2025-03-03T11:47:42-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-01-01 460964136 PROJECT WEBERRENEW PROJ 4013834888 45 WILLARD AVE PROVIDENCE RI 02905 COLLEEN DALEY NDOYE EXECUTIVE DIRECTOR 4013834888 2025-02-27 1 0 AMANDA ADAMS P00748038 7813562000 2025-02-27 2023 2025-03-06 01:10:19Z X COLLEEN DALEY NDOYE 45 WILLARD AVE PROVIDENCE RI 02905 3590881 0 X WEBERRENEW.ORG X 2012 RI TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY. 11 11 44 60 0 0 2188143 3454774 2757 47477 0 941 0 -541 2190900 3502651 0 203659 0 0 1389580 1982216 0 0 19433 568346 766883 1957926 2952758 232974 549893 625980 1421540 133577 379245 492403 1042295 X TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY. 0 0 2722789 203659 47477 PROJECT WEBER/RENEW (PWR) PROVIDES A FULL RANGE OF HARM REDUCTION, RECOVERY, AND BASIC NEEDS SERVICES TO MEN AND WOMEN, INCLUDING THE TRANSGENDER COMMUNITY. DURING 2023, PWR'S PROGRAMS FOCUSED ON THE FOLLOWING AREAS:HIV/HCV PREVENTION AND NAVIGATION: PWR WORKS WITH NUMEROUS PARTNERS TO SLOW THE SPREAD OF HIV/HCV THROUGH MULTITIERED EFFORTS. AS A PREVENTION EFFORT, PWR DISTRIBUTES CONDOMS AND CLEAN NEEDLES TO INDIVIDUALS AT HIGH RISK FOR HIV AND/OR HCV. PWR EXCEEDED TARGET ENROLLMENT IN PROJECT BREAK, A SAMHSA FUNDED PARTNERSHIP WITH LIFESPAN, AIMED AT REDUCING HIV AND SUBSTANCE USE AMONG BLACK AND HISPANIC MEN WHO HAVE SEX WITH MEN BY ALMOST 80%. PWR CONTINUES TO ENGAGE IN STREET OUTREACH UTILIZING THREE OUTREACH VANS, TARGETING HIGH RISK INDIVIDUALS FOR HIV AND HCV. FOR CLIENTS WITH EXISTING OR NEW HIV DIAGNOSIS, PWR STAFF PROVIDES NAVIGATION SERVICES TO REMAIN IN, OR RETURN TO, CARE WITH THE GOAL OF ACHIEVING VIRAL SUPPRESSION FOR HIV POSITIVE CLIENTS, AS WELL AS SUPPORT THROUGH THE TREATMENT PROCESS FOR HCV POSITIVE CLIENTS.HIGH RISK CASE MANAGEMENT AND BASIC NEEDS: PWR PROVIDES BASIC NEEDS RANGING FROM DISTRIBUTION OF FOOD AND WATER TO PROVIDING CLIENTS WITH CLOTHING. MANY OF THOSE CLIENTS ALSO RECEIVE CASE MANAGEMENT SERVICES, SUCH AS REPLACEMENT OR CHANGING OF IDENTIFICATION DOCUMENTS, MEDICAL, SOCIAL AND HOUSING SERVICES, NAVIGATION OR ADVOCACY, AND EMPLOYMENT GUIDANCE. WE PROVIDE CASE MANAGEMENT AND BASIC NEEDS AT TWO DROP IN CENTERS AND OUTREACH.RECOVERY SUPPORT/HARM REDUCTION: PWR CONTINUES TO PROVIDE PEER-LED STREET OUTREACH AND IN OUR DROP-IN CENTERS IN PROVIDENCE AND PAWTUCKET, AS WELL AS OUR TEAM STATIONED AT KENNEDY PLAZA. WE DISTRIBUTE NALOXONE DOSES TO REVERSE OVERDOSES. PWR PROVIDES SOBER LIVING SUPPORT FOR CLIENTS IN EARLY RECOVERY AS WELL AS PROVIDING REFERRAL TO DETOX OR TREATMENT, AND PEER REVIEW COACHING. PWR STAFF ALSO TRANSPORTS CLIENTS TO DETOX/TREATMENT. 