Civic Intelligence

Greater Providence Young Mens Christian Association

990 • Fiscal year 2020 • EIN 05-0258878

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 23, 2021

Organization ProfileWWW.YMCAGREATERPROVIDENCE.ORG

View Organization Page

21 Peace StreetProvidence, RI 02907

(401) 521-9622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.64x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$308,471

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.5%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,275,465

Down $2,228,460 (-6.5%) from 2019

Net Assets

Down

$21,812,509

Down $1,859,318 (-7.9%) from 2019

Liabilities

Down

$10,462,956

Down $369,142 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$16,245,648

Down $12,539,379 (-44%) from 2019

Expenses

Down

$18,518,012

Down $10,061,356 (-35%) from 2019

Net Income

Down

-$2,272,364

Down $2,478,023 (-1205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $32,689,613Liabilities 2010: $8,793,993Net Assets 2010: $23,895,6202010Assets 2011: $31,331,466Liabilities 2011: $7,898,898Net Assets 2011: $23,432,5682011Assets 2012: $34,064,153Liabilities 2012: $9,559,747Net Assets 2012: $24,504,4062012Assets 2013: $39,710,483Liabilities 2013: $14,913,824Net Assets 2013: $24,796,6592013Assets 2014: $39,274,927Liabilities 2014: $14,728,021Net Assets 2014: $24,546,9062014Assets 2015: $37,347,101Liabilities 2015: $13,084,987Net Assets 2015: $24,262,1142015Assets 2016: $36,553,863Liabilities 2016: $12,980,899Net Assets 2016: $23,572,9642016Assets 2017: $34,876,714Liabilities 2017: $10,890,163Net Assets 2017: $23,986,5512017Assets 2018: $34,457,100Liabilities 2018: $11,372,550Net Assets 2018: $23,084,5502018Assets 2019: $34,503,925Liabilities 2019: $10,832,098Net Assets 2019: $23,671,8272019Assets 2020: $32,275,465Liabilities 2020: $10,462,956Net Assets 2020: $21,812,5092020Assets 2021: $33,652,869Liabilities 2021: $10,301,288Net Assets 2021: $23,351,5812021Assets 2022: $30,982,666Liabilities 2022: $9,058,131Net Assets 2022: $21,924,5352022Assets 2023: $29,854,038Liabilities 2023: $9,665,515Net Assets 2023: $20,188,5232023Assets 2024: $28,782,830Liabilities 2024: $10,676,341Net Assets 2024: $18,106,4892024

Highlighted filing

2020

Assets$32,275,465
Liabilities$10,462,956
Net Assets$21,812,509
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,780,2462010Expenses 2011: $22,917,7952011Expenses 2012: $23,581,7632012Revenue 2013: $23,518,402Expenses 2013: $23,945,546Net Income 2013: -$427,1442013Revenue 2014: $23,242,718Expenses 2014: $23,729,019Net Income 2014: -$486,3012014Revenue 2015: $23,140,050Expenses 2015: $22,734,980Net Income 2015: $405,0702015Revenue 2016: $22,917,693Expenses 2016: $23,621,839Net Income 2016: -$704,1462016Revenue 2017: $27,449,122Expenses 2017: $27,432,403Net Income 2017: $16,7192017Revenue 2018: $28,141,805Expenses 2018: $28,156,925Net Income 2018: -$15,1202018Revenue 2019: $28,785,027Expenses 2019: $28,579,368Net Income 2019: $205,6592019Revenue 2020: $16,245,648Expenses 2020: $18,518,012Net Income 2020: -$2,272,3642020Revenue 2021: $15,855,613Expenses 2021: $15,807,911Net Income 2021: $47,7022021Revenue 2022: $20,547,946Expenses 2022: $19,577,898Net Income 2022: $970,0482022Revenue 2023: $19,250,913Expenses 2023: $21,334,049Net Income 2023: -$2,083,1362023Revenue 2024: $20,159,453Expenses 2024: $21,840,095Net Income 2024: -$1,680,6422024

Highlighted filing

2020

Revenue$16,245,648
Expenses$18,518,012
Net Income-$2,272,364
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$18,797,466
Mission and Program Overview

Mission

The mission of the ymca of greater providence is to build healthy spirit, mind and body for all, through programs, services and relationships that are based upon our core values of caring, honesty, respect and responsibility.

