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UNITED WAY OF RHODE ISLAND INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF RHODE ISLAND INC (EIN 05-0276059)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-08
IRS object ID
201100399349301405
Schema version
2009v1.7
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)
Timestamp2011-02-08T15:21:15-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Sansiveri Kimball & Co LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line155 Dorrance StreetAddressLine1
CityProvidenceCity
StateRIState
ZIP Code029032220ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN050276059EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone4014440600Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameANTHONY MAIONEName
TitlePRESIDENT & CEOTitle
Phone4014440600Phone
Date Signed2011-02-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePaula KoszelaName
Phone4013310500Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF RHODE ISLANDBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonANTHONY MAIONENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 VALLEY STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code029092459ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19411770GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.UWRI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1926YearFormation
State Legal DomicileRIStateLegalDomicile
Activity Or Mission DescriptionTO 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 DO BETTER FOR 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees73TotalNbrEmployees
Total Nbr Volunteers973TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year20050193ContributionsGrantsPriorYear
Contributions Grants Current Year19134924ContributionsGrantsCurrentYear
Program Service Revenue Prior Year73911ProgramServiceRevenuePriorYear
Program Service Revenue CY85278ProgramServiceRevenueCY
Investment Income Prior Year206020InvestmentIncomePriorYear
Investment Income Current Year85345InvestmentIncomeCurrentYear
Other Revenue Prior Year135391OtherRevenuePriorYear
Other Revenue Current Year106223OtherRevenueCurrentYear
Total Revenue Prior Year20465515TotalRevenuePriorYear
Total Revenue Current Year19411770TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year13861352GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12812553GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3502027SalariesEtcPriorYear
Salaries Etc Current Year3182884SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2464696TotalFundrsngExpCurrentYear
Other Expense Prior Year3808072OtherExpensePriorYear
Other Expenses Current Year3206205OtherExpensesCurrentYear
Total Expenses Prior Year21171451TotalExpensesPriorYear
Total Expenses Current Year19201642TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-705936RevenuesLessExpensesPriorYear
Revenues Less Expenses CY210128RevenuesLessExpensesCY
Total Assets BOY19341954TotalAssetsBOY
Total Assets EOY18820137TotalAssetsEOY
Total Liabilities BOY8243569TotalLiabilitiesBOY
Total Liabilities EOY7490352TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11098385NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11329785NetAssetsOrFundBalancesEOY
Mission DescriptionTO MOBILIZE THE CARING POWER OF OUR COMMUNITY TO IMPROVE THE LIVES OF PEOPLE IN NEED BY IMPROVING EDUCATION, INCOME, AND HOUSING FOR ALL RHODE ISLANDERS. OUR NEW CALL TO ACTION IS "LIVE UNITED." GIVE TO THE UWRI COMMUNITIY IMPACT FUND, ADVOCATE FOR THE CAUSES YOU BELIEVE IN, AND VOLUNTEER YOUR TIME AND TALENTS TO HELP OTHERS IN YOUR COMMUNITY. THATS WHAT IT MEANS TO LIVE UNITED.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense6526832Expense
Grants6526832Grants
DescriptionDONOR DESIGNATE FUNDS THAT UWRI DONORS DESIGNATED TO VARIOUS AGENCIES DURING FISCAL YEAR ENDED 6/30/2010.-APPROXIMATELY 850 LEADERSHIP DONORS DESIGNATED $4,132,740 TO THEIR PHILANTHROPY ACCOUNTS (DONOR ADVISED ACCOUNTS) HELD AT UWRI. THESE LEADERSHIP DONORS THEN MADE GIFT RECOMMENDATIONS TO UWRI REQUESTING DESIGNATIONS (MINIMUM OF $25.00 OR GREATER) TO 501 (C) (3) AGENCIES. -UWRI DONOR PLEDGES ACCOUNTED FOR $1,741,736 OF FUNDS THAT WERE DESIGNATED VIA PLEDGE FORMS TO 501(C) (3) AGENCIES DURING THE YEAR. -ALSO, DONORS PARTICIPATING IN THE RI STATE EMPLOYEES CHARITABLE APPEAL (SECA) CAMPAIGN DESIGNATED FUNDS OF $652,356 DURING THE YEAR ENDED 6/30/2010.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6208192Expense
Grants6208192Grants
Description- $4,148,274 IN DONOR CONTRIBUTIONS TO UWRIS COMMUNITY IMPACT FUND Were GRANTED TO 70 AGENCIES IN THE YEAR ENDED 6/30/10 TO ADDRESS RHODE ISLANDS MOST PRESSING EDUCATION, INCOME AND HOUSING ISSUES. - $2,059,918 IN DONOR CONTRIBUTIONS TO UWRIS COMMUNITY IMPACT FUND Were USED TO SUPPORT THE STRATEGIC LONG TERM FOCUS WORK OF UWRI WITH COMMUNITY IMPACT FUND INVESTMENTS, GRANTS AND SPECIAL INITIATIVES THAT FOCUS ON LONG-TERM CHANGES IN THE COMMUNITY THAT WILL RESULT IN ADVANCING THE COMMON GOOD OF RHODE ISLANDERS FOR YEARS TO COME. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE LOCATED IN THE UWRI 2009-10 COMMUNITY IMPACT REPORT accessible ON OUR WEBSITE AT WWW.UWRI.ORGDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense974066Expense
Grants0Grants
DescriptionTO SUPPORT THE WORK OF UWRI PROGRAM SERVICES STAFF IN AREAS OF COMMUNITY SERVICES WITH GRANTEE AGENCIES, GOVERNMENT RELATIONS AND ADVOCACY WORK WITH RI STATE AND LOCAL GOVERNMENT LEADERS AND LABOR RELATIONS WORK.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1788125Expense
Grants77529Grants
Description- $725,407 TO SUPPORT UNITED WAY 2-1-1 IN RHODE ISLAND (UWRIS HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL HOTLINE, WHICH HAS CONNECTED MORE THAN 385,000 PEOPLE TO THE SERVICES THEY NEED SINCE ITS INCEPTION IN JULY 2007) FOR FISCAL YEAR ENDING 6/30/2010.- $841,405 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL PLUS ALLIANCE (RIASPA) IN FISCAL YEAR ENDING 6/30/2010. RIASPA IS A STATEWIDE ADVOCACY AND MOBILIZING ORGANIZATION WHOSE MISSION IS TO AFFECT PUBLIC POLICY TO EXPAND AND SUPPORT HIGH QUALITY AFTERSCHOOL PROGRAMMING SO THAT RHODE ISLANDS CHILDREN AND YOUTH ARE SAFE, SUPERVISED AND PREPARED TO LEAD PRODUCTIVE LIVES. UWRI HAS BEEN THE FISCAL SPONSOR FOR RIASPA SINCE 2006.-$90,562 TO SUPPORT THE AGING AND DISABILITY RESOURCE CENTER (ADRC) ALSO KNOWN AS THE POINT. THE POINT IS An INFORMATION AND REFERRAL SERVICE THAT ENSURES THAT ALL INDIVIDUALS HAVE ACCESS TO INFORMATION, ASSISTANCE, ASSESSMENT AND COUNSELING SERVICES REGARDING HOME AND COMMUNITY BASED SERVICES, INSTITUTIONAL CARE AND OTHER RELATED LONG TERM CARE SERVICES.-$80,179 TO SUPPORT UWRI VOLUNTEER AND ADVOCACY PROGRAM INITATIVES THAT ARE CONSISTENT WITH THE UNITED WAY WORLDWIDE THEME OF GIVE, ADVOCATE AND VOLUNTEER. EXPENSES $1,788,125. INCLUDING GRANTS OF $0. REVENUE $0.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1788125TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt77529TotalOfOtherProgramServiceGrnt
Total Program Service Expense15497215TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109627NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees73NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD VOCCIOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4014440600TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANTHONY MAIONE
PRESIDENT/CEO37.50XXXX190974020404
J MICHAEL COSTELLO
CHAIRMAN OF THE BOARD1.00XX000
BRADFORD S DIMEO
VICE CHAIR1.00XX000
JONATHAN D FAIN
BOARD MEMBER1.00X000
REV MATTHEW KAI
BOARD MEMBER1.00X000
MARK J MEIKLEJOHN
BOARD MEMBER1.00X000
GEORGE H NEE
BOARD MEMBER1.00X000
BARBARA J SILVIS
FIRST VICE CHAIR1.00XX000
SAMUEL K SULS
BOARD MEMBER1.00X000
JAMES VINCENT
BOARD MEMBER1.00X000
JOHN C WARREN
BOARD MEMBER1.00X000
JENNIFER L WOOD
TREASURER1.00XX000
SYBIL F BAILEY
BOARD MEMBER1.00X000
FREDERICK K BUTLER
BOARD MEMBER1.00X000
WILLIAM F HATFIELD
SECRETARY1.00XX000
MICHAEL T CLARKIN
BOARD MEMBER1.00X000
SABINA MATOS
BOARD MEMBER1.00X000
DORIS S BLANCHARD
BOARD MEMBER1.00X000
SANDRA PATTIE
BOARD MEMBER1.00X000
DONNA SAMS
VICE CHAIR1.00X000
ALEC TAYLOR
BOARD MEMBER1.00X000
ARMEATHER GIBBS
EXEC VP/COO37.50XX130710010911
RICHARD VOCCIO
EXEC VP/CFO37.50X92707017430
FieldValueIRS element (for citing)
Total Reportable Comp From Org414391TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation48745TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants397195GovernmentGrants
All Other Contributions18737729AllOtherContributions
Total Contributions19134924TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
Descriptionri afterschool alliancDescription
Business Code611710BusinessCode
Total Revenue Column85278TotalRevenueColumn
Related Or Exempt Function Income85278RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue85278TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column85345TotalRevenueColumn
Exclusion$85,345ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1550Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1550Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1550TotalRevenueColumn
Exclusion$1,550ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
Descriptionother revenueDescription
Business Code900099BusinessCode
Total Revenue Column104673TotalRevenueColumn
Exclusion$104,673ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue104673TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19411770TotalRevenueColumn
Related Or Exempt Function Income85278RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$191,568ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total12812553Total
Program Services12812553ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total463136Total
Program Services69755ProgramServices
Management And General179891ManagementAndGeneral
Fundraising213490Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2026787Total
Program Services595923ProgramServices
Management And General739486ManagementAndGeneral
Fundraising691378Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total54422Total
Program Services13170ProgramServices
Management And General22051ManagementAndGeneral
Fundraising19201Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total408252Total
Program Services100873ProgramServices
Management And General160677ManagementAndGeneral
Fundraising146702Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total230287Total
Program Services61066ProgramServices
Management And General56182ManagementAndGeneral
Fundraising113039Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8807Total
Management And General8807ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total45375Total
Management And General45375ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1211378Total
Program Services1119223ProgramServices
Management And General15495ManagementAndGeneral
