(3)$20,967DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY PREPARATORY SCHOOL
126 SOMERSET STREETPROVIDENCERI02907222485332501(C)(3)$20,945DONOR DESIGNATION FOR GENERAL SUPPORT
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREETPROVIDENCERI029071031050394224501(C)(3)$20,937DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
THE RISD MUSEUM
224 BENEFIT STREETPROVIDENCERI029032723050383432501(C)(3)$20,600DONOR DESIGNATION FOR GENERAL SUPPORT
ST MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUENORTH PROVIDENCERI02911050213340501(C)(3)$20,385DONOR DESIGNATION FOR GENERAL SUPPORT
RI STATE COUNCIL OF CHURCHES
100 NIANTIC AVENUE STE 101PROVIDENCERI02907050268535501(C)(3)$20,330DONOR DESIGNATION FOR GENERAL SUPPORT
AMER HEART ASSOCIATION
1 STATE STREET STE 200PROVIDENCERI029085005135613797501(C)(3)$20,099DONOR DESIGNATION FOR GENERAL SUPPORT
FELICIAN ADULT DAY CENTER INC
1315 ENFIELD STREETENFIELDCT06082061329622501(C)(3)$20,000DONOR DESIGNATION FOR GENERAL SUPPORT
NEWPORT HOSPITAL FOUNDATION
11 FRIENDSHIP STREETNEWPORTRI02840222535533501(C)(3)$19,353DONOR DESIGNATION FOR GENERAL SUPPORT
MT ST CHARLES ACADEMY
800 LOGEE STREETWOONSOCKETRI02895050258850501(C)(3)$18,580DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLANDERS SPONSORING EDUCATION
143 PRAIRIE AVENUE 1ST FLOORPROVIDENCERI02905061470525501(C)(3)$18,575DONOR DESIGNATION FOR GENERAL SUPPORT
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)(3)$18,289DONOR DESIGNATION FOR GENERAL SUPPORT
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREETBALTIMOREMD212988180135563422501(C)(3)$18,284DONOR DESIGNATION FOR GENERAL SUPPORTPO BOX 17526
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$18,013DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE REVOLVING FUND
372 WEST FOUNTAIN STREETPROVIDENCERI02903050386411501(C)(3)$18,000DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
PAN MASSACHUSETTS CHALLENGE TRUST TO BENEFIT THE JIMMY FUND
77 FOURTH AVENUENEEDHAMMA02494042746912501(C)(3)$17,718DONOR DESIGNATION FOR GENERAL SUPPORT
GRANITE UNITED WAY
46 S MAIN STCONCORDNH033014855026006033501(C)(3)$17,481DONOR DESIGNATION FOR GENERAL SUPPORT
HASBRO CHILDREN'S HOSPITAL
LIFESPAN DEV OFFICEPROVIDENCERI02901050258954501(C)(3)$16,571DONOR DESIGNATION FOR GENERAL SUPPORTPO BOX H
BLITHEWOLD INC
101 FERRY ROADBRISTOLRI02809050503407501(C)(3)$16,241DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
709 BENJAMIN FRANKLIN PARKWAYPHILADELPHIAPA19103231556045501(C)(3)$16,120DONOR DESIGNATION FOR GENERAL SUPPORT
J E FOGARTY CENTER
GREATER PROV CHAPTER RIARCNORTH PROVIDENCERI029113196050270834501(C)(3)$16,022DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS220 WOONASQUATUCKET AVE
WOMEN & INFANTS HOSPITAL DEVELOPMENT FDTN
101 DUDLEY STREETPROVIDENCERI02905222885815501(C)(3)$15,950DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREETPROVIDENCERI02903050262712501(C)(3)$15,745DONOR DESIGNATION FOR GENERAL SUPPORT
THE NATURE CONSERVANCY (RI)
159 WATERMAN STREETPROVIDENCERI02906530242652501(C)(3)$15,429DONOR DESIGNATION FOR GENERAL SUPPORT
INTERNATIONAL HOUSE OF RI
8 STIMSON STREETPROVIDENCERI02906050305666501(C)(3)$15,128DONOR DESIGNATION FOR GENERAL SUPPORT
ADOPTION RHODE ISLAND
2 BRADFORD STREETPROVIDENCERI02903222543833501(C)(3)$15,125DONOR DESIGNATION FOR GENERAL SUPPORT
BACK TO SCHOOL OF RI
PO BOX 72799PROVIDENCERI02907202305971501(C)(3)$15,000PROGRAM OPERATING COSTS
HUB THEATRE COMPANY OF BOSTON INC
50 GREEN STREET 409BROOKLINEMA02406461283093501(C)(3)$15,000DONOR DESIGNATION FOR GENERAL SUPPORT
BRADLEY HOSPITAL FOUNDATION
1011 VETERANS MEMORIAL PKWYRIVERSIDERI02915050258806501(C)(3)$14,961DONOR DESIGNATION FOR GENERAL SUPPORT
