Civic Intelligence

East Bay Community Action Program

990 • Fiscal year 2023 • EIN 05-0310024

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.EBCAP.ORG

View Organization Page

19 BroadwayNewport, RI 02840

(401) 848-6697

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$255,987

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

46th percentile

5.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$29,854,930

Up $1,451,261 (+5.1%) from 2022

Net Assets

Up

$24,582,044

Up $2,324,315 (+10%) from 2022

Liabilities

Down

$5,272,886

Down $873,054 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Up

$50,284,022

Up $5,199,518 (+12%) from 2022

Expenses

Up

$48,014,305

Up $4,955,370 (+12%) from 2022

Net Income

Up

$2,269,717

Up $244,148 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,554,934Liabilities 2010: $4,632,134Net Assets 2010: $6,922,8002010Assets 2011: $12,289,659Liabilities 2011: $4,966,818Net Assets 2011: $7,322,8412011Assets 2012: $13,311,876Liabilities 2012: $3,996,527Net Assets 2012: $9,315,3492012Assets 2013: $14,076,166Liabilities 2013: $3,733,240Net Assets 2013: $10,342,9262013Assets 2014: $14,311,346Liabilities 2014: $3,264,338Net Assets 2014: $11,047,0082014Assets 2015: $15,580,218Liabilities 2015: $3,330,487Net Assets 2015: $12,249,7312015Assets 2016: $18,947,841Liabilities 2016: $3,437,390Net Assets 2016: $15,510,4512016Assets 2017: $19,106,889Liabilities 2017: $3,515,306Net Assets 2017: $15,591,5832017Assets 2018: $18,822,156Liabilities 2018: $4,090,526Net Assets 2018: $14,731,6302018Assets 2019: $18,188,460Liabilities 2019: $3,533,144Net Assets 2019: $14,655,3162019Assets 2020: $21,689,272Liabilities 2020: $6,550,525Net Assets 2020: $15,138,7472020Assets 2021: $25,998,847Liabilities 2021: $5,292,162Net Assets 2021: $20,706,6852021Assets 2022: $28,403,669Liabilities 2022: $6,145,940Net Assets 2022: $22,257,7292022Assets 2023: $29,854,930Liabilities 2023: $5,272,886Net Assets 2023: $24,582,0442023Assets 2024: $33,102,907Liabilities 2024: $5,934,421Net Assets 2024: $27,168,4862024

Highlighted filing

2023

Assets$29,854,930
Liabilities$5,272,886
Net Assets$24,582,044
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,653,9252010Expenses 2011: $20,665,7792011Expenses 2012: $19,615,9272012Revenue 2013: $21,199,971Expenses 2013: $20,188,143Net Income 2013: $1,011,8282013Revenue 2014: $19,853,349Expenses 2014: $19,179,473Net Income 2014: $673,8762014Revenue 2015: $22,633,834Expenses 2015: $21,410,326Net Income 2015: $1,223,5082015Revenue 2016: $27,941,973Expenses 2016: $27,726,161Net Income 2016: $215,8122016Revenue 2017: $32,879,584Expenses 2017: $32,802,423Net Income 2017: $77,1612017Revenue 2018: $33,280,216Expenses 2018: $34,245,922Net Income 2018: -$965,7062018Revenue 2019: $32,969,705Expenses 2019: $33,055,604Net Income 2019: -$85,8992019Revenue 2020: $34,261,445Expenses 2020: $33,774,740Net Income 2020: $486,7052020Revenue 2021: $43,894,385Expenses 2021: $38,408,601Net Income 2021: $5,485,7842021Revenue 2022: $45,084,504Expenses 2022: $43,058,935Net Income 2022: $2,025,5692022Revenue 2023: $50,284,022Expenses 2023: $48,014,305Net Income 2023: $2,269,7172023Revenue 2024: $50,935,963Expenses 2024: $48,495,428Net Income 2024: $2,440,5352024

Highlighted filing

2023

Revenue$50,284,022
Expenses$48,014,305
Net Income$2,269,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$50,314,098
Mission and Program Overview