Fundraising76660Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total142564Total
Program Services33941ProgramServices
Fundraising108623Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total145789Total
Program Services25671ProgramServices
Management And General12406ManagementAndGeneral
Fundraising107712Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total108171Total
Program Services13199ProgramServices
Management And General83037ManagementAndGeneral
Fundraising11935Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total145935Total
Program Services58643ProgramServices
Management And General32831ManagementAndGeneral
Fundraising54461Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14174Total
Program Services4310ProgramServices
Management And General341ManagementAndGeneral
Fundraising9523Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total3697Total
Program Services3697ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total62425Total
Program Services54328ProgramServices
Management And General7712ManagementAndGeneral
Fundraising385Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total136844Total
Program Services50572ProgramServices
Management And General27369ManagementAndGeneral
Fundraising58903Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total266613Total
Program Services96672ProgramServices
Management And General56375ManagementAndGeneral
Fundraising113566Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total47603Total
Program Services15085ProgramServices
Management And General10947ManagementAndGeneral
Fundraising21571Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
bad debt expense350000350000
building - interest & r253368889488625378167
Special Events111095532444163916212
Equipment - Repairs and78533168372352438172
Postage and shipping4721425284888213048

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26620Total
Program Services208236ProgramServices
Management And General-364850ManagementAndGeneral
Fundraising183234Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total19201642Total
Program Services15497215ProgramServices
Management And General1239731ManagementAndGeneral
Fundraising2464696Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2687344BOY
EOY1894026EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6571215BOY
EOY7389608EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5399738BOY
EOY4962685EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1038003BOY
EOY1022230EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY54230BOY
EOY32375EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2490189LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec556977LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2084078BOY
EOY1933212EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY37410BOY
EOY59221EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY456181BOY
EOY549861EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1013755BOY
EOY976919EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19341954BOY
EOY18820137EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY899429BOY
EOY670009EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY6464755BOY
EOY5948384EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY879385BOY
EOY871959EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8243569BOY
EOY7490352EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9646680BOY
EOY9520108EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1363312BOY
EOY1716284EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY88393BOY
EOY93393EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11098385BOY
EOY11329785EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19341954BOY
EOY18820137EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22523025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22011490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21474356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20049513CurrentTaxYearMinus1Year
Current Tax Year19134924CurrentTaxYear
Total105193308Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years22523025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22011490CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21474356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20049513CurrentTaxYearMinus1Year
Current Tax Year19134924CurrentTaxYear
Total105193308Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5126968AmountsSubstContributorsTotal
Public Support Total170100066340PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years471178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years630661CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years521799CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year207670CurrentTaxYearMinus1Year
Current Tax Year86895CurrentTaxYear
Total1918203Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43973CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48696CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years96868CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year134421CurrentTaxYearMinus1Year
Current Tax Year104673CurrentTaxYear
Total428631Total
FieldValueIRS element (for citing)
Total Support107540142TotalSupport
Gross Receipts From Admissions Etc233469GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93050PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92740PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Media Advertisements$0MediaAdvertisementsAmount
Mailings Members1MailingsMembers
Mailings Members$2,226MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$1,883PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Grants Other Organizations$0GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$1,210DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$10,662RalliesDemonstrationsAmount
Other Activities1OtherActivities
Other Activities$311,000OtherActivitiesAmount
Total Lobbying Expenditures IIB326981TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationTHESE ARE OTHER EXPENSES IN ADDITION TO THOSE EXPENSES ITEMIZED IN QUESTION 1C-H 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 REQUIRE 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. UWRI GOVERNMENT RELATIONS AND PUBLIC POLICY ACTIONS ARE DESIGNED TO CREATE COLLABORATIVE RELATIONSHIPS BETWEEN THE 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.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held806NumberDAFsHeld
Donor Advised Contributions4132740DonorAdvisedContributions
Grants Paid From Donor Funds4239243GrantsPaidFromDonorFunds
Aggregate DAF Value2075656AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes
Agent Trustee Etc1AgentTrusteeEtc
Beginning Balance310335BeginningBalance
Additions During Year989895AdditionsDuringYear
Distributions During Year1029205DistributionsDuringYear
Ending Balance271025EndingBalance

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance456181BeginningOfYearBalance
Contributions65575Contributions
Investment Earnings Or Losses53573InvestmentEarningsOrLosses
Other Expenditures25468OtherExpenditures
End Of Year Balance549861EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance552214BeginningOfYearBalance
Contributions5000Contributions
Investment Earnings Or Losses-86165InvestmentEarningsOrLosses
Other Expenditures14868OtherExpenditures
End Of Year Balance456181EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.83000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.17000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis25000InvestmentCostOrOtherBasis
Book Value25000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis2156407InvestmentCostOrOtherBasis
Depreciation339199Depreciation
Book Value1817208BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis284007InvestmentCostOrOtherBasis
Depreciation210759Depreciation
Book Value73248BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis24775InvestmentCostOrOtherBasis
Depreciation7019Depreciation
Book Value17756BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1933212TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Asset Under Capital Lease762552
ASSETS RESTRICTED TO INVESTMENT IN LAND, BLDG, AND EQPT214367
FieldValueIRS element (for citing)
Total Book Value Other Assets976919TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionObligation Under Capital LeaseDescription
Amount$871,959Amount
FieldValueIRS element (for citing)
Total Of Amounts871959TotalOfAmounts
Total Revenue19411770TotalRevenue
Total Expenses19201642TotalExpenses
Excess Or Deficit For Year210128ExcessOrDeficitForYear
Net Unrealized GL On Investments21272NetUnrealizedGLOnInvestments
Total Adjustments21272TotalAdjustments
Excess Or Deficit Per FS231400ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12556210TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments21272NetUnrealizedGainsInvestments
Revenue Not Rptd F99021272RevenueNotRptdF990
Revenue Subtotal12534938RevenueSubtotal
Other Revenues Not Included6876832OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt6876832RevenueNotRptdOnFinStmt
Total Revenue Per Form99019411770TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12324810TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12324810ExpensesSubtotal
Other Expenses Not Included6876832OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt6876832ExpensesNotRptdOnFinStmt
Total Expenses Per Form99019201642TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Part IV, Line 1b:RIASPA: United Way of RI has been the fiscal sponsor for RIASPA since October 2005. We signed a new 3 year agreement for October 2008 to September 2011. As described in the UWW guidelines, UWRI has an affiliation with RIASPA which does not have its own 501(c)(3) tax exemption identification. With this affiliation, UWRI allows RIASPA to pursue grants from government agencies, private foundations and corporations for its mission of statewide advocacy to affect public policy to expand and support high quality afterschool programming so that RI children and youth are safe, supervised and prepared to lead productive lives. UWRI is paid a 10% fee monthly (based on total expenses) which is used for reimbursement of facilities (RIASPA is housed at 50 Valley Street with UWRI) and to pay for fiscal administration. Bright Stars: UWRI has a contract with RI Department of Human Services for which two other organizations provide the services (Rhode Island Kids Count #06-1485449 and Rhode Island Association for the Education of Young Children #05-0445204). UWRI receives 10% of the total grant for providing grant-making administrative services. In 2008, Department of Human Services wanted to do business with both of these agencies but preferred to have UWRI as the contract holder and administrator.