FAMILY SERVICE OF RI INC
134 THURBERS AVE PO BOX 6688PROVIDENCERI02940050258858501(C)(3)$14,848DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND PUBLIC RADIO
ONE UNION STATIONPROVIDENCERI02903050498502501(C)(3)$14,652DONOR DESIGNATION FOR GENERAL SUPPORT
NAT'L MULTIPLE SCLEROSIS - RI
205 HALLENE RD STE 209WARWICKRI02886050271809501(C)(3)$14,475DONOR DESIGNATION FOR GENERAL SUPPORT
BOYSGIRLS CLUBS OF PROVIDENCE
CENTRAL SERVICES OFFICEPROVIDENCERI02903050258929501(C)(3)$14,137DONOR DESIGNATION FOR GENERAL SUPPORT550 WICKENDON STREET
ELIZABETH BUFFUM CHACE HOUSE
PO BOX 9476WARWICKRI02889050384053501(C)(3)$14,088DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
SPECIAL OLYMPICS-RHODE ISLAND
370 GEORGE WASHINGTON HGHWYSMITHFIELDRI02917050377867501(C)(3)$13,727DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF NEW YORK CITY
2 PARK AVENUE FL 2NEW YORKNY100165605132617681501(C)(3)$13,647DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
WOMEN''S CENTER OF RI INC
PO BOX 603300PROVIDENCERI02906050369858501(C)(3)$13,645DONOR DESIGNATION FOR GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION RI CHAPTER
245 WATERMAN ST SUITE 306PROVIDENCERI02906050445962501(C)(3)$13,230DONOR DESIGNATION FOR GENERAL SUPPORT
BISHOP HENDRICKEN HIGH SCHOOL
2615 WARWICK AVENUEWARWICKRI02889050296059501(C)(3)$12,864DONOR DESIGNATION FOR GENERAL SUPPORT
GATEWAY HEALTHCARE
249 ROOSEVELT AVENUEPAWTUCKETRI02860050309043501(C)(3)$12,380DONOR DESIGNATION FOR GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF THE OCEAN STATE
1540 PONTIAC AVENUE SUITE 1CRANSTONRI02920222606942501(C)(3)$12,375DONOR DESIGNATION FOR GENERAL SUPPORT
WOONASQUATUCKET RIVER WATERSHD COUNCIL
27 SIMS AVENUEPROVIDENCERI02909050519694501(C)(3)$12,364DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
UNITED WAY SILICON VALLEY
1400 PARKMOOR AVENUE STE 250SAN JOSECA95126941450153501(C)(3)$11,940DONOR DESIGNATION FOR GENERAL SUPPORT
MAKE A WISH FOUNDATION RHODE ISLAND & MASS
20 HEMINGWAY DRIVEEAST PROVIDENCERI02915222867371501(C)(3)$11,922DONOR DESIGNATION FOR GENERAL SUPPORT
BOOKS ARE WINGS
1005 MAIN STREET SUITE 8233APAWTUCKETRI02860270045877501(C)(3)$11,409DONOR DESIGNATION FOR GENERAL SUPPORT
SALVE REGINA UNIVERSITY
100 OCHRE POINTNEWPORTRI02840050259080501(C)(3)$11,217DONOR DESIGNATION FOR GENERAL SUPPORT
INSPIRING MINDS (VIPS)
763 WESTMINSTER STREETPROVIDENCERI02903050310175501(C)(3)$11,134DONOR DESIGNATION FOR GENERAL SUPPORT
FELLOWSHIP HEALTH RESOURCES INC
25 BLACKSTONE VLY PL STE 300LINCOLNRI028651163050373414501(C)(3)$11,119DONOR DESIGNATION FOR GENERAL SUPPORT
RI ZOOLOGICAL SOCIETY
ROGER WILLIAMS PARK ZOOPROVIDENCERI029073659056016675501(C)(3)$11,091DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS1000 ELMWOOD AVENUE
HAITIAN HEALTH FOUNDATION
97 SHERMAN STREETNORWICHCT06360061135999501(C)(3)$11,022DONOR DESIGNATION FOR GENERAL SUPPORT
YMCA OF PAWTUCKET
660 ROOSEVELT AVENUEPAWTUCKETRI02860050259114501(C)(3)$11,009DONOR DESIGNATION FOR GENERAL SUPPORT
CHILD & FAMILY SERVICE NEWPORT
31 JOHN CLARKE ROADMIDDLETOWNRI02842237058381501(C)(3)$11,004DONOR DESIGNATION FOR GENERAL SUPPORT
SOCIAL VENTURE PARTNERS - RI
460 HARRIS AVENUE UNIT 303PROVIDENCERI02909260163730501(C)(3)$11,000DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
LASALLE SCHOOL FOUNDATION
DEVELOPMENT OFFICEALBANYNY12203223125348501(C)(3)$11,000DONOR DESIGNATION FOR GENERAL SUPPORT391 WESTERN AVENUE
AUDUBON SOCIETY OF RI
12 SANDERSON ROADSMITHFIELDRI02917050265675501(C)(3)$10,900DONOR DESIGNATION FOR GENERAL SUPPORT
MEALS ON WHEELS OF RI INC
70 BATH STPROVIDENCERI02908050340723501(C)(3)$10,863DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF METROPOLITAN CHICAGO