Mission

To provide variety of charitable programs and support services aimed at children, their families, and other residents of newport county, bristol county, and the city of east providence, rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,528,098$14,408,603▲ $880,505
Cash and Non-Interest-Bearing Accounts$5,689,331$5,323,148▼ $366,183
Investments in Publicly Traded Securities$3,202,914$4,906,180▲ $1,703,266
Pledges and Grants Receivable$3,879,270$3,904,325▲ $25,055
Accounts Receivable$1,210,872$441,732▼ $769,140
Prepaid Expenses and Deferred Charges$405,739$404,257▼ $1,482
Savings and Temporary Cash Investments$245,868$243,693▼ $2,175
Total Assets$28,403,669$29,854,930▲ $1,451,261
Other Assets Total$241,577$222,992▼ $18,585
Liabilities
Accounts Payable and Accrued Expenses$3,905,127$3,162,676▼ $742,451
Other Liabilities$1,118,023$1,258,834▲ $140,811
Mortgage Notes Payable Secured by Investment Property$881,213$628,384▼ $252,829
Escrow Account Liability$241,577$222,992▼ $18,585
Total Liabilities$6,145,940$5,272,886▼ $873,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,186,256$22,722,694▲ $2,536,438
Net Assets With Donor Restrictions$2,071,473$1,859,350▼ $212,123
Total Net Assets Fund Balance$22,257,729$24,582,044▲ $2,324,315
Total Liabilities and Net Assets / Fund Balance$28,403,669$29,854,930▲ $1,451,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,443,522$8,860,630$18,304,152
Equipment$401,937$1,866,741$2,268,678
Other Land Buildings$1,665,912$323,152$1,989,064
Leasehold Improvements$1,045,748$851,368$1,897,116
Land$1,851,484-$1,851,484
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis RoyCEO (until 01/2023)FT$235,162$20,825$255,987
Sarah FesslerPhysicianFT$208,593$15,254$223,847
Jacob AbrahamPsychiatristPT$195,218$26,277$221,495
Lisa DennyVP and Chief Medical OfficerFT$186,243$859$187,102
Stephanie MccaffreyVP, Chief Innovation/ Strategy OfficerFT$160,873$18,114$178,987
Stephanie MccaffreyVP, Chief Innovation/ Strategy Offic-$160,873$18,114$178,987
Mary Schwartz-mumfordNurse Practitioner MidwifeFT$153,689$18,393$172,082
Jasma PatelDirector DentalFT$155,322$13,649$168,971
Joseph JudgeCFO (until 06/203)FT$127,353$17,481$144,834

Board Members and Trustees

NameTitle
James VincentChairperson
Rilwan FeyisitanPresident & CEO (as of 01/2023)
Julie ChalueVice-chairperson
Ed CarusiMember
Gregory Dias EsqMember
Jane KosterMember
Jessica CalvinoMember
Jeyson GalvezMember
John TaylorMember
Judith CampbellMember
Julianne M MccarthyMember
Kathy CharbonneauMember
Laurie SimondsMember
Lucia Fontes-bortsMember
Tracy Cooper RamosMember
Barbara HaskellMember ( Until 05/2023)
Annette RichardsonSecretary
David BebynTreasurer
Justine CordeiroVP and CFO (as of 04/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Cdw Direct LLCEquipment PurchasesPO BOX 75723, Chicago, IL 60675$1,700,763
Marshall Wold MdMedical Services36 MIDDLE HIGHWAY, Barrington, RI 02806$230,035
Aafcpas INCAudit And Consulting50 WASHINGTON STREET, Westborough, MA 01581$139,913
Maloney's Oil CompanyHeating Assistance Provider20 SCHOFIELD ST, Pawtucket, RI 02860$112,198
Eddy's Weatherization LLCHeating Assistance Provider67 ROANOKE ST, Providence, RI 02908$102,397
Revenue and Support