Part X:Part X: part x, line 2 fin 48 footnote contained in audited financials: uwri does not believe there are any material uncertain tax positions which require disclosure or accrual.Description of Uncertain Tax Positions Under FIN 48:
Part XII, Line 4b - Other Adjustments:uncollectible pledge expense: 350000. donor designated pledges: 6526832.
Part XIII, Line 4b - Other Adjustments:uncollectible pledge expense: 350000. donor designated pledges: 6526832.
THE $871,959 REPRESENTS THE PRESENT VALUE OF NET MINIMUM LEASE PAYMENTS UNDER THE CAPITAL LEASE AS OF JUNE 30, 2010. UWRI SIGNED A LEASE FOR OFFICE SPACE (21,842 SQUARE FEET) COVERING THE ENTIRE COMMERCIAL PORTION OF THE CALENDAR MILLS BUILDING LOCATED AT 50 VALLEY STREET, PROVIDENCE, RHODE ISLAND. THE LEASE HAS AN INITIAL 10-YEAR TERM FOLLOWED BY TWO 5-YEAR RENEWAL OPTIONS. AT THE INCEPTION OF THE LEASE, THE FAIR VALUE OF THE PROPERTY WAS COMPRISED PRIMARILY OF LAND WITH AN ESTIMATED FAIR VALUE OF $875,000. FROM INCEPTION OF THE LEASE THROUGH JUNE 2008 (AT WHICH POINT UWRI TOOK POSSESSION OF THE SPACE), APPROXIMATELY $2,139,000 OF TENANT IMPROVEMENTS FUNDED DIRECTLY BY UWRI WERE CAPITALIZED. THE FAIR VALUE OF THE LEASE PROPERTY WAS ESTIMATED AT $3,900,000 BASED ON AN INDEPENDENT APPRAISAL PERFORMED UPON THE BUILDINGS COMPLETION IN JUNE 2008. UWRI ESTABLISHED AN INITIAL CAPITAL LEASE ASSET AND CORRESPONDING OBLIGATION OF APPROXIMATELY $885,000, WHICH REPRESENTED THE FAIR VALUE OF THE PROPERTY NET OF (1) LAND, WHICH IS REQUIRED TO BE ACCOUNTED FOR SEPARATELY AS AN OPERATING LEASE, AND (2) THE AFOREMENTIONED TENANT IMPROVEMENTS, WHICH WILL BE SEPARATELY AMORTIZED OVER THE LESSER OF THEIR USEFUL LIVES OR THE LEASE TERM. THE LAND OPERATING LEASE WILL BE ACCOUNTED FOR ON A STRAIGHT-LINE BASIS OVER 15 YEARS, WITH ANNUAL RENTAL EXPENSE OF APPROXIMATELY $60,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (310 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Family Resources Community Action
245 Main StreetWoonsocketRI02895050259103501(c) (3)520350Donor designated for general support and program operating cost.
Crossroads Rhode Island
160 Broad StreetProvidenceRI02903050259094501(c) (3)326471Donor designated for general support and program operating cost.
Catholic Charity Fund Appeal Stewarship & Development Office
One Cathedral SquareProvidenceRI02903056014313501(c) (3)287693Donor designated for general support.
East Bay Community Action Program
19 BroadwayNewportRI02840050310024501(c) (3)287668Donor designated for general support and program operating cost.
International Institute of RI
645 Elmwood AvenueProvidenceRI02907050258886501(c) (3)238928Donor designated for general support and program operating cost.
John Hope Settlement House
7 Thomas P Whitten WayProvidenceRI02903050258882501(c) (3)229865Donor designated for general support and program operating cost.
Amos House
415 Friendship StreetProvidenceRI02907050387218501(c) (3)221985Donor designated for general support and program operating cost.
Providence Plan
10 Davol SquareProvidenceRI02903050467353501(c) (3)215625Donor designated for general support and program operating cost.
Westbay Community Action
224 Buttonwoods AvenueWarwickRI02886050311985501(c) (3)198920Donor designated for general support and program operating cost.
RI Assn for the Education of Young Children (RIAEYC)
655 Main Street Suite 201E GreenwichRI02818050445204501(c) (3)196944Program operating cost.
Women & Infants Hospital
Skill Up Project 100 Dudley StreetProvidenceRI02905050258937501(c) (3)175000Program operating cost.
RI Community Food Bank
200 Niantic AvenueProvidenceRI02907050395601501(c) (3)171651Donor designated for general support.
Connecting for Children & Families
46 Hope StreetWoonsocketRI02895050475365501(c) (3)162550Donor designated for general support and program operating cost.
St Antoine Residence
10 Rhodes AvenueN SmithfieldRI02896050275443501(c) (3)153343Donor designated for general support and program operating cost.
RI Kids Count
One Union StationProvidenceRI02903061485549501(c) (3)146344Donor designated for general support and program operating cost.
LISCRI Neighborhood
146 Clifford StreetProvidenceRI02903133030299501(c) (3)115959Donor designated for general support and program operating cost.
The Salvation Army - RI State Office
1515 Elmwood AvenueCranstonRI02910135562351501(c) (3)115018Donor designated for general support and program operating cost.
Autism Project of RI
1516 Atwood AvenueJohnstonRI02919050512037501(c) (3)113890Donor designated for general support and program operating cost.
The Genesis Center
620 Potters AvenueProvidenceRI02907223001721501(c) (3)113474Donor designated for general support and program operating cost.
Gateway Health Care Inc
249 Roosevelt Ave Suite 205PawtucketRI02860050309043501(c) (3)113388Donor designated for general support.
Nickerson Community Center
133 Delaine StreetProvidenceRI02909050258945501(c) (3)108435Donor designated for general support and program operating cost.
RI Coalition for the Homeless
1070 Main StreetPawtucketRI02860222894547501(c) (3)106759Donor designated for general support and program operating cost.
Children's Friend & Service
53 Summer StreetProvidenceRI02903050258819501(c) (3)104333Donor designated for general support and program operating cost.
Ready to Learn Providence
945 Westminster StreetProvidenceRI02903050407353501(c) (3)93000Donor designated for general support and program operating cost.
Jewish Federation of RI
130 Sessions StreetProvidenceRI02906050259003501(c) (3)92350Donor designated for general support.
Local Initiatives Support Corporation
501 Seventh Avenue 7th FloorNew YorkNY10018133030229501(c) (3)88600Donor designated for general support and program operating cost.
Year Up
10 Dorrance Street Ste 1108ProvidenceRI02903043534407501(c) (3)86928Donor designated for general support and program operating cost.
BoysGirls Clubs Providence
Central Service OfficeProvidenceRI02903050258929501(c) (3)85255Donor designated for general support and program operating cost.
Rhode Island College Outreach Program
600 Mount Pleasant AvenueProvidenceRI02907056016315501(c) (3)84533Program operating cost.
American Red CrossRI Chapter
105 Gano StreetProvidenceRI02906050382460501(c) (3)81777Donor designated for general support and program operating cost.
Progreso Latino
626 Broad StreetCentral FallsRI02863050380608501(c) (3)80459Donor designated for general support and program operating cost.
Workforce Strategy Center
350 Fifth Avenue 59th FloorNew YorkNY10118113459065501(c) (3)79571Program operating cost.
URI Foundation
79 Upper College RoadKingstonRI02881056014351501(c) (3)79182Donor designated for general support.
Wood River Health Services
823 Main StreetHope valleyRI02832050378071501(c) (3)78407Donor designated for general support and program operating cost.
