Civic Intelligence

Disability Rights Rhode Island

990 • Fiscal year 2022 • EIN 05-0373412

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 18, 2023

Organization ProfileDRRI.ORG

View Organization Page

33 Broad Street 601Providence, RI 02903

(401) 831-3150

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$150,005

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$392,022

Up $11,667 (+3.1%) from 2021

Net Assets

Down

$193,588

Down $25,753 (-12%) from 2021

Liabilities

Up

$198,434

Up $37,420 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$1,680,144

Up $118,220 (+7.6%) from 2021

Expenses

Up

$1,705,897

Up $159,015 (+10%) from 2021

Net Income

Down

-$25,753

Down $40,795 (-271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $270,325Liabilities 2010: $124,507Net Assets 2010: $145,8182010Assets 2011: $281,002Liabilities 2011: $118,498Net Assets 2011: $162,5042011Assets 2012: $274,514Liabilities 2012: $117,982Net Assets 2012: $156,5322012Assets 2013: $260,397Liabilities 2013: $115,121Net Assets 2013: $145,2762013Assets 2014: $262,312Liabilities 2014: $108,840Net Assets 2014: $153,4722014Assets 2015: $271,991Liabilities 2015: $109,824Net Assets 2015: $162,1672015Assets 2016: $304,946Liabilities 2016: $128,972Net Assets 2016: $175,9742016Assets 2017: $308,142Liabilities 2017: $124,550Net Assets 2017: $183,5922017Assets 2018: $323,996Liabilities 2018: $136,388Net Assets 2018: $187,6082018Assets 2019: $342,866Liabilities 2019: $143,908Net Assets 2019: $198,9582019Assets 2020: $360,936Liabilities 2020: $156,637Net Assets 2020: $204,2992020Assets 2021: $380,355Liabilities 2021: $161,014Net Assets 2021: $219,3412021Assets 2022: $392,022Liabilities 2022: $198,434Net Assets 2022: $193,5882022Assets 2023: $470,844Liabilities 2023: $272,798Net Assets 2023: $198,0462023Assets 2024: $798,128Liabilities 2024: $598,245Net Assets 2024: $199,8832024

Highlighted filing

2022

Assets$392,022
Liabilities$198,434
Net Assets$193,588
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,351,4692010Expenses 2011: $1,338,4352011Revenue 2012: $1,398,365Expenses 2012: $1,404,337Net Income 2012: -$5,9722012Revenue 2013: $1,332,094Expenses 2013: $1,343,350Net Income 2013: -$11,2562013Revenue 2014: $1,314,476Expenses 2014: $1,306,280Net Income 2014: $8,1962014Revenue 2015: $1,338,818Expenses 2015: $1,330,123Net Income 2015: $8,6952015Revenue 2016: $1,402,046Expenses 2016: $1,388,239Net Income 2016: $13,8072016Revenue 2017: $1,370,690Expenses 2017: $1,363,072Net Income 2017: $7,6182017Revenue 2018: $1,295,174Expenses 2018: $1,291,158Net Income 2018: $4,0162018Revenue 2019: $1,467,073Expenses 2019: $1,455,722Net Income 2019: $11,3512019Revenue 2020: $1,500,815Expenses 2020: $1,506,496Net Income 2020: -$5,6812020Revenue 2021: $1,561,924Expenses 2021: $1,546,882Net Income 2021: $15,0422021Revenue 2022: $1,680,144Expenses 2022: $1,705,897Net Income 2022: -$25,7532022Revenue 2023: $1,779,173Expenses 2023: $1,774,715Net Income 2023: $4,4582023Revenue 2024: $1,742,535Expenses 2024: $1,740,698Net Income 2024: $1,8372024

Highlighted filing

2022

Revenue$1,680,144
Expenses$1,705,897
Net Income-$25,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,680,144
Mission and Program Overview