Revenue Composition

Contributions and Grants
$30,294,999
Program Service Revenue
$19,693,827
Investment Income
$138,428
Other Revenue
$156,768
All Other Contributions
$2,644,226
Change in Net Assets
$2,269,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,176,309
Other Expenses$16,837,996
Total Fundraising Expense$131,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,228,811$2,811,010$76,108$25,115,929
Fees for Services Other$4,382,039$404,925$755$4,787,719
Office Expenses$2,939,988$181,230$19,980$3,141,198
Other Employee Benefits$2,780,373$336,438$1,282$3,118,093
Occupancy$1,477,103$541,722-$2,018,825
Payroll Taxes$1,638,919$229,746$5,575$1,874,240
Depreciation Depletion$659,606$111,669-$771,275
Current Officers, Directors, Trustees, and Key Employees$95,441$577,547-$672,988
Pension Plan Contributions$341,555$51,372$2,132$395,059
Insurance$134,982$168,756-$303,738
Other Expenses$260,671$21,001$4,925$286,597
Travel$168,855$3,550-$172,405
Fees for Services Accounting$2,400$101,925-$104,325
All Other Expenses$35,409$17,439$20,496$73,344
Fees for Services Legal$9,890$36,550-$46,440
Total Functional Expenses$42,074,638$5,808,414$131,253$48,014,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,095
Fundraising Direct Expenses$30,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,591$71,095$7,523$63,572
Total Events$91,591$71,095$30,076$41,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grant$1,221,193
Due to Affiliate$37,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once the 990 is prepared, a copy is provided to all board members for review. Once reviewed and any necessary changes have been made, the 990 is approved and submitted.”

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

“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“A performance review and evaluation of the president & ceo and other key employees is performed annually. The review also establishes an individual's compensation for the following year. The process for the president & ceo involves the evaluation of the ceo, and a review of compensation of comparable positions obtained from the form 990 of similar organizations. The boards deliberation and decision regarding the president & ceo's compensation is noted in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“East bay cap makes its governing documents, conflict of interest policy, 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Bay Community Action Program
EIN
05-0310024
Phone
4018486697
Address
19 BROADWAY, NEWPORT, RI 02840

Signing Officer

Name
Rilwan Feyisitan
Title
President & CEO
Phone
4018486697
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rilwan Feyisitan
Formed
1966
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
628
Volunteers
537

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors are responsible for the oversight of the audit and the selection of an independent auditor. There has been no change to this process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The two accounts are for the social security representative payee program. A checking and a savings account. We receive monthly social security "checks" via ach that are deposited into the checking account. Case managers service roughly 80 plus individuals who are unable to manage their finances alone and may not have a responsible person in their life that can or is willing to help them.”

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 2023. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 879 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 PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP AND CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, CHIEF INNOVATION/ STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE PRACTITIONER MIDWIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR DENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (UNTIL 06/203)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO (AS OF 01/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP AND CFO (AS OF 04/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE VARIETY OF CHARITABLE PROGRAMS AND SUPPORT SERVICES AIMED AT CHILDREN, THEIR FAMILIES, AND OTHER RESIDENTS OF NEWPORT COUNTY, BRISTOL COUNTY, AND THE CITY OF EAST PROVIDENCE, RHODE ISLAND.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,854,930
Liabilities
$5,272,886
Net assets
$24,582,044
Revenue
$50,284,022
Expenses
$48,014,305
Net income
$2,269,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$5.93$27.2$50.9$48.5$2.44
2023Detailed filing. Detailed filing data is available for this year.$29.9$5.27$24.6$50.3$48.0$2.27
2022Detailed filing. Detailed filing data is available for this year.$28.4$6.15$22.3$45.1$43.1$2.03
2021Detailed filing. Detailed filing data is available for this year.$26.0$5.29$20.7$43.9$38.4$5.49
2020Detailed filing. Detailed filing data is available for this year.$21.7$6.55$15.1$34.3$33.8$0.49
2019Detailed filing. Detailed filing data is available for this year.$18.2$3.53$14.7$33.0$33.1$0.09
2018Detailed filing. Detailed filing data is available for this year.$18.8$4.09$14.7$33.3$34.2$0.97
2017Detailed filing. Detailed filing data is available for this year.$19.1$3.52$15.6$32.9$32.8$0.08
2016Detailed filing. Detailed filing data is available for this year.$18.9$3.44$15.5$27.9$27.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.6$3.33$12.2$22.6$21.4$1.22
2014Detailed filing. Detailed filing data is available for this year.$14.3$3.26$11.0$19.9$19.2$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.73$10.3$21.2$20.2$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.00$9.32$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.97$7.32$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.63$6.92$20.7
Peer Organizations

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