Riverwood Mental Health Serivices Inc
25 Railroad AvenueWarrenRI02885050396244501(c) (3)77340Donor designated for general support and program operating cost.
The Elmwood Foundation
693 Broad StreetProvidenceRI02907050367206501(c) (3)71500Program operating cost.
RICAP
311 Doric AvenueCranstonRI02910223143639501(c) (3)68000Program operating cost.
Rocky Hill School
530 Ives StreetE GreenwichRI02818050277258501(c) (3)67500Donor designated for general support.
Independent Charities of America
110 Lakspur Landing Circle SuiteLarkspurCA94939943067804501(c) (3)65768Donor designated for general support.340
Homefront Health Care
725 Branch AvenueProvidenceRI02904056020861501(c) (3)64029Donor designated for general support and program operating cost.
Dorcas Place Adult and Family
220 Elmwood AvenueProvidenceRI02907050391754501(c) (3)63493Donor designated for general support and program operating cost.
Ralph Holden Community
361 Cowden StreetCentral FallsRI02863056000063501(c) (3)62872Donor designated for general support and program operating cost.
OpenDoors
841 Broad StreeetProvidenceRI02907522374370501(c) (3)62500Program operating cost.
Meeting Street
1000 Eddy StreetProvidenceRI02905050269232501(c) (3)61839Donor designated for general support.
Senior Agenda Coalition
133 Mathewson StreetProvidenceRI02903743261256501(c) (3)60090Donor designated for general support and program operating cost.
Central Falls School District
21 Hedley AvenueCentral FallsRI0286305045994759028Program operating cost.
Elizabeth Buffum Chace Center
PO Box 9476WarwickRI02889050384053501(c) (3)58876Donor designated for general support and program operating cost.
Women & Infants Hospital
101 Dudley StreetProvidenceRI02905050258937501(c) (3)57579Program operating cost.
Day One
100 Medway StreetProvidenceRI02906050385696501(c) (3)57014Donor designated for general support and program operating cost.
BrownFox Point Early Childhood Education
150 Hope StreetProvidenceRI02906050384917501(c) (3)56578Donor designated for general support and program operating cost.
Mental Health Association of RI
500 Prospect StreetPawtucketRI02860050280788501(c) (3)56475Donor designated for general support and program operating cost.
Brown University
Gift Recording Office PO Box 1877ProvidenceRI02912050258809501(c) (3)56027Donor designated for general support.
Community Preparatory School
126 Somerset StreetProvidenceRI02907222485332501(c) (3)55781Donor designated for general support and program operating cost.
Rhode Island Philharmonic & Music School
667 Waterman AvenueE ProvidenceRI02914050267451501(c) (3)55676Donor designated for general support.
Olneyville Collaborative
1 Curtis StreetProvidenceRI02909223010422501(c) (3)55500Program operating cost.
YOUTH IN ACTION INC
672 BROAD STREETPROVIDENCERI02907050495230501(c) (3)55007Donor designated for general support and program operating cost.
Woonsocket Family Resource Community Action
245 Main StreetWoonsocketRI02895050259103501(c) (3)54015Program operating cost.
RiverzEdge Arts Project
68 South Main StreetWoonsocketRI02895134206227501(c) (3)53875Donor designated for general support and program operating cost.
Trinity Repertory Company
201 Washington StreetProvidenceRI02903222547262501(c) (3)53515Donor designated for general support.
The Salvation Army - Pawtucket Corps
102 High StreetPawtucketRI02860135562351501(c) (3)52177Donor designated for general support and program operating cost.
Home & Hospice Care of RI
1085 North Main StreetProvidenceRI02906510192422501(c) (3)51548Donor designated for general support.
Providence CityArts for Youth
891 Broad Street PO Box 27691ProvidenceRI02907223258987501(c) (3)51300Donor designated for general support and program operating cost.
Southside Community Land
109 Somerset StreetProvidenceRI02907050394224501(c) (3)51119Donor designated for general support and program operating cost.
Child & Family Services of Newport County
31 John Clarke RoadMiddletownRI02842237058381501(c) (3)50850Donor designated for general support and program operating cost.
RI Hospital Foundation
Lifespan Development Office PO BoxProvidenceRI02901050468736501(c) (3)46003Donor designated for general support.H
Newport Public Schools Sullivan School Family Center
City of Newport 437 BroadwayNewportRI02840056000260501(c) (3)45025Donor designated for general support and program operating cost.
Amer Cancer Society - NEDivision
931 Jefferson Blvd Ste 3004WarwickRI02886050275170501(c) (3)44742Donor designated for general support.
Rhode Islanders Sponsoring Education
143 Prairie Avenue 1st FlProvidenceRI02905061470525501(c) (3)43923Donor designated for general support and program operating cost.
Rhode Island Foundation
One Union StationProvidenceRI02903222604963501(c) (3)43907Donor designated for general support and program operating cost.
Bryant University
Development Office 1150 DouglasSmithfifeldRI02917050258810501(c) (3)43714Donor designated for general support.Pike
BoysGirls Club Pawtucket
One Moeller PlacePawtucketRI02860056058924501(c) (3)42770Donor designated for general support and program operating cost.
Catholic Relief Services
228 West Lexington StreetBaltimoreMD21201135563422501(c) (3)41895Donor designated for general support.
Big Sisters of Rhode Island
1540 Pontiac Avenue Suite 1CranstonRI02920222606942501(c) (3)41791Donor designated for general support.
Save The Bay
100 Save the Bay DriveProvidenceRI02905050343046501(c) (3)41735Donor designated for general support.
Moses Brown School Foundation
Development Office 250 Lloyd AvenueProvidenceRI02906237067506501(c) (3)41391Donor designated for general support.Avenue
RI Housing & Mortgage Finance
44 Washington StreetProvidenceRI02903050354769501(c) (3)41200Program operating cost.
CANE Child Development Center
281 Post RoadWakefieldRI02879050370157501(c) (3)41022Donor designated for general support and program operating cost.
San Miguel School
12 Carter StreetProvidenceRI02907223232973501(c) (3)40846Donor designated for general support.
Potter League for Animal
PO Box 412NewportRI02840050301553501(c) (3)40202Donor designated for general support.
Brandeis University
Office of Sponsored ProgramsWalthamMA02454042103552501(c) (3)40000Program operating cost.Mailstop 144 PO Box 549110
RI College Foundation
RIC Development Office 600 MountProvidenceRI02908056049721501(c) (3)39021Donor designated for general support and program operating cost.Pleasant Avenue
House of Hope CDC
3188 Post RoadWarwickRI02888050448151501(c) (3)38489Donor designated for general support and program operating cost.
WCCC
14 Woodruff Avenue Ste 7NarragansettRI02882056033975501(c) (3)38427Program operating cost.
BoysGirls Clubs Newport
95 Church StreetNewportRI02840050281572501(c) (3)38419Donor designated for general support and program operating cost.
Miriam Hospital Foundation
c/o Lifespan Development Office POProvidenceRI02901050377502501(c) (3)38013Donor designated for general support.Box H
Mount Hope Learning Center
140 Cypress StreetProvidenceRI02906050502405501(c) (3)37978Donor designated for general support and program operating cost.
Boy Scouts of America Narragansett Council
PO Box 14777E ProvidenceRI02914050308384501(c) (3)37642Donor designated for general support.
Hasbro Children's Hospital
Lifespan Development Office PO BoxProvidenceRI02901050258954501(c) (3)36829Donor designated for general support.H
Fund for Community Progress
1604 Broad StreetProvidenceRI02905050399609501(c) (3)36531Donor designated for general support.
The Nature Conservancy (RI)
159 Waterman StreetProvidenceRI02906054114904501(c) (3)36440Donor designated for general support.
The Tomorrow Fund
Rhode Island Hospital Campus 593ProvidenceRI02903050450569501(c) (3)35340Donor designated for general support.Eddy Street
BoysGirls Club of East Providence
115 Williams AvenueEast ProvidenceRI02914050278988501(c) (3)35172Donor designated for general support and program operating cost.
Bradley Hospital
1011 Veterans Memorial ParkwayE ProvidenceRI02915050258806501(c) (3)35157Donor designated for general support.
YMCA Bay Side (Barrington)
371 Pine StreetProvidenceRI02903050258878501(c) (3)34925Donor designated for general support.
Global Impact
PO Box 409616AtlantaGA30384582319039501(c) (3)34673Donor designated for general support.