333 S WABASH AVENUE 30TH FLOORCHICAGOIL60604300200478501(C)(3)$10,642DONOR DESIGNATION FOR GENERAL SUPPORT
LEUKEMIA & LYMPHOMA SOCIETY RI
1210 PONTIAC AVENUECRANSTONRI02920135644916501(C)(3)$10,591DONOR DESIGNATION FOR GENERAL SUPPORT
SOPHIA ACADEMY
582 ELMWOOD AVENUEPROVIDENCERI02907311736069501(C)(3)$10,467DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
UNITED WAY OF ALLEGHENY COUNTY
PO BOX 735PITTSBURGHPA152300735251043578501(C)(3)$10,426DONOR DESIGNATION FOR GENERAL SUPPORT
GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVEWARWICKRI02886050300724501(C)(3)$10,321DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
KENT HOSPITAL FOUNDATION
DEVELOPMENT OFFICEWARWICKRI02886050514640501(C)(3)$10,311DONOR DESIGNATION FOR GENERAL SUPPORT455 TOLL GATE ROAD
FAMILIES FIRST INC
139 OCEAN AVECRANSTONRI02905020744689501(C)(3)$10,196DONOR DESIGNATION FOR GENERAL SUPPORT
RI LEGAL SERVICES INC
56 PINE ST SUITE 400PROVIDENCERI029032819050318596501(C)(3)$10,150DONOR DESIGNATION FOR GENERAL SUPPORT
MANTON AVENUE PROJECT
PO BOX 982PROVIDENCERI02901061725016501(C)(3)$10,098DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
TOWN OF PALM BEACH UNITED WAY INC
44 COCONUT ROW STE M201PALM BEACHFL33480596037885501(C)(3)$10,000DONOR DESIGNATION FOR GENERAL SUPPORTPO BOX 1141
SHARE OUR STRENGTH
1030 15TH STREET NW SUITE 1100WASHINGTONDC20005521367538501(C)(3)$10,000DONOR DESIGNATION FOR GENERAL SUPPORT
CITY OF WOONSOCKET
169 MAIN STREETWOONSOCKETRI02895056000587$10,000DONOR DESIGNATION FOR GENERAL SUPPORT
PRINCETON UNIVERSITY FDTN TRUSTEES OF
PO BOX 5357PRINCETONNJ08543210634501501(C)(3)$10,000DONOR DESIGNATION FOR GENERAL SUPPORT
RI COLLEGE FOUNDATION
RIC DEVELOPMENT OFFICEPROVIDENCERI02908056049721501(C)(3)$9,794DONOR DESIGNATION FOR GENERAL SUPPORT600 MT PLEASANT AVE
DAY ONE
100 MEDWAY STREETPROVIDENCERI02906050385696501(C)(3)$9,709DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GREATER HOUSTON
PO BOX 3247HOUSTONTX772533247741167964501(C)(3)$9,667DONOR DESIGNATION FOR GENERAL SUPPORT
DORCAS PLACE ADULT & FAMILY LEARNING CENTER
220 ELMWOOD AVEPROVIDENCERI02907050391754501(C)(3)$9,624DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF DELAWARE COUNTY
PO BOX 319DELAWAREOH430150319314423899501(C)(3)$9,552DONOR DESIGNATION FOR GENERAL SUPPORT
LUCY'S HEARTH
913 WEST MAIN ROADMIDDLETOWNRI02842222566612501(C)(3)$9,533DONOR DESIGNATION FOR GENERAL SUPPORT
WATERFIRE - PROVIDENCE
101 REGENT AVEPROVIDENCERI02908222951612501(C)(3)$9,527DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF THE NATIONAL CAPITAL AREA
8391 OLD COURTHOUSE RD STE 200VIENNAVA221823819530234290501(C)(3)$9,512DONOR DESIGNATION FOR GENERAL SUPPORT
SPCA - RHODE ISLAND
186 AMARAL STREETEAST PROVIDENCERI02914050262716501(C)(3)$9,308DONOR DESIGNATION FOR GENERAL SUPPORT
PRESERVATION SOCIETY NEWPORT COUNTY
424 BELLEVUE AVENUENEWPORTRI02840050252708501(C)(3)$9,300DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE ATHENAEUM
251 BENEFIT STREETPROVIDENCERI02903050258928501(C)(3)$9,270DONOR DESIGNATION FOR GENERAL SUPPORT
BOYSGIRLS CLUB CUMBERLANDLINCOLN
PO BOX 7505CUMBERLANDRI028640505050280121501(C)(3)$9,200DONOR DESIGNATION FOR GENERAL SUPPORT
AUTISM PROJECT OF RI
1516 ATWOOD AVENUEJOHNSTONRI02919050512037501(C)(3)$9,094DONOR DESIGNATION FOR GENERAL SUPPORT
WOMEN'S FUND OF RHODE ISLAND
ONE UNION STATIONPROVIDENCERI02903061741539501(C)(3)$9,037DONOR DESIGNATION FOR GENERAL SUPPORT
KENT CENTER FOR HUMAN & ORG DEVELOPMENT
2756 POST ROAD STE 104WARWICKRI028863003510189278501(C)(3)$8,765DONOR DESIGNATION FOR GENERAL SUPPORT
TRUDEAU CENTERKENT COUNTY RIARC
3445 POST ROADWARWICKRI02886050310093501(C)(3)$8,757DONOR DESIGNATION FOR GENERAL SUPPORT