To build healthy spirit, mind and body for all, through programs, services and relationships that are based upon our core values of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,325,103$21,744,953▼ $580,150
Investments in Publicly Traded Securities$7,398,150$6,000,141▼ $1,398,009
Savings and Temporary Cash Investments$1,349,825$1,048,520▼ $301,305
Accounts Receivable$726,058$701,571▼ $24,487
Prepaid Expenses and Deferred Charges$258,655$380,468▲ $121,813
Cash and Non-Interest-Bearing Accounts$93,547--
Pledges and Grants Receivable$73,180$20,911▼ $52,269
Total Assets$34,503,925$32,275,465▼ $2,228,460
Other Assets Total$2,279,407$2,378,901▲ $99,494
Liabilities
Tax Exempt Bond Liabilities$4,561,341$4,456,731▼ $104,610
Mortgage Notes Payable Secured by Investment Property$4,760,229$4,225,509▼ $534,720
Accounts Payable and Accrued Expenses$986,964$1,475,437▲ $488,473
Deferred Revenue$523,564$305,279▼ $218,285
Total Liabilities$10,832,098$10,462,956▼ $369,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,589,285$16,771,092▼ $2,818,193
Net Assets With Donor Restrictions$4,082,542$5,041,417▲ $958,875
Total Net Assets Fund Balance$23,671,827$21,812,509▼ $1,859,318
Total Liabilities and Net Assets / Fund Balance$34,503,925$32,275,465▼ $2,228,460

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,381,271$9,175,975$24,557,246
Buildings$3,677,999$8,213,498$11,891,497
Equipment$1,555,134$3,568,113$5,123,247
Land$1,049,824-$1,049,824
Other Land Buildings$80,725-$80,725
Other Assets Org$2,378,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,369,668-▲ $1,243,321$409,696$7,203,293
2019$6,677,909$292,000▼ $383,457$216,784$6,369,668
2018$4,267,589-▲ $2,570,321$160,001$6,677,909
2017$4,127,228$7,788▲ $313,386$180,813$4,267,589
2016$4,406,144-▼ $93,916$185,000$4,127,228
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN O'DONNELLCEOFT$276,677$31,794$308,471
Kate MessierChief of Programs (thru Nov 2020)FT$117,833$14,741$132,574
Nicole DominguezChief of MarketingFT$113,292-$113,292
Jennifer BloseDirector of HrFT$102,832$8,958$111,790
Evelyn RafaelCFO (thru Aug 2020)FT$72,374$472$72,846