St Antoine ResidenceHospice
400 Mendon RoadN SmithfieldRI02896050275443501(c) (3)33396Program operating cost.
Anchor of Hope Scholarship Fund
Diocese of ProvidenceProvidenceRI02903050401892501(c) (3)31936Donor designated for general support.
Dr Martin Luther King Jr Community Center
20 Marcus Wheatland BlvdNewportRI02840050271882501(c) (3)31401Donor designated for general support and program operating cost.
Community Health Charities RI
200 Niantic AvenueProvidenceRI02907066079596501(c) (3)31255Donor designated for general support.
Earth Share of New England
Campaign 2204 Department 6034WashingtonDC20042521601960501(c) (3)31128Donor designated for general support.
RI School of Design
Development Office 2 College StreetProvidenceRI02903050258956501(c) (3)31000Donor designated for general support.Street
Groundwork Providence
8 Third StreetProvidenceRI02906050397766501(c) (3)30850Donor designated for general support and program operating cost.
Babson College
General Scholarship Fund PO BoxBabson ParkMA02157042103544501(c) (3)30600Donor designated for general support.57310
Washington County Coalition
14 Woodruff Ave Suite 7NarragansettRI02882056033975501(c) (3)30402Donor designated for general support and program operating cost.
Housing Action Coalition
1516 Atwood AvenueJohnstonRI02919262814400501(c) (3)30148Program operating cost.
Touro Synagogue Foundation
85 Touro StreetNewportRI02840050255359501(c) (3)30125Donor designated for general support.
The RI Workforce Alliance (Poverty Institute) RI College
600 Mount Pleasant AvenueProvidenceRI02908056049721501(c) (3)30000Program operating cost.
RISD Museum of Art
2 College StreetProvidenceRI02903050258956501(c) (3)29600Donor designated for general support.
YMCA of Martha's Vineyard
PO Box 881Vineyard HavenMA02568043293959501(c) (3)29420Donor designated for general support and program operating cost.
Rhode Island Foster Parents Association
55 South Brow StreetE ProvidenceRI02914050486797501(c) (3)29210Donor designated for general support and program operating cost.
Warwick Interfaith Assoc for Affordable Assisted Living
3270 Post RoadWarwickRI02886050515994501(c) (3)28632Donor designated for general support and program operating cost.
Planned Parenthood of SENE
345 Whitney AvenueNew HavenCT00511060263565501(c) (3)28600Donor designated for general support.
YMCA of Greater Providence
371 Pine StreetProvidenceRI02903050258878501(c) (3)28218Donor designated for general support.
LaSalle Academy
Development Office/Alumni 612ProvidenceRI02908050258897501(c) (3)27850Donor designated for general support.Academy Avenue
Newport Community School
55 BroadwayNewportRI02840202302875501(c) (3)27000Program operating cost.
Memorial Hospital of RI
Fund Development Office 111PawtucketRI02860050259004501(c) (3)26856Donor designated for general support.Brewster Street
Newport Hospital Foundation
11 Friendship StreetNewportRI02840222535533501(c) (3)26650Donor designated for general support.
Family Resources Community Action
Skill Up 245 Main StreetWoonsocketRI02895050259103501(c) (3)26520Program operating cost.
Cornerstone Adult Services Inc
140 Warwick Neck AvenueWarwickRI02889050429500501(c) (3)25077Donor designated for general support and program operating cost.
Big Brothers of Rhode Island
3300 Pawtucket AvenueRiversideRI02915050270453501(c) (3)25022Donor designated for general support.
Community Housing Land Trust
1070 Main StreetPawtucketRI02860050465216501(c) (3)25000Program operating cost.
Dana Farber Cancer Institute
220 Sunrise Avenue Suite 204Palm BeachFL33480042263040501(c) (3)24500Donor designated for general support.
CCRI Foundation
1762 Louisquisset PikeLincolnRI02865050394214501(c) (3)24487Donor designated for general support.
America's Charities
Suntrust Bank Wholesale DeptBaltimoreMD21279541517707501(c) (3)24098Donor designated for general support.Lockbox 79570
Rhode Island Public Radio
One Union StationProvidenceRI02903050498502501(c) (3)23257Donor designated for general support.
Jewish Family Service
959 North Main StreetProvidenceRI02904050258888501(c) (3)23223Donor designated for general support.
Tri-Town Community Action Agency
1126 Hartford AvenueJohnstonRI02919050309695501(c) (3)23000Program operating cost.
Augsburg College
Step Up Program 2211 RiversideMinneapolisMN55464410694721501(c) (3)22500Donor designated for general support.Avenue
South County Hospital
Office of Development 100 KenyonWakefieldRI02879050259093501(c) (3)22313Donor designated for general support.Avenue
United Way of the National Capital Area
8391 Old Courthouse Rd Ste 200ViennaVA22182530234290501(c) (3)22106Donor designated for general support.
Alzheimer's Association RI Chapter
245 Waterman St Suite 306ProvidenceRI02906050445962501(c) (3)21347Donor designated for general support.
Adoption Rhode Island
2 Bradford StreetProvidenceRI02903222543833501(c) (3)21047Donor designated for general support.
Norman Bird Sanctuary Trust
583 Third Beach RoadMiddletownRI02842222746733501(c) (3)21023Donor designated for general support.
St Francis Chapel & City Ministries Center
538 BroadwayProvidenceRI02903050279259501(c) (3)20646Donor designated for general support.
Home & Hospice Care of Rhode Island
169 George StreetPawtucketRI02860510192422501(c) (3)20607Donor designated for general support and program operating cost.
Butler Hospital
345 Blackstone BoulevardProvidenceRI02906050258812501(c) (3)20294Donor designated for general support.
Olneyville Housing Corp
66 Chaffee StreetProvidenceRI02909223010422501(c) (3)20000Program operating cost.
BoysGirls Club Warwick
42 Fredrick Street PO Box 8938WarwickRI02888056019193501(c) (3)19973Donor designated for general support.
Nat'l Multiple Sclerosis - RI
205 Hallene Rd Ste 209WarwickRI02886050271809501(c) (3)19754Donor designated for general support.
Providence In Town Churches
250 Washington StreetProvidenceRI02903222672825501(c) (3)19392Donor designated for general support and program operating cost.
Aquidneck Island Land Trust
790 Aquidneck AvenueMiddletownRI02842223073770501(c) (3)19133Donor designated for general support.
Audubon Society of RI
12 Sanderson RoadSmithfifeldRI02917050265675501(c) (3)18656Donor designated for general support.
United Way of Metro Chicago
560 West Lake StreetChicagoIL60661300200478501(c) (3)18269Donor designated for general support.
The Wheeler School
216 Hope StreetProvidenceRI02906050259101501(c) (3)17821Donor designated for general support.
Providence College Foundation
Development Office 549 River AvenueProvidenceRI02918050258932501(c) (3)17624Donor designated for general support.Avenue
McAuley House
622 Elmwood Ave PO Box 27009ProvidenceRI02907050440470501(c) (3)17371Donor designated for general support and program operating cost.
Roger Williams Medical Center
Development Office 825 ChalkstoneProvidenceRI02908056401277501(c) (3)17303Donor designated for general support.Ave
RI Zoological Society
1000 Elmwood AvenueProvidenceRI02907222572297501(c) (3)16825Donor designated for general support.
Meals on Wheels of RI
70 Bath StreetProvidenceRI02908050340723501(c) (3)16622Donor designated for general support.
Cox Charities of New England Fund
c/o The Rhode Island Foundation OneProvidenceRI02903222604963501(c) (3)16199Donor designated for general support.Union Station
Amer Heart Association
Northeast Affiliate 222 Richmond StProvidenceRI02903135613797501(c) (3)16119Donor designated for general support.Ste 108
Make A Wish Foundation RI & Mass
Rhode Island Regional Office OneProvidenceRI02908222867371501(c) (3)15981Donor designated for general support.State Street Suite 100
WARM (Westerly Area Rest Meal)
56 Spruce StreetWesterlyRI02891222887878501(c) (3)15674Donor designated for general support and program operating cost.
Jewish Community Center of RI
401 Elmgrove AvenueProvidenceRI02906050258887501(c) (3)15591Donor designated for general support.
Ronald McDonald House
46 Gay StreetProvidenceRI02905050434218501(c) (3)15555Donor designated for general support.
St Mary's Home for Children
420 Fruit Hill AvenueN providenceRI02911050213340501(c) (3)15276Donor designated for general support.
Capital City Community Centers
110 Ruggles StreetProvidenceRI02908050285909501(c) (3)15207Donor designated for general support and program operating cost.