CITY YEAR RHODE ISLAND INC
77 EDDY ST 2ND FLOORPROVIDENCERI02903222882549501(C)(3)$8,600DONOR DESIGNATION FOR GENERAL SUPPORT
COVE CENTER INC
610 MANTON AVENUEPROVIDENCERI029095633050419116501(C)(3)$8,546DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GRTR CLEVELAND
1331 EUCLID AVENUECLEVELANDOH44115346516654501(C)(3)$8,476DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY CAPE & ISLANDS
749 MAIN STREET FL 2HYANNISMA026014327042271714501(C)(3)$8,463DONOR DESIGNATION FOR GENERAL SUPPORT
VOLUNTEER SERVICES FOR ANIMALS
PO BOX 6263 23 DRYDEN LANEPROVIDENCERI029406263050381306501(C)(3)$8,395DONOR DESIGNATION FOR GENERAL SUPPORT
GORDON SCHOOL
45 MAXFIELD AVENUEEAST PROVIDENCERI02914050258876501(C)(3)$8,200DONOR DESIGNATION FOR GENERAL SUPPORT
UFCW LOCAL 328 CHARITABLE FDTN
278 SILVER SPRING STREETPROVIDENCERI02904200678926501(C)(3)$8,121DONOR DESIGNATION FOR GENERAL SUPPORT
FRIENDS OF WESTERLY PUBLIC LIBRARY & WILCOX PARK
44 BROAD STREETWESTERLYRI02891237219525501(C)(3)$8,084DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
DOCTORS WITHOUT BORDERS USA
333 7TH AVENUE 2ND FLOORNEW YORKNY10001133433452501(C)(3)$8,050DONOR DESIGNATION FOR GENERAL SUPPORT
READ TO SUCCEED INC
201 HILLSIDE ROAD 101CRANSTONRI02920743236898501(C)(3)$8,025DONOR DESIGNATION FOR GENERAL SUPPORT
FRIENDS OF B'NAI ISRAEL CEMETERY
224 PROSPECT STREETSLATERSVILLERI02876274325929501(C)(3)$8,000DONOR DESIGNATION FOR GENERAL SUPPORTPO BOX 250
FAMILY SERVICES OF CENTRAL MA
31 HARVARD STREETWORCESTERMA01609042103767501(C)(3)$8,000DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE PERFORMING ARTS CTR
220 WEYBOSSET STREETPROVIDENCERI02903050377244501(C)(3)$7,975DONOR DESIGNATION FOR GENERAL SUPPORT
RE-FOCUS INC
45 GREELEY STREETPROVIDENCERI02904050394380501(C)(3)$7,928DONOR DESIGNATION FOR GENERAL SUPPORT
WORLD FOUNDATION FOR GIRL GUIDES & GIRL SCOUTS INC
420 FIFTH AVE 14TH FLOORNEW YORKNY10018237147834501(C)(3)$7,834DONOR DESIGNATION FOR GENERAL SUPPORT
ANIMAL RESCUE LEAGUE OF SOUTHERN RHODE ISLAND
PO BOX 458WAKEFIELDRI028800458050282432501(C)(3)$7,765DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF COASTAL FAIRFIELD COUNTY
855 MAIN STREET 10TH FLOORBRIDGEPORTCT066044915060864341501(C)(3)$7,726DONOR DESIGNATION FOR GENERAL SUPPORT
BOSTON COLLEGE
CADIGAN ALUMNI CENTERCHESTNUT HILLMA02467042103545501(C)(3)$7,709DONOR DESIGNATION FOR GENERAL SUPPORT140 COMMONWEALTH AVENUE
SOUTH COUNTY COMM ACTION
1935 KINGSTOWN ROADWAKEFIELDRI028792432050351121501(C)(3)$7,704DONOR DESIGNATION FOR GENERAL SUPPORT
JONNYCAKE CENTER OF PEACE DALE
1231 KINGSTOWN ROADPEACE DALERI02879050374356501(C)(3)$7,701DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE RESCUE MISSION
PO BOX 72753PROVIDENCERI029079909050503326501(C)(3)$7,555DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH SENIORS AGENCY OF RI
100 NIANTIC AVENUEPROVIDENCERI02907050258889501(C)(3)$7,552DONOR DESIGNATION FOR GENERAL SUPPORT
BOYS & GIRLS CLUBS OF PALM BEACH COUNTY
800 NORTHPOINT PARKWAY STE 204WEST PALM BEACHFL33407237060561501(C)(3)$7,500DONOR DESIGNATION FOR GENERAL SUPPORT
THOMPSON ISLAND OUTWARD BOUND
PO BOX 127BOSTONMA021270002043027900501(C)(3)$7,500DONOR DESIGNATION FOR GENERAL SUPPORT
CHICAGO SISTER CITIES INTERNATIONAL
177 N STATE STREET SUITE 500CHICAGOIL60601363761640501(C)(3)$7,500DONOR DESIGNATION FOR GENERAL SUPPORT
SCHOOL ONE
220 UNIVERSITY AVENUEPROVIDENCERI02906050352225501(C)(3)$7,424DONOR DESIGNATION FOR GENERAL SUPPORT
MARTIN LUTHER KING CENTER INC
20 DR MARCUS WHEATLAND BLVDNEWPORTRI028402097050271882501(C)(3)$7,398DONOR DESIGNATION FOR GENERAL SUPPORT
MARCH OF DIMES (RI)
220 WEST EXCHANGE ST STE 003PROVIDENCERI02903131846366501(C)(3)$7,386DONOR DESIGNATION FOR GENERAL SUPPORT
WOODLAWN COMMUNITY DEVELOPMENT
210 WEST AVENUEPAWTUCKETRI02860050514308501(C)(3)$7,364PROGRAM OPERATING COSTS
FRUIT HILL DAY SERVICES FOR ELDERLY
399 FRUIT HILL AVENUENORTH PROVIDENCERI02911050370235501(C)(3)$7,361DONOR DESIGNATION FOR GENERAL SUPPORT
RI COLLEGE ALUMNI ASSN
DEVELOPMENT OFFICEPROVIDENCERI02908056051361501(C)(3)$7,316DONOR DESIGNATION FOR GENERAL SUPPORT600 MOUNT PLEASANT AVENUE
AIDS CARE OCEAN STATE
18 PARKIS AVENUEPROVIDENCERI029071408222929749501(C)(3)$7,227DONOR DESIGNATION FOR GENERAL SUPPORT
HOMES FOR OUR TROOPS INC
6 MAIN STTAUNTONMA027802733542143612501(C)(3)$7,207DONOR DESIGNATION FOR GENERAL SUPPORT
JOHN HOPE SETTLEMENT HOUSE
7 THOMAS P WHITTEN WAYPROVIDENCERI02903050258882501(C)(3)$7,112DONOR DESIGNATION FOR GENERAL SUPPORT
A WISH COME TRUE INC
1010 WARWICK AVENUEWARWICKRI02888050398808501(C)(3)$7,100DONOR DESIGNATION FOR GENERAL SUPPORT
HAITIAN PROJECT INC
160 BROAD STREET PO BOX 6891PROVIDENCERI02940222700013501(C)(3)$7,050DONOR DESIGNATION FOR GENERAL SUPPORT
ARTHRITIS FOUNDATION
1330 W PEACHTREE ST STE 100ATLANTAGA30309581341679501(C)(3)$7,030DONOR DESIGNATION FOR GENERAL SUPPORT
HOLOCAUST EDUCATION & RESOURCE CTR OF RI
401 ELMGROVE AVENUEPROVIDENCERI02906050483511501(C)(3)$7,000DONOR DESIGNATION FOR GENERAL SUPPORT
ST RAPHAEL ACADEMY
123 WALCOTT STREETPAWTUCKETRI028609905050259066501(C)(3)$6,980DONOR DESIGNATION FOR GENERAL SUPPORT
VNS OF NEWPORT & BRISTOL CNTY
1184 EAST MAIN ROADPORTSMOUTHRI02871050258915501(C)(3)$6,946DONOR DESIGNATION FOR GENERAL SUPPORT
DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREETWAKEFIELDRI02879050377538501(C)(3)$6,893DONOR DESIGNATION FOR GENERAL SUPPORT
NEIGHBOR TO NATION
44330 PREMIER PLAZA STE 220ASHBURNVA20147541879282501(C)(3)$6,840DONOR DESIGNATION FOR GENERAL SUPPORT
COMPREHENSIVE COMMUNITY ACTION PROGRAM
311 DORIC AVECRANSTONRI02910056018801501(C)(3)$6,812DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
THE ARC OF BLACKSTONE VALLEY
500 PROSPECT STREET SUITE 203PAWTUCKETRI02860050300152501(C)(3)$6,773DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE CHILDRENS MUSEUM
100 SOUTH STREETPROVIDENCERI02903050370944501(C)(3)$6,700DONOR DESIGNATION FOR GENERAL SUPPORT
THE GRODEN CENTER
DEVELOPMENT OFFICEPROVIDENCERI02909050369378501(C)(3)$6,691DONOR DESIGNATION FOR GENERAL SUPPORT610 MANTON AVENUE
COMMUNITY BOATING CENTER INC
PO BOX 5849PROVIDENCERI02903222946979501(C)(3)$6,650DONOR DESIGNATION FOR GENERAL SUPPORT
YOUTH IN ACTION INC
672 BROAD STREETPROVIDENCERI02907050495230501(C)(3)$6,550DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY MUSIC WORKS
1392 WESTMINSTER STREETPROVIDENCERI02909050507426501(C)(3)$6,466DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS
COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE
518 HARTFORD AVENUEPROVIDENCERI02909461472304501(C)(3)$6,438PROGRAM OPERATING COSTS
BLACKSTONE VALLEY COMMUNITY ACTION PROGRAM
32 GOFF AVENUEPAWTUCKETRI02860050312991501(C)(3)$6,437PROGRAM OPERATING COSTS
VALLEY OF THE SUN UNITED WAY
1515 EAST OSBORN ROADPHOENIXAZ85064860104419501(C)(3)$6,389DONOR DESIGNATION FOR GENERAL SUPPORTPO BOX 10748
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
3211 4TH ST NEWASHINGTONDC20017530196617501(C)(3)$6,319DONOR DESIGNATION FOR GENERAL SUPPORT
PROVIDENCE PRESERVATION SOCIETY
21 MEETING STREETPROVIDENCERI02903050283958501(C)(3)$6,308DONOR DESIGNATION FOR GENERAL SUPPORT
SOCIETY OF THE FOUR ARTS
2 FOUR ART PLAZAPALM BEACHFL33480590454318501(C)(3)$6,300DONOR DESIGNATION FOR GENERAL SUPPORT
STAR KIDS SCHOLARSHIP
PO BOX 6214MIDDLETOWNRI02842043623364501(C)(3)$6,200DONOR DESIGNATION FOR GENERAL SUPPORT
YMCA OF NEWPORT COUNTY