Board Members and Trustees

NameTitle
Daniel KnightChair
Abdelnasser HusseinDirector
Adam MacksoudDirector
Carmen SharpDirector
Daniel Da PonteDirector
Ed CooleyDirector
Grace SwinskiDirector
Janet CoitDirector
Jeff BartonDirector
John HarkeyDirector
Judge William SmithDirector
Julius Allen WilliamsDirector
Michael BusamDirector
Michael MontecalvoDirector
Pamela Hanson CarboneDirector
Paul Daly JrDirector
Stephen HugDirector
Wayne MontagueDirector
Zachary WeinbergerDirector
Zenon LankowskyDirector
Dr Susan AndrewsDirector (thru Apr 2020)
Christopher BouleyDirector (thru Jan 2020)
Janet HassonDirector (thru Jan 2020)
Steven DellapostaSecretary
David BurnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckenna Brothers Contracting LLCConstruction44 ELM STREET, Madison, NJ 07940$375,000
Peregrine Property ManagementProperty Management20 NEWMAN AVENUE SUITE 1005, Rumford, RI 02916$370,866
Cleantech Services INCCleaning And Janitorial243 NARRAGANSETT PARK DRIVE, East Providence, RI 02916$212,822
Wed Gw SolarNet Metering Services2000 CHAPEL VIEW BLVD STE 500, Cranston, RI 02920$199,598
Kci Technologies INCEngineering Consulting936 RIDGEBROOK ROAD, Sparks, MD 21152$198,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,411,604
Program Service Revenue
$11,029,792
Investment Income
$2,163,921
Other Revenue
$640,331
All Other Contributions
$1,173,778
Change in Net Assets
$-2,272,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,564,807
Salaries, Compensation, and Employee Benefits$8,953,205
Total Fundraising Expense$347,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,345,743$970,700-$6,316,443
Occupancy$1,977,358$335,298-$2,312,656
Depreciation Depletion$1,454,198$61,640-$1,515,838
Other Employee Benefits$1,030,549$317,739$19,306$1,367,594
Office Expenses$620,203$191,043$10,043$821,289
Payroll Taxes$467,575$99,045$2,052$568,672
Insurance$423,093$25,582$393$449,068
Advertising$23,700$92,082$294,511$410,293
Current Officers, Directors, Trustees, and Key Employees$19,066$343,185$19,066$381,317
Pension Plan Contributions$256,190$60,719$2,270$319,179
Interest$290,492--$290,492
Payments to Affiliates$176,702$707-$177,409
Other Expenses$65,385$77,715-$143,100
Travel$87,510$10,004-$97,514
Fees for Services Legal$694$56,402-$57,096
Fees for Service Investment Mgmnt Fees-$55,257-$55,257
Fees for Services Accounting-$40,500-$40,500
Conferences and Meetings$10,004$5,189-$15,193
Total Functional Expenses$15,427,564$2,742,807$347,641$18,518,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,540
Fundraising Direct Expenses$30,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GOLF TOURNAMENT #2$59,110$30,737-$30,737
GOLF TOURNAMENT #1$44,775$24,625$0$24,625
Total Events$147,236$56,540$30,491$26,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARhode Island Economic Development Corporation2012-10-04$5,000,000Construction of an addition to bayside branch
BRhode Island Economic Development Corporation2012-10-04$3,000,000Repairs and improvements to other branches

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000--$135,444
B$3,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective december 2020, the organization contracted with citron cooperman & company, llp for chief financial officer services. Total expenses incurred for these services in 2020 were $9,000.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief executive officer, finance manager and consultant cfo. A complete copy of the form 990 is provided to all members of the organization's board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which covers the organization's board of directors, officers, and key employees. Annually, such persons must complete and sign a conflict of interest statement to disclose any potential conflicts. Such persons must also disclose any potential conflicts as they arise. Potential conflicts are reviewed by the board of directors (with the interested person recused) who is responsible for determining if a conflict exists, and on the course of action to be taken.”

Form 990, Part VI, Section B, Line 15A

“The ceo signed a 5-year contract upon his hire in 2016 which includes all terms of his employment and compensation. The contract was approved by the executive committee and communicated to the full board of directors. The executive committee used comparable compensation information provided in a compensation survey/study provided by the ymca usa, a national resource office for local ymca's across the united states. The process will be done again prior to the end of his contract at the end of 2021. The compensation of the cfo was determined when she was hired, based on comparable compensation data provided by the ymca usa.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Greater Providence Young Mens Christian
EIN
05-0258878
Phone
4015219622
Address
21 PEACE STREET, PROVIDENCE, RI 02907

Signing Officer

Name
STEVEN O'DONNELL
Title
CEO
Phone
4015219622
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVEN O'DONNELL
Formed
1854
Legal Domicile
Ri
Voting Board Members
25
Independent Board Members
25
Employees
1,026
Volunteers
200

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Garrett M Higgins
Phone
4016216200
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART V, LINE 4:

“The board designated portion of the endowment fund is intended to be used for various branch and camp operations. The donor-restricted portion of the endowment fund is intended to be used for financial aid and camp scholarships.”