International House of RI
8 Stimson StreetProvidenceRI02906050305666501(c) (3)15200Donor designated for general support.
Corporation for Supportive Housing
1070 Main StreetPawtucketRI02860133600232501(c) (3)15000Program operating cost.
Felician Sisters
1315 Enfield StreetEnfieldCT06082061329622501(c) (3)15000Donor designated for general support.
Golf Foundation of RI
c/o Buttonhole 1 Button Hole DriveProvidenceRI02909050497481501(c) (3)14976Donor designated for general support.Suite 1
AIDS Project Rhode Island
404 Wickenden StreetProvidenceRI02940050417440501(c) (3)14725Donor designated for general support and program operating cost.
YMCA - Ocean Community
95 High StreetWesterlyRI02891050268126501(c) (3)14128Donor designated for general support.
Fellowship Health Resources
25 Blackstone Valley Place Ste 300LincolnRI02865050373414501(c) (3)13922Donor designated for general support.
Volunteers in Providence Schools Inc
905 Westminster StreetProvidenceRI02903050310175501(c) (3)13844Donor designated for general support.
Preservation Society Newport
Development Office 424 Bellevue AveNewportRI02840050252708501(c) (3)13600Donor designated for general support.Ave
Valley of the Sun United Way
1515 East Osborn Road PO Box 10748PhoenixAZ85064860104419501(c) (3)13194Donor designated for general support.
YMCA Bay Side
371 Pine StreetProvidenceRI02903050258878501(c) (3)12927Donor designated for general support.
Johnson & Wales University DownCity
Community Service Program 8 AbbotProvidenceRI02903050306206501(c) (3)12898Donor designated for general support.Park Place
Redwood Library & Athenaeum
50 Bellevue AvenueNewportRI02840050260678501(c) (3)12860Donor designated for general support.
Lincoln School
301 Butler AvenueProvidenceRI02906050258900501(c) (3)12520Donor designated for general support.
Providence Community Library
441 Prairie AvnueProvidenceRI02905364640304501(c) (3)12404Donor designated for general support and program operating cost.
AMERICAN RED CROSS
DISASTER RELIEF FUND PO BOX 37243WASHINGTONDC20090530196605501(c) (3)12325Donor designated for general support and program operating cost.
Neighbor To Nation
7620 Little River Tpk Ste 600AnnandaleVA22003541879282501(c) (3)12285Donor designated for general support.
Haitian Project Inc
160 Broad Street PO Box 689ProvidenceRI02940222700013501(c) (3)12030Donor designated for general support.
Kent Hospital Foundation
455 Toll Gate RoadWarwickRI02886050514640501(c) (3)11946Donor designated for general support.
United Way of Grtr Cleveland
1331 Euclid AvenueClevelandOH44115346516654501(c) (3)11716Donor designated for general support.
YWCA of Greater Rhode Island
324 Broad StreetCentral FallsRI02863050310596501(c) (3)11539Donor designated for general support and program operating cost.
Providence Childrens Museum
100 South StreetProvidenceRI02903050370944501(c) (3)11462Donor designated for general support.
RI Legal Services Inc
56 Pine Street Suite 400ProvidenceRI02903050318596501(c) (3)11155Donor designated for general support.
Junior Achievement of RI
120 Waterman Street Suite 200ProvidenceRI02906050263443501(c) (3)11006Donor designated for general support.
Providence Center
528 North Main StreetProvidenceRI02904050316969501(c) (3)11002Donor designated for general support.
US Lacrosse Foundation
113 West University ParkwayBaltimoreMD21210520790605501(c) (3)11000Donor designated for general support.
West Broadway Neighorhood Assn
1560 Westminster StreetProvidenceRI02909222600067501(c) (3)10844Program operating cost.
Bradley Hospital Foundation
c/o Lifespan Development Office POProvidenceRI02901050258806501(c) (3)10690Donor designated for general support.Box H
Special Olympics-Rhode Island
35 College Hill Rd Bldg 31WarwickRI02886050377867501(c) (3)10651Donor designated for general support.
Lucy's Hearth
913 West Main RoadMiddletownRI02842222566612501(c) (3)10574Donor designated for general support.
Gordon School
45 Maxfield AvenueE ProvidenceRI02914050258876501(c) (3)10572Donor designated for general support.
AIDS Care Ocean State
18 Parkis AvenueProvidenceRI02907222929749501(c) (3)10569Donor designated for general support.
Girl Scouts of Rhode Island
125 Charles StreetProvidenceRI02904050300724501(c) (3)10540Donor designated for general support.
Blackstone Valley Chapter
115 Manton StreetPawtucketRI02861050300152501(c) (3)10520Donor designated for general support.
Providence Animal Rescue League
34 Elbow StreetProvidenceRI02903050262712501(c) (3)10518Donor designated for general support.
RI College Alumni Fund
c/o Development Office 600 MountProvidenceRI02908056051361501(c) (3)10409Donor designated for general support.Pleasant Ave
Portsmouth Abbey School
Development Office 285 Corys LanePortsmouthRI02871050258947501(c) (3)10349Donor designated for general support.
BoysGirls Club CumberlandLincoln
PO Box 7505CumberlandRI02864050280121501(c) (3)10346Donor designated for general support.
Rhode Island Free Clinic Inc
655 Broad StreetProvidenceRI02907050501276501(c) (3)10321Donor designated for general support.
Mt St Charles Academy
Development Office 800 Logee StreetWoonsocketRI02895050258850501(c) (3)10289Donor designated for general support.Street
St Jude Children's Research Hospital
262 Danny Thomas PlaceMemphisTN38173620646012501(c) (3)10156Donor designated for general support.
Vineyard House Inc
PO Box 4599Vineyard HavenMA02568043374934501(c) (3)10100Donor designated for general support.
Volunteer Services for Animals
23 Dryden LaneProvidenceRI02904050381306501(c) (3)10044Donor designated for general support.
Palm Beach Community Chest
PO Box 1141Palm BeachFL33480656372446501(c) (3)10000Donor designated for general support.
Rachel's Vineyard Ministries
808 N Henderson Road 2nd FlKing of PrussiaPA19406200498300501(c) (3)10000Donor designated for general support.
Rachel's Vineyard of Colorado
4147 Centennial DriveBroomfieldCO80023900115001501(c) (3)10000Donor designated for general support.
RI Polonia Scholarship Foundation
866 Atwells AvenueProvidenceRI02909050390117501(c) (3)10000Donor designated for general support.
Providence Public Library
150 Empire StreetProvidenceRI02903050262713501(c) (3)9950Donor designated for general support.
Blithewold Mansion & Garden
101 Ferry RoadBrsitolRI02809050509193501(c) (3)9905Donor designated for general support.
United Way of Delaware County
40 N Sandusky Street Suite 203DelawareOH43015314423899501(c) (3)9902Donor designated for general support.
Johnson & Wales University
8 Abbott Park PlaceProvidenceRI02903050306206501(c) (3)9900Donor designated for general support and program operating cost.
Westerly Hospital Foundation
Development Office 25 Wells StreetWesterlyRI02891050508064501(c) (3)9900Donor designated for general support.
United Way of Southeastern Pennsylvania
7 Benjamin Franklin ParkwayPhiladelphiaPA19103231556045501(c) (3)9610Donor designated for general support.
Caritas House Inc
166 Pawtucket AvenuePawtucketRI02860050369463501(c) (3)9570Donor designated for general support.
Women's Center of RI
PO Box 603300ProvidenceRI02906050369858501(c) (3)9449Donor designated for general support.
Kent Center for Human & Org Development
2756 Post Road Suite 104WarwickRI02886510189278501(c) (3)9368Donor designated for general support.
Women & Infants Hospital
Development Foundation 101 DudleyProvidenceRI02905050258937501(c) (3)9300Donor designated for general support.Street
Leukemia & Lymphoma Society RI
1210 Pontiac AvenueCranstonRI02920050303108501(c) (3)9049Donor designated for general support.
Sophia Academy
979 Branch AvenueProvidenceRI02904311736069501(c) (3)8876Donor designated for general support.
New Urban Arts
743 Westminister StreetProvidenceRI02903050498654501(c) (3)8830Donor designated for general support.
United Way of Greater Houston
PO Box 3247HoustonTX77253741167964501(c) (3)8759Donor designated for general support.
School One
220 University AveProvidenceRI02906050352225501(c) (3)8712Donor designated for general support.
VNS of Newport & Bristol County
1184 East Main RoadPortsmouthRI02871050258915501(c) (3)8641Donor designated for general support.
J E Fogarty Center
220 Woonasquatucket AveN providenceRI02911050270834501(c) (3)8561Donor designated for general support.
United Way of Greater Fall River
PO Box 2550Fall RiverMA02722042104026501(c) (3)8495Donor designated for general support.
Easter Seals RI
213 Robinson StreetWakefieldRI02879260833287501(c) (3)8347Donor designated for general support.
Boundless Playgrounds Inc
1032 Chapel Street 4th FlNew HavenCT06510061512497501(c) (3)8300Donor designated for general support.
RISD Museum Eliza Radeke Soc
224 Benefit StreetProvidenceRI02906005025956501(c) (3)8000Donor designated for general support.
United Way Silicon Valley
1400 Parkmoor Avenue Suite 250San JoseCA95126941450153501(c) (3)7986Donor designated for general support.
Family Services of RI
55 Hope StreetProvidenceRI02940050258858501(c) (3)7880Donor designated for general support and program operating cost.
SPCA - Rhode Island
186 Amaral StreetE ProvidenceRI02914050262716501(c) (3)7749Donor designated for general support.
Sojourner House Inc
386 Smith StreetProvidenceRI02908050370419501(c) (3)7741Donor designated for general support.
St Mary Academy Bay View
3070 Pawtucket Ave Suite 2RiversideRI02915050263792501(c) (3)7725Donor designated for general support.
Community Nurse & Hospice Care
62 Centre Street PO Box 751FairhavenMA02719042104019501(c) (3)7602Donor designated for general support.
Sargent Rehabilitation Cent
800 Quaker LaneWarwickRI02818050258936501(c) (3)7602Donor designated for general support.
United Way of Mass Bay & Merrimack Valley
51 Sleeper StreetBostonMA02210042382233501(c) (3)7573Donor designated for general support.
CVS Charity Classic Inc
One CVS DriveWoonsocketRI02895050508742501(c) (3)7500Donor designated for general support.
Newport Music Festival
PO Box 3300NewportRI02840050319134501(c) (3)7450Donor designated for general support.
Bishop Hendricken High School
2615 Warwick AvenueWarwickRI02889050296059501(c) (3)7401Donor designated for general support.
Institute for Labor Studies & Research
99 Bald Hill RoadCranstonRI02920050387211501(c) (3)7325Donor designated for general support.
UFCW Local 328 Charitable Foundation
278 Silver Spring StreetProvidenceRI02904200678926501(c) (3)7318Donor designated for general support.
March of Dimes (RI)
220 West Exchange St Ste 003ProvidenceRI02903131846366501(c) (3)7221Donor designated for general support.
FirstWorks
270 Westminster StreetProvidenceRI02903222597014501(c) (3)7158Donor designated for general support.
Providence Performing Arts
220 Weybosset StreetProvidenceRI02903050377244501(c) (3)7149Donor designated for general support.
YMCA of Pawtucket
660 Roosevelt AvenuePawtucketRI02860050259114501(c) (3)7138Donor designated for general support.
St Joseph Health Services
Development Office 200 HighN providenceRI02904050259026501(c) (3)7115Donor designated for general support.Services Ave
Episcopal Charities Fund
275 North Main StreetProvidenceRI02903056017857501(c) (3)7070Donor designated for general support.
WaterFire - Providence
101 Regent AveProvidenceRI02908222951612501(c) (3)7058Donor designated for general support.
City of Pawtucket
175 Main StreetPawtucketRI028600560003077000Program operating cost.
Cranston Senior Center
311 Doric AvenueCranstonRI02910223158215501(c) (3)7000Program operating cost.
Festival Ballet
825 Hope StreetProvidenceRI02906056377245501(c) (3)7000Donor designated for general support.
The Poverello Center
c/o St Francis Weybosset StreetProvidenceRI02909050279259501(c) (3)7000Donor designated for general support.Chapel 688 Hartford Avenue
Little Flower Home
304 Hooper StreetTivertonRI02879222576431501(c) (3)6877Donor designated for general support.
Institute for Study & Practice of Non-Violence
9 Central StreetProvidenceRI02907050571863501(c) (3)6836Donor designated for general support.
Right Charitable Foundation
PO Box 22069CranstonRI02920223177125501(c) (3)6680Donor designated for general support.
Comprehensive Community Program
311 Doric AvenueCranstonRI02910056018801501(c) (3)6664Donor designated for general support and program operating cost.
Brown University Annual Fund
Gift Recording PO Box 1976ProvidenceRI02912050258809501(c) (3)6650Donor designated for general support.
Ocean State Comm Resource Inc
310 Maple Ave Ste 102BarringtonRI02806042936360501(c) (3)6589Donor designated for general support.
Arthritis Foundation SNE Chapter
2348 Post Road Ste 104WarwickRI02886060672782501(c) (3)6533Donor designated for general support.
In-Sight
43 Jefferson Blvd Suite 1WarwickRI02888050272278501(c) (3)6528Donor designated for general support.
Catholic Charities - FL
Diocese of Venice 1000 PinebrookVeniceFL34285592473176501(c) (3)6500Donor designated for general support.Road
Tides Family Services
215 Washington StreetW WarwickRI02893222478229501(c) (3)6449Donor designated for general support.
Animal Rescue League of Southern RI
PO Box 458WakefieldRI02880050282432501(c) (3)6431Donor designated for general support.
Appalachian Mountain Club
5 Joy StreetBostonMA02108046001677501(c) (3)6300Donor designated for general support.
Providence Rescue Mission
627 Cranston StreetProvidenceRI02907050503326501(c) (3)6255Donor designated for general support.
Domestic Violence Resource Center of South County
61 Main StreetWakefieldRI02879050377538501(c) (3)6211Donor designated for general support.
Barrington Education Fdtn
283 County RoadBarringtonRI02806050474061501(c) (3)6168Donor designated for general support.
WGBH
One Guest StreetBostonMA02135043312069501(c) (3)6148Donor designated for general support.
Education Exchange The
4808 Tower Hill Road Rm 214WakefieldRI02879020647334501(c) (3)6060Donor designated for general support and program operating cost.
Student Conservation Assn
PO Box 550CharlestownNH03603910880684501(c) (3)6040Donor designated for general support.
The Bishop's CouncilSt Joseph Health Services
200 High Service AvenueNorth ProvidenceRI02904050259026501(c) (3)6000Donor designated for general support.
Whittinsville Christian School
279 Linwood AvenueWhittinsvilleMA01588046004402501(c) (3)6000Donor designated for general support.
Jimmy Fund & Dana-Farber Cancer Institute
44 Binney Street BP600BostonMA02115042063040501(c) (3)5931Donor designated for general support.
VNA of Care New England
51 Helth LaneWarwickRI02886050242659501(c) (3)5903Donor designated for general support.
Salve Regina University
Development Office 100 Ochre PointNewportRI02840050259080501(c) (3)5800Donor designated for general support.
World Wildlife Fund
1250 24th Street NW PO Box 96555WashingtonDC20090521693387501(c) (3)5767Donor designated for general support.
Pan Mass Challenge
Dana Farber/Jimmy Fund 44 Binney StBostonMA02115042746412501(c) (3)5720Donor designated for general support.St
United Way of Metro Atlanta
100 Edgewood Avenue NEAtlantaGA30303580566194501(c) (3)5720Donor designated for general support.
Lahey Clinic Foundation
Offce of Philanthropy 41 Mall RoadBurlintonMA01805042323457501(c) (3)5670Donor designated for general support.