792 VALLEY ROADNEWPORTRI02842050258916501(C)(3)$6,193DONOR DESIGNATION FOR GENERAL SUPPORT
RI BLACK HERITAGE SOCIETY
123 N MAIN STREETPROVIDENCERI02903510189067501(C)(3)$6,185DONOR DESIGNATION FOR GENERAL SUPPORT
HARBOR HOUSE
12 BASSETT STREETPROVIDENCERI029034206593838702501(C)(3)$6,090DONOR DESIGNATION FOR GENERAL SUPPORT
IN-SIGHT
43 JEFFERSON BLVD SUITE 1WARWICKRI02888050272278501(C)(3)$6,031DONOR DESIGNATION FOR GENERAL SUPPORT
OLIVER HAZARD PERRY RI
29 TOURO STREETNEWPORTRI02840202574859501(C)(3)$6,000DONOR DESIGNATION FOR GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION
303 N HERSEY ROAD SUITE D3BLOOMINGTONIL61704133039601501(C)(3)$6,000DONOR DESIGNATION FOR GENERAL SUPPORT
GESU SCHOOL INC
1700 W THOMPSON STPHILADELPHIAPA19121232728931501(C)(3)$6,000DONOR DESIGNATION FOR GENERAL SUPPORT
FEINSTEIN-GAMM THEATRE
172 EXCHANGE STREETPAWTUCKETRI028602211222797284501(C)(3)$5,993DONOR DESIGNATION FOR GENERAL SUPPORT
FRIENDS WAY
765 WEST SHORE RDWARWICKRI02889050504841501(C)(3)$5,988DONOR DESIGNATION FOR GENERAL SUPPORT
WOUNDED WARRIORS INC
920 107TH AVENUE SUITE 250OMAHANE681144719201407520501(C)(3)$5,905DONOR DESIGNATION FOR GENERAL SUPPORT
WESTERLY HOSPITAL FOUNDATION INC
25 WELLS STREETWESTERLYRI02891050508064501(C)(3)$5,900DONOR DESIGNATION FOR GENERAL SUPPORT
PRESERVE RHODE ISLAND
957 NORTH MAIN STREETPROVIDENCERI02904056012417501(C)(3)$5,880DONOR DESIGNATION FOR GENERAL SUPPORT
CYSTIC FIBROSIS FOUNDATION MASSACHUSETTS & RI
220 NORTH MAIN STREET STE 104NATICKMA01760131930701501(C)(3)$5,870DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GRTR ATTLEBOROTAUNTON INC
247 MAPLE STREETATTLEBOROMA027034226042104020501(C)(3)$5,782DONOR DESIGNATION FOR GENERAL SUPPORT
RI INSTITUTE FOR LABOR STUDIES & RESEARCH
99 BALD HILL ROADCRANSTONRI02920050387211501(C)(3)$5,775DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND PBS FOUNDATION
50 PARK LANEPROVIDENCERI029010883222859005501(C)(3)$5,721DONOR DESIGNATION FOR GENERAL SUPPORT
RI LESBIAN & GAY PRIDE COUNCIL
PO BOX 1082PROVIDENCERI02901223180790501(C)(3)$5,670DONOR DESIGNATION FOR GENERAL SUPPORT
MEMORIAL HOSPITAL OF RI
111 BREWSTER STREETPAWTUCKETRI02860050259004501(C)(3)$5,664DONOR DESIGNATION FOR GENERAL SUPPORT
RI RIGHT TO LIFE EDUCATION FND
266 SMITH STREET PO BOX 28285PROVIDENCERI02908550905006501(C)(3)$5,554DONOR DESIGNATION FOR GENERAL SUPPORT
EPISCOPAL DIOCESE OF MASSACHUSETTS
138 TREMONT STREETBOSTONMA02111042104156501(C)(3)$5,500DONOR DESIGNATION FOR GENERAL SUPPORT
ST ANDREW'S SCHOOL
63 FEDERAL ROADBARRINGTONRI02806050262717501(C)(3)$5,488DONOR DESIGNATION FOR GENERAL SUPPORT
NEW ENGLAND BAPTIST HOSPITAL
125 PARKER HILL AVENUEBOSTONMA02120042103612501(C)(3)$5,481DONOR DESIGNATION FOR GENERAL SUPPORT
OCEAN STATE COMM RESOURCE INC
310 MAPLE AVE STE 102BARRINGTONRI02806042936360501(C)(3)$5,436DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF GRTR FALL RIVER
PO BOX 2550FALL RIVERMA02722042104026501(C)(3)$5,398DONOR DESIGNATION FOR GENERAL SUPPORT
JONNYCAKE CENTER OF WESTERLY
PO BOX 273WESTERLYRI02891050367687501(C)(3)$5,389DONOR DESIGNATION FOR GENERAL SUPPORT
CRANSTON SENIOR CENTER
C/O COMPREHENSIVE COM ACTIONCRANSTONRI02910223158215501(C)(3)$5,364DONOR DESIGNATION FOR GENERAL SUPPORT AND PROGRAM OPERATING COSTS311 DORIC AVE
EMPLOYEE COMM SERVICES ASSN
C/O ELECTRIC BOAT CORPNORTH KINGSTOWNRI02852050372627501(C)(3)$5,225DONOR DESIGNATION FOR GENERAL SUPPORT165 DILLABUR AVENUE
MARGARET STERLING COOK FDTN
PO BOX 14HOPERI028310014202604143501(C)(3)$5,200DONOR DESIGNATION FOR GENERAL SUPPORT
RHODE ISLAND FILM COLLABORATIVE
175 MAIN STREETPAWTUCKETRI02860205369850501(C)(3)$5,100DONOR DESIGNATION FOR GENERAL SUPPORT
NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC
ANIMAL PROTECTION LEAGUE INCNORTH KINGSTOWNRI02852050317567501(C)(3)$5,079DONOR DESIGNATION FOR GENERAL SUPPORT500 STONY LN PO BOX 83
AMERICAN DIABETES ASSOCIATION
1701 NORTH BEAUREGARD STREETALEXANDRIAVA22311131623888501(C)(3)$5,071DONOR DESIGNATION FOR GENERAL SUPPORT
ASSUMPTION CHURCH FOOD PANTRY
791 POTTERS AVENUEPROVIDENCERI029073066050258820$5,067DONOR DESIGNATION FOR GENERAL SUPPORT
COMMUNITY 2000 EDUCATION FDTN
PO BOX 1161CHARLESTOWNRI028130903050511235501(C)(3)$5,050DONOR DESIGNATION FOR GENERAL SUPPORT
THE WOLF SCHOOL
215 FERRIS AVENUEEAST PROVIDENCERI02916050506471501(C)(3)$5,050DONOR DESIGNATION FOR GENERAL SUPPORT
RI INDIAN COUNCIL
807 BROAD STREETPROVIDENCERI02907050365099501(C)(3)$5,016DONOR DESIGNATION FOR GENERAL SUPPORT
LE MOYNE COLLEGE
1419 SALT SPRINGS ROADSYRACUSENY13214150545841501(C)(3)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
NEW ENGLAND AMATEUR SKATING FOUNDATION
PO BOX 6881PROVIDENCERI02940223018121501(C)(3)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
KPMG FOUNDATION
50 KENNEDY PLAZAPROVIDENCERI02903135565207$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
LOVING HEARTS OUTREACH
PO BOX 1054WASHINGTONMO63090431820641501(C)(3)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
NATIONAL EDUCATION ASSOCIATION OF RHODE ISLAND
99 BALD HILL ROADCRANSTONRI02920050255676501(C)(6)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
LATINO PUBLIC RADIO
1246 CRANSTON STREETCRANSTONRI02920205823948501(C)(3)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
CITY OF NEWPORT
43 BROADWAYNEWPORTRI028402476056000260$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
MILENIO LATINO INSTITUTE INC
61 TAPPAN STREETPROVIDENCERI02908263926398501(C)(3)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
JEWISH FEDERATIONPALM BEACH
4601 COMMUNITY DRIVEWEST PALM BEACHFL33417590948696501(C)(3)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
UNITED WAY OF CHARLOTTE COUNTY
17831 MURDOCK CIRCLEPORT CHARLOTTEFL33948591149995501(C)(3)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
NANTUCKET LAND COUNCIL
PO BOX 502NANTUCKETMA02554510180597501(C)(3)$5,000DONOR DESIGNATION FOR GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org290Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2, Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationFOR FISCAL YEAR ENDED JUNE 30, 2014, UWRI DISTRIBUTED $12.1 MILLION TO 3,425 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY MAIONE
PRESIDENT & CEO$227,537$0$19,250$0$0$0$0$0$29,366$0$276,153$0$0$0
ALLAN STEIN
EXEC. VP, DIRECTOR COMMUNITY INVESTMENTS$114,377$0$7,710$0$0$0$0$0$28,451$0$150,538$0$0$0
RICHARD VOCCIO
EXEC. VP, FINANCE & ADMINISTRATION/CFO$130,205$0$8,104$0$0$0$0$0$24,984$0$163,293$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, QUESTION 3THE 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 CEOTHE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2013 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 DNON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL ISURANCE, 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 ETOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2013 DATA.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$23,533NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution108ContributionCnt
Noncash Contributions Rpt F990$1,154,024NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD/CATERINGDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$6,341NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributionsSECURITIES - PUBLICLY TRADED: REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. OTHER: NUMBER OF CONTRIBUTIONS. CARS AND OTHER VEHICLES: NUMBER OF CONTRIBUTIONS.
Schedule M, Part I, Line 32b, Third parties used to solicit, process, or sell noncash contributionsALL DONOR GIFTS OF SECCURITIES TO UNITED WAY OF RHODE ISLAND ARE LIQUIDATED INTO CASH IMMEDIATELY. UWRI USES SEVERAL LOCAL BROKERAGE FIRMS FOR WHICH $22,060 IN COMMISSIONS WERE PAID FOR THE YEAR ENDING JUNE 30, 2014.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=FOOD/CATERING : NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line 6, Number of contributions or items contributed.NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 19, REVENUE LESS EXPENSESCURRENT YEAR: ACTUAL NET SURPLUS OF $140,379. REPORTED FORM 990, LINE 19 TOTAL OF ($1,837,862) INCLUDES THE FOLLOWING: ($1,002,140) NON-CASH LOSS ON DISPOSAL OF REMAINING CAPITAL LEASE ON FACILITIES THAT WERE PURCHASED DURING THE FISCAL YEAR; ($220,857) DEPRECIATION EXPENSE; ($514,021) USE OF NET ASSETS TO FUND PROGRAMS AND COMMUNITY GRANTS; AND ($241,223) USE OF NET ASSETS TO FUND CAPITAL EXPENDITURES IN FACILITIES, OPERATIONS AND TECHNOLOGY. PRIOR YEAR: ACTUAL NET SURPLUS OF $163,951. REPORTED FORM 990, LINE 19 TOTAL OF ($1,103,740) INCLUDES THE FOLLOWING: ($335,145) DEPRECIATION EXPENSE; ($713,574) USE OF NET ASSETS TO FUND PROGRAMS AND COMMUNITY GRANTS; AND ($218,972) USE OF NET ASSETS TO FUND CAPITAL EXPENDITURES IN FACILITIES, OPERATIONS AND TECHNOLOGY.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholdersUWRI HAS MEMBERS. OUR BY-LAWS DEFINE CONTRIBUTING MEMBERS AS FOLLOWS: ALL INDIVIDUALS, PARTNERSHIPS, ASSOCIATIONS, CORPORATIONS AND OTHER ORGANIZATIONS CONTRIBUTING MONEY OR PROPERTY TO THE CORPORATION'S PROPRIETARY FUND OR FUNDS AS DENOMINATED FROM TIME TO TIME SUCH AS THE FORMER "COMMUNITY WAY FUND" AND THE "COMMUNITY IMPACT FUND" (PROPRIETARY FUND) WITH RESPECT TO THE CALENDAR YEAR FOR WHICH THE MEMBERSHIP DETERMINATION IS BEING MADE AND FOR THE TWO IMMEDIATELY PRECEDING CALENDAR YEARS SHALL BE CONTRIBUTING MEMBERS OF THE CORPORATION DURING SAID CALENDAR YEAR. EACH CONTRIBUTING MEMBER SHALL BE ENTITLED TO ONE VOTE IN ALL ELECTIONS AND IN ALL OTHER MATTERS BROUGHT BEFORE AN ANNUAL OR SPECIAL MEETING OF THE MEMBERSHIP OF THE CORPORATION. AT THE ANNUAL OF ANY SPECIAL MEETING, TWENTY-FIVE (25) VOTING MEMBERS SHALL CONSTITUTE A QUORUM, AND A VOTE OF THE MAJORITY OF SUCH QUORUM SHALL BE SUFFICIENT TO TRANSACT ANY OR ALL BUSINESS PROPERLY BEFORE SUCH MEETING.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing bodyEACH DIRECTOR SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP OF THE CORPORATION AND SHALL HOLD OFFICE FOR A TERM OF THREE (3) YEARS OR UNTIL HIS OR HER SUCCESSOR IS ELECTED AND QUALIFIED. ONE THIRD (1/3) OF THE TOTAL NUMBER OF DIRECTORS AUTHORIZED SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE MEMBERSHIP. THE BOARD OF DIRECTORS SHALL CONSIST OF NO MORE THAN TWENTY FIVE (25) MEMBERS EXCEPT THAT SUCH NUMBER MAY BE TEMPORARILY ENLARGED UNTIL THE NEXT ANNUAL MEETING AT WHICH MEMBERS OF THE BOARD OF DIRECTORS ARE TO BE ELECTED IN ORDER TO ACCOMMODATE AN INCREASE IN THE NUMBER OF EXECUTIVE OFFICERS WHICH OCCURS BETWEEN ANNUAL MEETINGS OF THE MEMBERSHIP OF THE CORPORATION
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholdersTHE BOARD OF DIRECTORS SHALL ESTABLISH THE POLICIES OF THE CORPORATION WITHIN THE SCOPE OF THE ARTICLES OF INCORPORATION, SHALL ELECT THE EXECUTIVE OFFICERS OF THE CORPORATION AND SHALL DIRECT AND BE RESPONSIBLE FOR THE ENTIRE CARE, CONTROL AND MANAGEMENT OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL MEET IMMEDIATELY AFTER EACH ANNUAL MEETING OF THE MEMBERS AND AT LEAST FOUR (4) TIMES EACH YEAR, AND OTHERWISE UPON CALL OF THE CHAIR OF THE BOARD OR OF NOT LESS THAN ONE THIRD (1/3) OF THE DIRECTORS. A MAJORITY OF THE MEMBERS IN OFFICE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM AT THE RESPECTIVE MEETINGS OF THOSE BODIES. BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE ACTIONS WILL BE APPROVED BY A SIMPLE MAJORITY OF THE MEMBERS PRESENT AT ALL MEETINGS AT WHICH A QUORUM IS PRESENT EXCEPT WHERE OTHERWISE STIPULATED IN THE BYLAWS.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing bodyTHE 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, 2014. 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 2014 AT THE START OF THE AUDIT ENGAGEMENT AND IN OCTOBER 2014 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 MAY 2015 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 MAY 2015 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, Sec B, Line 12c, Conflict of interest policyALL 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, Sec B, Line 15a, Process to establish compensation of top management officialBOARD 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, Sec B, Line 15b, Process to establish compensation of other employeesTHE 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 15B, 15(B)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, Sec C, Line 19, Required documents available to the publicUWRI 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.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.OTHER=FOOD/CATERING : NUMBER OF CONTRIBUTIONS.
Schedule M, part I, column (b), Line 6, Number of contributions or items contributed.NUMBER OF CONTRIBUTIONS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line150 VALLEY LAND CONDOMINIUMBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 VALLEY STAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode
FieldValueIRS element (for citing)
EIN470984891EIN
Primary ActivitiesLAND-ONLY CONDOMINIUM ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeC CORPORATIONEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, DESCRIPTION OF RELATED ORGANIZATION50 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.
PART V, LINE 2TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2014 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2.