Raw XML AppendixShowing 400 of 880 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT ARE BASED UPON OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/Desc0MEMBERSHIP AND PROGRAMS:THE YMCA OF GREATER PROVIDENCE IS COMMITTED TO IMPROVING THE HEALTH OF THE COMMUNITY. WE CURRENTLY HAVE OVER 34,000 MEMBERS. THE PRIMARY WAY WE SUPPORT INDIVIDUALS AND FAMILIES OF ALL AGES AND WALKS OF LIFE IS THROUGH OUR SEVEN CONVENIENTLY BASED WELLNESS CENTERS, WHERE EVERYONE IS WELCOME AND NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. INDIVIDUAL, GROUP, AND FAMILY PROGRAMS ARE OFFERED AT EACH OF THESE LOCATIONS TO PROVIDE A SUPPORTIVE SETTING AND COMMUNITY TO HELP INDIVIDUALS MEET THEIR PERSONAL HEALTH AND WELLNESS GOALS. COMPLEMENTING THESE BASIC SERVICES ARE A SUITE OF EVIDENCE-BASED HEALTH INTERVENTIONS THAT ARE DESIGNED TO MEET THE NEEDS OF INDIVIDUALS LIVING WITH CHRONIC HEALTH CONDITIONS, AS WELL AS TO HELP THOSE AT RISK OF SUCH CONDITIONS TO ONSET LATER IN LIFE. THESE INTERVENTIONS INCLUDE CHILD OBESITY, DIABETES PREVENTION, CANCER SURVIVORSHIP, AND FALL PREVENTION FOR OLDER ADULTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE MESSIER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN RAFAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN DELLAPOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SUSAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER BOULEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BUSAM
IRS990/Form990PartVIISectionAGrp/PersonNm12PAMELA HANSON CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET COIT
IRS990/Form990PartVIISectionAGrp/PersonNm14ED COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL DALY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL DA PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN HUG
IRS990/Form990PartVIISectionAGrp/PersonNm20ABDELNASSER HUSSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ZENON LANKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm22ADAM MACKSOUD
IRS990/Form990PartVIISectionAGrp/PersonNm23WAYNE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL MONTECALVO
IRS990/Form990PartVIISectionAGrp/PersonNm25CARMEN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDGE WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27GRACE SWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28ZACHARY WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIUS ALLEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0284963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF PROGRAMS (THRU NOV 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO (THRU AUG 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU APR 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01854
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090696
IRS990/FundraisingDirectExpensesAmt030491
IRS990/FundraisingGrossIncomeAmt056540
IRS990/GainOrLossGrp/OtherAmt01822079
IRS990/GainOrLossGrp/SecuritiesAmt0115819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01043706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02025000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02431540
IRS990/GrossReceiptsAmt018797466
IRS990/GrossRentsGrp/RealAmt038554
IRS990/GrossSalesOfInventoryAmt01620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt025582
IRS990/InsuranceGrp/ProgramServicesAmt0423093
IRS990/InsuranceGrp/TotalAmt0449068
IRS990/InterestGrp/ProgramServicesAmt0290492
IRS990/InterestGrp/TotalAmt0290492
IRS990/InvestmentIncomeGrp/ExclusionAmt0226023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07398150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06000141
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020957586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022325103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021744953
IRS990/LandBldgEquipCostOrOtherBssAmt042702539
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202921
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02315721
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,275,465
Liabilities
$10,462,956
Net assets
$21,812,509
Revenue
$16,245,648
Expenses
$18,518,012
Net income
-$2,272,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$10.7$18.1$20.2$21.8$1.68
2023Detailed filing. Detailed filing data is available for this year.$29.9$9.67$20.2$19.3$21.3$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$9.06$21.9$20.5$19.6$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$10.3$23.4$15.9$15.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$32.3$10.5$21.8$16.2$18.5$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$10.8$23.7$28.8$28.6$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$11.4$23.1$28.1$28.2$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$10.9$24.0$27.4$27.4$0.02
2016Summary only. Only limited summary data is available for this year.$36.6$13.0$23.6$22.9$23.6$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$13.1$24.3$23.1$22.7$0.41
2014Detailed filing. Detailed filing data is available for this year.$39.3$14.7$24.5$23.2$23.7$0.49
2013Detailed filing. Detailed filing data is available for this year.$39.7$14.9$24.8$23.5$23.9$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$9.56$24.5$23.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$7.90$23.4$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$8.79$23.9$22.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits