Civic Intelligence

Westbay Community Action Inc.

990 • Fiscal year 2016 • EIN 05-0311985

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.WESTBAYCAP.ORG

View Organization Page

224 Buttonwoods AvenueWarwick, RI 02886

(401) 732-4666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,429

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,172,961

Down $61,085 (-1.4%) from 2015

Net Assets

Up

$3,240,385

Up $32,668 (+1.0%) from 2015

Liabilities

Down

$932,576

Down $93,753 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$9,128,568

Up $178,429 (+2.0%) from 2015

Expenses

Up

$9,095,900

Up $86,387 (+1.0%) from 2015

Net Income

Up

$32,668

Up $92,042 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $3,828,061Liabilities 2010: $816,074Net Assets 2010: $3,011,9872010Assets 2011: $3,809,360Liabilities 2011: $695,000Net Assets 2011: $3,114,3602011Assets 2012: $3,862,975Liabilities 2012: $652,770Net Assets 2012: $3,210,2052012Assets 2013: $3,872,205Liabilities 2013: $620,908Net Assets 2013: $3,251,2972013Assets 2014: $4,089,768Liabilities 2014: $822,677Net Assets 2014: $3,267,0912014Assets 2015: $4,234,046Liabilities 2015: $1,026,329Net Assets 2015: $3,207,7172015Assets 2016: $4,172,961Liabilities 2016: $932,576Net Assets 2016: $3,240,3852016Assets 2017: $4,071,955Liabilities 2017: $983,651Net Assets 2017: $3,088,3042017Assets 2018: $3,524,213Liabilities 2018: $752,649Net Assets 2018: $2,771,5642018Assets 2019: $3,554,523Liabilities 2019: $798,273Net Assets 2019: $2,756,2502019Assets 2020: $4,420,454Liabilities 2020: $1,223,188Net Assets 2020: $3,197,2662020Assets 2021: $6,947,657Liabilities 2021: $2,574,322Net Assets 2021: $4,373,3352021Assets 2022: $6,092,318Liabilities 2022: $1,139,930Net Assets 2022: $4,952,3882022Assets 2023: $9,741,359Liabilities 2023: $4,609,788Net Assets 2023: $5,131,5712023Assets 2024: $9,208,086Liabilities 2024: $4,210,852Net Assets 2024: $4,997,2342024

Highlighted filing

2016

Assets$4,172,961
Liabilities$932,576
Net Assets$3,240,385
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,835,3002010Expenses 2011: $9,116,3252011Expenses 2012: $8,476,0532012Revenue 2013: $8,840,419Expenses 2013: $8,799,327Net Income 2013: $41,0922013Revenue 2014: $8,551,784Expenses 2014: $8,535,990Net Income 2014: $15,7942014Revenue 2015: $8,950,139Expenses 2015: $9,009,513Net Income 2015: -$59,3742015Revenue 2016: $9,128,568Expenses 2016: $9,095,900Net Income 2016: $32,6682016Revenue 2017: $8,551,687Expenses 2017: $8,703,768Net Income 2017: -$152,0812017Revenue 2018: $8,505,445Expenses 2018: $8,822,185Net Income 2018: -$316,7402018Revenue 2019: $9,406,203Expenses 2019: $9,421,517Net Income 2019: -$15,3142019Revenue 2020: $10,203,407Expenses 2020: $9,762,391Net Income 2020: $441,0162020Revenue 2021: $14,101,139Expenses 2021: $12,925,070Net Income 2021: $1,176,0692021Revenue 2022: $14,825,814Expenses 2022: $14,246,761Net Income 2022: $579,0532022Revenue 2023: $20,776,103Expenses 2023: $20,596,920Net Income 2023: $179,1832023Revenue 2024: $19,504,347Expenses 2024: $19,638,684Net Income 2024: -$134,3372024

Highlighted filing

2016

Revenue$9,128,568
Expenses$9,095,900
Net Income$32,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$9,153,568
Mission and Program Overview

Mission

To organize, plan and provide social services to low income and elderly individuals