YMCA East SideMt Hope
371 Pine StreetProvidenceRI02903050258878501(c) (3)5635Donor designated for general support.
Naval War College Foundation
686 Cushing RoadNewportRI02841237063084501(c) (3)5614Donor designated for general support.
St Raphael Academy
123 Walcott StreetPawtucketRI02860050259066501(c) (3)5499Donor designated for general support.
United Way of Grtr AttleboroTaunton Inc
247 Maple StreetAttleboroMA02703042104020501(c) (3)5467Donor designated for general support.
Kent County RIARC
3445 Post RoadWarwickRI02886050310093501(c) (3)5458Donor designated for general support.
Westerly Adult Day Services
65 Wells StreetWesterlyRI02891050385400501(c) (3)5417Donor designated for general support.
Common Cause Educ Fund RI
245 Waterman St Suite 400AProvidenceRI02906311705370501(c) (3)5400Donor designated for general support.
Prout School (The)
Development Office 4640 Tower HillWakefieldRI02879050319920501(c) (3)5379Donor designated for general support.Road
United Way of New York City
2 Park Avenue 2nd FloorNew YorkNY10016132617681501(c) (3)5362Donor designated for general support.
United Way of Grtr Mercer County
3131 Princeton Pike Bldg 4LawrencevilleNJ08648210683073501(c) (3)5285Donor designated for general support.
United Way of Tri County
46 Park StreetFraminghamMA01702042104231501(c) (3)5263Donor designated for general support.
A Wish Come True Inc
1010 Warwick AvenueWarwickRI02888050398808501(c) (3)5257Donor designated for general support.
UCONN Foundation
2390 Alumni Drive Unit 3206StorrsCT06269061333372501(c) (3)5250Donor designated for general support.
PARI Independent Living
500 Prospect StreetPawtucketRI02860510193615501(c) (3)5241Donor designated for general support.
VNA of Rhode Island
475 Kilvert Street Ste 400WarwickRI02886050191155501(c) (3)5193Donor designated for general support.
The Arc of Blackstone V
115 Manton StreetPawtucketRI02861050300152501(c) (3)5187Donor designated for general support.
Goodwill Industries of RI
100 Houghton StreetProvidenceRI02904050258845501(c) (3)5115Donor designated for general support.
Homes for our Troops
6 Main StreetTauntonMA02780542143612501(c) (3)5114Donor designated for general support.
Boys Town New England
58 Flanagan RoadPortsmouthRI02871470376606501(c) (3)5100Donor designated for general support.
Friends of Pomham Rocks Lighthouse
PO Box 15121ProvidenceRI02915010499730501(c) (3)5100Donor designated for general support.
Int'l Tennis Hall of Fame
194 Bellevue AvenueNewportRI02840136144356501(c) (3)5100Donor designated for general support.
South County Hospital Fdtn
100 Kenyon AvenueWakefieldRI02879050259093501(c) (3)5100Donor designated for general support.
USS Saratoga Museum Fdtn
6845 Post Road PO Box 845North KingstownRI02852593258175501(c) (3)5100Donor designated for general support.
Bishop Feehan High School
Office of Development 70 HolcottAttleboroMA02703042131417501(c) (3)5058Donor designated for general support.Drive
St Luke's School
10 Waldron AvenueBarringtonRI02806050259028501(c) (3)5041Donor designated for general support.
RI JumpStart Coalition
11 S Angell Street 174ProvidenceRI02906201101662501(c) (3)5000Program operating cost.
Back to School Celebration of RI
25 Royal Little DriveProvidenceRI02904202305971501(c) (3)5000Program operating cost.
Eparchy of Saint Maron of Brooklyn
109 Remsen StreetBrooklynNY11201113233189501(c) (3)5000Donor designated for general support.
Friends of the World Food Program Inc
Box 32071 Mail Drop L-2700LouisvilleKY40232133843435501(c) (3)5000Donor designated for general support.
Loving Hearts Outreach
PO Box 1054WashingtonMO63090431820641501(c) (3)5000Donor designated for general support.
Nantucket Land Council
PO Box 502NantucketMA02554510180597501(c) (3)5000Donor designated for general support.
St Francis College Foundation
Development Alumni AffairsBrooklyn HeightsNY11201111635105501(c) (3)5000Donor designated for general support.
United Way of Lee County
7275 Concourse DriveFt MyersFL33908591005169501(c) (3)5000Donor designated for general support.
(no name)
Donor designated for general support and program operating cost.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants309TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOther Information:Identifier
Return ReferencePart IV:ReturnReference
ExplanationFOR FISCAL YEAR ENDING JUNE 30, 2010, UNITED WAY OF RHODE ISLAND (UWRI) DISTRIBUTED $12,670,866 TO 2,378 AGENCIES IN THE UNITED STATES (INCLUDED IN THIS TOTAL ARE AGENCIES THAT RECEIVE $5,000 OR MORE, REPORTED IN PART II OF THIS SCHEDULE). GRANTS WERE DISTRIBUTED AS DONOR DESIGNATED (THIS IS WHEN A DONOR CONTRIBUTES TO UWRI AND DIRECTS UWRI TO 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 IMPLIES 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. THE GRANTEES ARE REQUIRED TO PROVIDE UWRI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING HAS BEEN 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 THAT VERIFIES THAT ALL OF FUNDING HAS 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 FUNDS TO ANY GRANT (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 SECTION 501(C)3 NON PROFIT ORGANIZATION AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANTHONY MAIONEBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org190974BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org20404NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org211378TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org224792CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationPART I, QUESTION 3: THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE), QUESTION #15A. PART II, COMPENSATION FOR PRESIDENT AND CEO: THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2009 PER INSTRUCTIONS FOR THE IRS SO THAT IT ALIGNS WITH W-2 AND FORM 941 DATA REPORTED TO THE IRS SEPARATELY. PART II, COLUMN D: NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL INSURANCE, LIFE AND LONG TERM DISABILITY INSURANCE AND COMPANY MATCH ON THE 403 (B) PENSION PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS TO THE CEO ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY EMPLOYEES. PART II, COLUMN E: TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2009 DATA.Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonARMEATHER GIBBSNamePerson
Purpose Of LoanCOMPUTER PURCHASE (SUCH LOAN IS AVAILABLE TO ALL UWRI EMPLOYEES)PurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$499OriginalPrincipalAmount
Balance Due99BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due99TotalBalanceDue

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions120NumberOfContributions
Noncash Contribs Rptd F990880997NoncashContribsRptdF990
Method Of Determining RevenuesMEAN MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCOMPUTERSDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901275NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
ExplanationALL DONOR GIFTS OF SECURITIES TO UNITED WAY OF RHODE ISLAND ARE LIQUIDATED INTO CASH IMMEDIATELY. UWRI USES SEVERAL LOCAL BROKERAGE FIRMS FOR WHICH $13,872 IN COMMISSIONS WERE PAID FOR THE YEAR ENDING JUNE 30, 2010.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part III, line 2New Program ServicesIN MARCH 2010, UNITED WAY OF RHODE ISLAND WAS AWARDED A THREE-YEAR GRANT THROUGH A COMPETITIVE BID PROCESS BY THE RI DEPARTMENT OF ELDERLY AFFAIRS TO MANAGE THE STATES AGING AND DISABILITY RESOURCE CENTER (ADRC), KNOWN AS THE POINT. THE ANNUAL AMOUNT OF THIS CONTRACT IS $350,000.
Form 990, Part VIno officer, director or key employee had a family or business relationship with any other uwri officer, director or key employee. several uwri board members together serve on other non-profit boards which, by the irs' definition, do not require disclosure.
Form 990, Part VI, Section A, line 6UWRI 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 or 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, Section A, line 7aQuestion 7a. Each 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, Section A, line 7bQuestion 7b. The 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, Section B, line 11THE AUDIT COMMITTEE OF 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, 2010. UWRI EXECUTIVE MANAGEMENT IS RESPONSIBLE FOR THE ACTUAL RESULTS. THE AUDIT COMMITTEE MET WITH UWRI FISCAL MANAGEMENT AND ITS CPA FIRM, SANSIVERI, KIMBALL & COMPANY, LLP (SKC) IN AUGUST 2010 AT THE START OF THE AUDIT ENGAGEMENT; IN NOVEMBER 2010 TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS; AND IN DECEMBER 2010 TO REVIEW AND RECEIVE A DETAILED PRESENTATION BY UWRI FISCAL MANAGEMENT AND SKC OF THE COMPLETED FORM 990. AT THE DECEMBER 2010 MEETING 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 12/15/2010 MEETING AND PRIOR TO THE IRS FILING, A FORMAL PRESENTATION WAS GIVEN TO THE UWRI BOARD OF DIRECTORS BY UWRI FISCAL MANAGEMENT AND SKC WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). THE BOARD MEMBERS ASKED QUESTIONS PERTAINING TO THE FORM. 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, Section B, line 12cALL 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 COMMITTEE CHAIR THEN REPORTS OUT IN SUMMARY TO THE UWRI BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
Form 990, Part VI, Section B, line 15a15(A). BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE EXECUTIVE COMMITTEE WHICH IS COMPOSED OF THE OFFICERS OF THE BOARD. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION WITHOUT ANY STAFF PRESENT. COMPARATIVE SALARY DATA: THE EXECUTIVE 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 EXECUTIVE 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. 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 REVIEWed 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, Section C, line 19UWRI 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 FISCAL YEARS 2007, 2008, 2009 & 2010 FOR PUBLIC INSPECTION AND PRINT. UWRI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.
the process by which uwri's audit committee is responsible for overseeing the annual audit of the organization's financial statements and selection of an independent accounting firm did not change from the prior year.