2722789 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 RI X COLLEEN DALEY NDOYE 4013834888 45 WILLARD AVE PROVIDENCE RI 02905 CARA ZIMMERMAN CHAIR 1.00 X X 0 0 0 KATHRYN BOOTS VICE CHAIR/INTERIM TREASURER 1.00 X X 0 0 0 EMILY SLOAN SECRETARY 1.00 X X 0 0 0 RALPH CHARTIER DIRECTOR 1.00 X 0 0 0 MARIA HACES DIRECTOR 1.00 X 0 0 0 JULIETTE HOLTZMAN DIRECTOR 1.00 X 0 0 0 DARIA-LYRIC MONTAQUILA DIRECTOR 1.00 X 0 0 0 AZILA PLYNTON DIRECTOR 1.00 X 0 0 0 JOE ROCH DIRECTOR 1.00 X 0 0 0 ABIGAIL STENBERG DIRECTOR 1.00 X 0 0 0 MONICA TEIXERA DE SOUSA DIRECTOR 1.00 X 0 0 0 DR PHIL CHAN DIRECTOR - EMERITUS 1.00 X 0 0 0 COLLEEN DALEY NDOYE EXECUTIVE DIRECTOR 40.00 X 119547 0 3556 119547 0 3556 1 0 0 0 0 2949995 504779 82202 3454774 TRAINING/CONSULTING 611430 47477 47477 47477 261 261 82202 6708 81705 6525 497 183 680 680 -541 -541 -541 3502651 47477 0 400 203659 203659 123103 114597 7657 849 1577617 1468604 98128 10885 125650 116967 7815 868 155846 145077 9694 1075 11037 11037 77803 33203 44600 200250 200250 94174 68174 24014 1986 2232 1750 435 47 89398 83825 5015 558 57194 52436 4295 463 25697 18758 6263 676 263 263 9869 8783 977 109 59796 59796 PROGRAM SUPPLIES 130324 130324 8846 5549 1380 1917 2952758 2722789 210536 19433 189847 575192 50000 360424 556129 28379 31701 53726 19724 39585 34002 7745 174516 625980 1421540 133577 150204 75999 0 153042 133577 379245 X 305176 902192 187227 140103 492403 1042295 625980 1421540 549893 -1 0 X 0 1 X 1 1 1 X 541039 757953 1666985 2188143 3454774 8608894 541039 757953 1666985 2188143 3454774 8608894 12593 8596301 261 261 6771 2655 9426 1372 385 1757 8620338 86398 0.99720 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2022 AMOUNT: $ 1,372. 2023 AMOUNT: $ 385. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53726 19724 34002 34002 OPERATING LEASE RIGHT-OF-USE ASSETS 151905 EMPLOYEE CASH ADVANCES 18811 SECURITY DEPOSITS 3800 174516 OPERATING LEASE LIABILITY 153042 153042 X 3502651 0 3502651 0 3502651 2952758 0 2952758 0 2952758 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. 1 HOUSING ASSISTANCE 549 203659 PART I, LINE 2: HOUSING ASSISTANCE IS PROVIDED BY MAKING PAYMENTS DIRECTLY TO THIRD PARTY PROVIDERS, THEREFORE NO MONITORING OF THE USE OF FUNDS IS CONSIDERED NECESSARY. X 1 82202 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED FOR NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF DONORS OF SUCH ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CO-CHAIRS, TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE A DRAFT VERSION OF FORM 990. EACH BOARD MEMBER IS PROVIDED WITH A COMPLETED COPY OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON BECOMING A BOARD MEMBER. EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUE THAT RELATES TO, OR POTENTIALLY RELATES TO, POSSIBLE CONFLICTS OF INTEREST. EACH BOARD MEMBER'S SIGNED FORM AND LIST OF POTENTIAL CONFLICTS IS MAINTAINED IN A FILE AND UPDATED, AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. DISCUSSION NOTES ARE RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.