Civic Intelligence

Westbay Community Action Inc.

990 • Fiscal year 2017 • EIN 05-0311985

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$102,723

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,071,955

Down $101,006 (-2.4%) from 2016

Net Assets

Down

$3,088,304

Down $152,081 (-4.7%) from 2016

Liabilities

Up

$983,651

Up $51,075 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$8,551,687

Down $576,881 (-6.3%) from 2016

Expenses

Down

$8,703,768

Down $392,132 (-4.3%) from 2016

Net Income

Down

-$152,081

Down $184,749 (-566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$4,071,955
Liabilities$983,651
Net Assets$3,088,304
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$8,551,687
Expenses$8,703,768
Net Income-$152,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$8,662,155
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$1,762,158$1,654,423▼ $107,735
Pledges and Grants Receivable$742,573$1,130,218▲ $387,645
Cash and Non-Interest-Bearing Accounts$1,066,576$688,357▼ $378,219
Accounts Receivable$73,770$146,627▲ $72,857
Inventories for Sale or Use$35,724$30,042▼ $5,682
Prepaid Expenses and Deferred Charges$17,477$4,601▼ $12,876
Total Assets$4,172,961$4,071,955▼ $101,006
Other Assets Total$474,683$417,687▼ $56,996
Liabilities
Accounts Payable and Accrued Expenses$541,958$622,531▲ $80,573
Mortgage Notes Payable Secured by Investment Property$298,644$269,735▼ $28,909
Other Liabilities$91,974$91,385▼ $589
Total Liabilities$932,576$983,651▲ $51,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,908,521$1,907,397▼ $1,124
Temporarily Rstr Net Assets$1,331,864$1,180,907▼ $150,957
Total Net Assets Fund Balance$3,240,385$3,088,304▼ $152,081
Total Liabilities and Net Assets / Fund Balance$4,172,961$4,071,955▼ $101,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,214$646,773$1,809,987
Equipment$39,963$351,390$391,353
Land$326,875-$326,875
Leasehold Improvements$124,371$82,597$206,968
Other Assets Org$417,687--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul a SaleraCEO/presidentFT$98,678$4,045$102,723
Andrew DoreCFOFT$94,154$1,300$95,454

Board Members and Trustees

NameTitle
Stanley OlszewskiChairperson
MANNY murray2nd Vice Chairperson
Jane ListerVice Chairperson
Anthony Corrente JrDirector
Bernadette McdowellDirector
Christine ImbriglioDirector
Christine WilsonDirector
DANIEL O'ROURKEDirector
Dan SylvesterDirector
Erin McandrewDirector
Kevin D Carter CPADirector
Kristin MaggiacomoDirector
Milagros ColonDirector
Verteal PattersonDirector
Lindagay PalazzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,563,819
Program Service Revenue
$1,009,679
Investment Income
$-35,606
Other Revenue
$13,795
All Other Contributions
$493,950
Change in Net Assets
$-152,081

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$401,477$1.67/pound
Clothing and Household Goods$71,261Resale Value
Total Noncash Contributions$472,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,551,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,974
Total Revenue per Audited Statements
$8,576,661
Total Revenue per Form 990
$8,551,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,170,773
Salaries, Compensation, and Employee Benefits$2,525,700
Grants and Similar Amounts Paid$7,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,204,117$1,539-$3,205,656
Other Salaries and Wages$1,384,624$93,119-$1,477,743
Current Officers, Directors, Trustees, and Key Employees$268,992$255,946-$524,938
Occupancy$342,371$42,529-$384,900
Other Employee Benefits$245,144$582-$245,726
Payroll Taxes$197,354$40,092-$237,446
Information Technology$74,414$20,550-$94,964
Depreciation Depletion$50,096$42,612-$92,708
Office Expenses$52,189$17,813-$70,002
Other Expenses$14,021$34,140-$48,161
Insurance$34,086$8,791-$42,877
Pension Plan Contributions$33,884$5,963-$39,847
Travel$31,075$1,273-$32,348
Fees for Services Accounting-$22,700-$22,700
Conferences and Meetings$17,525$619-$18,144
Grants to Domestic Orgs$7,295--$7,295
Fees for Services Legal-$338-$338
Total Functional Expenses$8,115,162$588,606$0$8,703,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,727,432
Expenses per Audited Statements$8,703,768
Total Expenses per Form 990$8,703,768
Expenses Not Reported on Form 990$23,664
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Warwick Senior CenterWest Warwick, RI-Senior Meals$7,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,615
Fundraising Direct Expenses$23,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warwick Firefighter 5-k$24,563$24,563$10,534$14,029
Westbay 50th Anniversary$9,005$9,005$9,870$-865
Total Events$37,615$37,615$23,902$13,713
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$91,385
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 11B

“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
2018-01-31
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
132
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 3,204,117. Management and general expenses 1,539. Fundraising expenses 0. Total expenses 3,205,656.”

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, 2017, 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, 2017, 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) 24,974.”

Part XII, Line 2D - Other Adjustments:

“Westbay housing expenses recorded on westbay housing 990 (related 501c3) 23,664.”