To assist individuals and families sustain self-sufficiency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,748$1,762,158▼ $21,590
Cash and Non-Interest-Bearing Accounts$932,822$1,066,576▲ $133,754
Pledges and Grants Receivable$934,069$742,573▼ $191,496
Accounts Receivable$43,584$73,770▲ $30,186
Inventories for Sale or Use$39,506$35,724▼ $3,782
Prepaid Expenses and Deferred Charges$30,617$17,477▼ $13,140
Total Assets$4,234,046$4,172,961▼ $61,085
Other Assets Total$469,700$474,683▲ $4,983
Liabilities
Accounts Payable and Accrued Expenses$544,264$541,958▼ $2,306
Mortgage Notes Payable Secured by Investment Property$306,693$298,644▼ $8,049
Other Liabilities$175,372$91,974▼ $83,398
Total Liabilities$1,026,329$932,576▼ $93,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,662,362$1,908,521▲ $246,159
Temporarily Rstr Net Assets$1,545,355$1,331,864▼ $213,491
Total Net Assets Fund Balance$3,207,717$3,240,385▲ $32,668
Total Liabilities and Net Assets / Fund Balance$4,234,046$4,172,961▼ $61,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,169,014$642,048-
Land$326,875--
Equipment$53,606$356,794-
Leasehold Improvements$212,663$41,745-
Other Assets Org$474,683--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a SaleraCEO/presidentFT$97,660$3,769$101,429
Andrew DoreCFOFT$60,915$4,602$65,517

Board Members and Trustees

NameTitle
Stanley OlszewskiChairperson
Manny Murray2nd Vice Chairperson
Jane ListerVice Chairperson
Anthony Corrente JrDirector
Bernadette McdowellDirector
Brian FranklinDirector
Christine ImbriglioDirector
Christine WilsonDirector
DANIEL O'ROURKEDirector
Erin McandrewDirector
Kevin D Carter CPADirector
Kristin MaggiacomoDirector
Lisa GallantDirector
Milagros ColonDirector
Lindagay PalazzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,253,926
Program Service Revenue
$882,637
Investment Income
$-8,156
Other Revenue
$161
All Other Contributions
$458,524
Change in Net Assets
$32,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$308,825$1.69/POUND
Clothing and Household Goods$75,054Resale Value
Total Noncash Contributions$383,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,128,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,955
Total Revenue per Audited Statements
$9,131,523
Total Revenue per Form 990
$9,128,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,535,477
Salaries, Compensation, and Employee Benefits$2,558,218
Grants and Similar Amounts Paid$2,205
Total Fundraising Expense$1,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,486,669$4,790$1,575$2,493,034
Other Salaries and Wages$1,467,698$95,052-$1,562,750
Current Officers, Directors, Trustees, and Key Employees$247,994$239,191-$487,185
Occupancy$359,393$39,109-$398,502
Other Employee Benefits$223,881$17,790-$241,671
Payroll Taxes$205,594$25,310-$230,904
Depreciation Depletion$54,740$37,552-$92,292
Information Technology$63,578$14,008-$77,586
Office Expenses$45,553$12,728-$58,281
Insurance$44,642$3,926-$48,568
Travel$42,841$1,257-$44,098
Pension Plan Contributions$30,223$5,485-$35,708
Other Expenses$15,877$17,797-$33,674
Fees for Services Accounting-$30,570-$30,570
Conferences and Meetings$21,619$828-$22,447
Fees for Services Legal$75$15,436-$15,511
Grants to Domestic Orgs$2,205--$2,205
Total Functional Expenses$8,533,496$560,829$1,575$9,095,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,118,032
Expenses per Audited Statements$9,095,900
Total Expenses per Form 990$9,095,900
Expenses Not Reported on Form 990$22,132
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Grants$91,974
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 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 11

“A workshop is held for the audit committee and workpapers are distributed for review.”

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

“The board is required to sign a conflict of interest form and must denote any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Ceo salary increases are approved by the board, and the ceo approves salary increases for other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Westbay Community Action Inc
EIN
05-0311985
Phone
4017324666
Address
224 BUTTONWOODS AVENUE, WARWICK, RI 02886

Signing Officer

Name
Paul Salera
Title
President/ CEO
Phone
4017324666
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Salera
Formed
1966
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
122
Volunteers
130

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
Debra Mitchell
Phone
4014576700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants, contractors etc: program service expenses 2,486,669. Management and general expenses 4,790. Fundraising expenses 1,575. Total expenses 2,493,034.”

FORM 990, PART XII, LINE 2C:

“The organization has an active finance committee that meets with the auditors to review the audited financial statements and any issues or concerns raised during the audit process. The statements are then presented by the committee to the entire board of directors. The organization periodically goes out to bid for audit services. Once bids are received they are reviewed and the board selects the independent audit firm. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states of america. As of as of june 30, 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2016, the organization's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Westbay housing revenue recorded on westbay 990 (related 501c3) 2,955.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Westbay housing expenses recorded on westbay housing 990 (related 501c3) 22,132.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8156
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07795402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016844
IRS990/GrossReceiptsAmt09153568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014008
IRS990/InformationTechnologyGrp/ProgramServicesAmt063578
IRS990/InformationTechnologyGrp/TotalAmt077586
IRS990/InsuranceGrp/ManagementAndGeneralAmt03926
IRS990/InsuranceGrp/ProgramServicesAmt044642
IRS990/InsuranceGrp/TotalAmt048568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035724
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01762158
IRS990/LandBldgEquipCostOrOtherBssAmt02802745
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE, PLAN AND PROVIDE SOCIAL SERVICES TO LOW INCOME AND ELDERLY INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298644
IRS990/NetAssetsOrFundBalancesBOYAmt03207717
IRS990/NetAssetsOrFundBalancesEOYAmt03240385
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0399483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039109
IRS990/OccupancyGrp/ProgramServicesAmt0359393
IRS990/OccupancyGrp/TotalAmt0398502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012728
IRS990/OfficeExpensesGrp/ProgramServicesAmt045553
IRS990/OfficeExpensesGrp/TotalAmt058281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469700
IRS990/OtherAssetsTotalGrp/EOYAmt0474683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241671
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES/ASSIST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017797
IRS990/OtherExpensesGrp/ProgramServicesAmt03220914
IRS990/OtherExpensesGrp/ProgramServicesAmt115877
IRS990/OtherExpensesGrp/TotalAmt03220914
IRS990/OtherExpensesGrp/TotalAmt133674
IRS990/OtherLiabilitiesGrp/BOYAmt0175372
IRS990/OtherLiabilitiesGrp/EOYAmt091974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161
IRS990/OtherRevenueTotalAmt0161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205594
IRS990/PayrollTaxesGrp/TotalAmt0230904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030223
IRS990/PensionPlanContributionsGrp/TotalAmt035708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0934069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0742573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017477
IRS990/PrincipalOfficerNm0PAUL SALERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ELDER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335349
IRS990/ProgSrvcAccomActy2Grp/Desc0WIC- THIS PROGRAM PROVIDES PREGNANT AND POST-PARTUM WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF FIVE WITH NUTRITIONAL SUPPLEMENTAL ASSISTANCE BY PROVIDING MONTHLY FOOD VOUCHERS FOR THE PURCHASE OF NUTRITIOUS FOOD INCLUDING MILK, EGGS, CHEESE, IRON FORTIFIED CEREALS, FORMULA, JUICE,ETC. FAMILIES ARE ALSO PROVIDED NUTRITION EDUCATION AND COUNSELING. WIC SERVICES ARE PROVIDED IN BOTH WARWICK AND WEST WARWICK. RECIPIENTS MUST MEET INCOME REQUIREMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01321327
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES- FAMILY SERVICES AT WESTBAY COMMUNITY ACTION, INC. PROVIDES SERVICES AND REFERRALS TO PEOPLE IN CRISIS SITUATIONS. IN MOST OF THE PROGRAMS, ELIGIBILITY IS ON HOUSEHOLD INCOME. THIS UNIT ALSO PROVIDES INFORMATION AND REFERRAL TO LOCAL, STATE AND FEDERAL ASSISTANCE PROGRAMS DESIGNED TO ASSIST LOW INCOME RESIDENTS OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02833335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0309
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02562977
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0874333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08150232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015139
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06492163
IRS990/PYOtherRevenueAmt05864
IRS990/PYProgramServiceRevenueAmt0794043
IRS990/PYRevenuesLessExpensesAmt0-59374
IRS990/PYSalariesCompEmpBnftPaidAmt02502211
IRS990/PYTotalExpensesAmt09009513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08950139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08253926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08150232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07637996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07776271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07439813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039258238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04828443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039258238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08253926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08150232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07637996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07776271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07439813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039258238
IRS990ScheduleA/TotalSupportAmt039258238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01169014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642048
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01811062
IRS990ScheduleD/EquipmentGrp/BookValueAmt053606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0410400
IRS990ScheduleD/ExpensesNotReportedAmt022132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09095900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0326875
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041745
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0254408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0474683

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,172,961
Liabilities
$932,576
Net assets
$3,240,385
Revenue
$9,128,568
Expenses
$9,095,900
Net income
$32,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$4.21$5.00$19.5$19.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.74$4.61$5.13$20.8$20.6$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.14$4.95$14.8$14.2$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.57$4.37$14.1$12.9$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.22$3.20$10.2$9.76$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.80$2.76$9.41$9.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.75$2.77$8.51$8.82$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.98$3.09$8.55$8.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.93$3.24$9.13$9.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.23$1.03$3.21$8.95$9.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.82$3.27$8.55$8.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.62$3.25$8.84$8.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.65$3.21$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.70$3.11$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.82$3.01$9.84