Raw XML AppendixShowing 400 of 623 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0541958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0622531
IRS990/AccountsReceivableGrp/BOYAmt073770
IRS990/AccountsReceivableGrp/EOYAmt0146627
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS AND FAMILIES SUSTAIN SELF-SUFFICIENCY
IRS990/AllOtherContributionsAmt0493950
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW DORE
IRS990/BooksInCareOfDetail/PhoneNum04017324666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 BUTTONWOODS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01066576
IRS990/CashNonInterestBearingGrp/EOYAmt0688357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0255946
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0268992
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0524938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0619
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017525
IRS990/ConferencesMeetingsGrp/TotalAmt018144
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07563819
IRS990/CYGrantsAndSimilarPaidAmt07295
IRS990/CYInvestmentIncomeAmt0-35606
IRS990/CYOtherExpensesAmt06170773
IRS990/CYOtherRevenueAmt013795
IRS990/CYProgramServiceRevenueAmt01009679
IRS990/CYRevenuesLessExpensesAmt0-152081
IRS990/CYSalariesCompEmpBnftPaidAmt02525700
IRS990/CYTotalExpensesAmt08703768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08551687
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050096
IRS990/DepreciationDepletionGrp/TotalAmt092708
IRS990/Desc0WEATHERIZATION- WEATHERIZATION IS DESIGNED TO PERMANENTLY REDUCE UTILITY BILLS BY MAKING THE HOMES OF LOW-INCOME FAMILIES MORE ENERGY EFFICIENT. COMMON MEASURES INCLUDE INSTALLING INSTALLATION, SEALING DUCTS, TUNING AND REPAIRING FURNACES AND WATER HEATERS, AND SEALING WINDOWS, DOORS AND OTHER INFILTRATION POINTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01394512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022700
IRS990/FeesForServicesAccountingGrp/TotalAmt022700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0338
IRS990/FeesForServicesLegalGrp/TotalAmt0338
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03204117
IRS990/FeesForServicesOtherGrp/TotalAmt03205656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt154045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161300
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE LISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN MCANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm2MANNY murray
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN MAGGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm4STANLEY OLSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MILAGROS COLON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDAGAY PALAZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNADETTE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN D CARTER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE IMBRIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY CORRENTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13VERTEAL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL A SALERA
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW DORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt1598678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694154
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/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/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023902
IRS990/FundraisingGrossIncomeAmt037615
IRS990/GainOrLossGrp/OtherAmt0-35606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07069869
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07295
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050960
IRS990/GrossReceiptsAmt08662155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020550
IRS990/InformationTechnologyGrp/ProgramServicesAmt074414
IRS990/InformationTechnologyGrp/TotalAmt094964
IRS990/InsuranceGrp/ManagementAndGeneralAmt08791
IRS990/InsuranceGrp/ProgramServicesAmt034086
IRS990/InsuranceGrp/TotalAmt042877
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01080760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01762158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654423
IRS990/LandBldgEquipCostOrOtherBssAmt02735183
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086566
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/BOYAmt0298644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269735
IRS990/NetAssetsOrFundBalancesBOYAmt03240385
IRS990/NetAssetsOrFundBalancesEOYAmt03088304
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0472738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042529
IRS990/OccupancyGrp/ProgramServicesAmt0342371
IRS990/OccupancyGrp/TotalAmt0384900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017813
IRS990/OfficeExpensesGrp/ProgramServicesAmt052189
IRS990/OfficeExpensesGrp/TotalAmt070002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0474683
IRS990/OtherAssetsTotalGrp/EOYAmt0417687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245726
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES/ASSIST
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034140
IRS990/OtherExpensesGrp/ProgramServicesAmt02157975
IRS990/OtherExpensesGrp/ProgramServicesAmt114021
IRS990/OtherExpensesGrp/TotalAmt02157975
IRS990/OtherExpensesGrp/TotalAmt148161
IRS990/OtherLiabilitiesGrp/BOYAmt091974
IRS990/OtherLiabilitiesGrp/EOYAmt091385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384624
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477743
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197354
IRS990/PayrollTaxesGrp/TotalAmt0237446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033884
IRS990/PensionPlanContributionsGrp/TotalAmt039847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0742573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01130218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04601
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/RelatedOrExemptFuncIncomeAmt0483352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325671
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/ExpenseAmt01378181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt02622287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05116
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02720182
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0969039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08253926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02205
IRS990/PYInvestmentIncomeAmt0-8156
IRS990/PYOtherExpensesAmt06535477
IRS990/PYOtherRevenueAmt0161
IRS990/PYProgramServiceRevenueAmt0882637
IRS990/PYRevenuesLessExpensesAmt032668
IRS990/PYSalariesCompEmpBnftPaidAmt02558218
IRS990/PYTotalExpensesAmt09095900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09128568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07601434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08253926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08150232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07637996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07776271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039419859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04645961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039419859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07601434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08253926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08150232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07637996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07776271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039419859
IRS990ScheduleA/TotalSupportAmt039419859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01809987
IRS990ScheduleD/EquipmentGrp/BookValueAmt039963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391353
IRS990ScheduleD/ExpensesNotReportedAmt023664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08703768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0326875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,071,955
Liabilities
$983,651
Net assets
$3,088,304
Revenue
$8,551,687
Expenses
$8,703,768
Net income
-$152,081
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
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.98$3.09$8.55$8.70$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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