Mission

To assist rhode islanders with differing abilities in their efforts to achieve full inclusion in society and to exercise their civil and human rights through the provision of legal advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,794$174,529▲ $17,735
Cash and Non-Interest-Bearing Accounts$41,897$163,083▲ $121,186
Savings and Temporary Cash Investments$122,894--
Prepaid Expenses and Deferred Charges$37,191$38,356▲ $1,165
Land, Buildings, and Equipment, Net$14,363$8,838▼ $5,525
Total Assets$380,355$392,022▲ $11,667
Other Assets Total$7,216$7,216→ $0
Liabilities
Accounts Payable and Accrued Expenses$161,014$195,740▲ $34,726
Deferred Revenue-$2,694-
Total Liabilities$161,014$198,434▲ $37,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,341$190,588▼ $25,753
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$219,341$193,588▼ $25,753
Total Liabilities and Net Assets / Fund Balance$380,355$392,022▲ $11,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,838$119,953$128,791
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morna MurrayExecutive DirectorFT$135,410$14,595$150,005
Wendy MchughChief Financial OfficerFT$114,843$463$115,306

Board Members and Trustees

NameTitle
Sonja DeyoeChair
Staci KolbVice Chair / Secretary
Arnaldo BergesDirector
Jean Ann GulianoDirector
Paul CouncilDirector
Raymond MaraccioDirector
Wilfred BeaudoinDirector
Richard NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,978
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$2,695
Change in Net Assets
$-25,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,680,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,680,144
Total Revenue per Form 990
$1,680,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,120
Other Expenses$405,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,081$240,441-$890,522
Current Officers, Directors, Trustees, and Key Employees$198,990$73,599-$272,589
Occupancy$100,339$37,110-$137,449
Payroll Taxes$62,375$23,070-$85,445
Fees for Services Accounting$54,626--$54,626
Fees for Services Other$14,156$25,407-$39,563
Advertising$24,241$8,966-$33,207
Other Employee Benefits$21,005$7,768-$28,773
Insurance$20,958$7,751-$28,709
Office Expenses$17,047$6,363-$23,410
Pension Plan Contributions$16,637$6,154-$22,791
Conferences and Meetings$10,481$3,877-$14,358
Travel$9,833$3,636-$13,469
Depreciation Depletion$4,157$1,538-$5,695
Other Expenses$1,203$445-$1,648
All Other Expenses$688$255-$943
Fees for Services Legal$502--$502
Total Functional Expenses$1,245,424$460,473$0$1,705,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,897
Total Expenses per Audited Statements$1,705,897
Total Expenses per Form 990$1,705,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“The form 990 is reviewed by the cfo and the treasurer prior to filing with the internal revenue service.”

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

“On an annual basis, each member of the board of directors must execute a conflict of interest disclosure statement that reports any relationships the board member has as defined under the conflict of interest policy. Any significant change in circumstances requires that the board member submit a new or revised disclosure statement. Board members who become aware of any potential conflicts during the course of the year are also required to report such potential conflicts to the board. The board will determine whether a conflict of interest exists by a 2/3 majority vote of the members present and the conflicted person must recuse himself/herself from voting on the matter.”

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

“The compensation of the executive director was determined by the executive committee of the board upon her hire in 2019. The compensation was based on an analysis of comparability data of other executive directors of disability rights organizations in the 50state network and has been adjusted annually for costofliving increases. The process is contemporaneously documented in the minutes of the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, financial statements, conflict of interest policy, articles of incorporation, and bylaws are available upon request at 33 broad street, suite 601, providence, ri 02903 or by calling the organization directly at 401-831-3150.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Rhode Island
EIN
05-0373412
Phone
4018313150
Address
33 BROAD STREET 601, PROVIDENCE, RI 02903

Signing Officer

Name
Morna Murray
Title
Executive Director
Phone
4018313150
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morna Murray
Formed
1977
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
17
Volunteers
14

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee has oversight responsibilities for the audit of the financial statements and selection of the independent accountant. This process has not changed from the process employed in the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 466 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/OccupancyGrp/ManagementAndGeneralAmt037110
IRS990/OccupancyGrp/ProgramServicesAmt0100339
IRS990/OccupancyGrp/TotalAmt0137449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06363
IRS990/OfficeExpensesGrp/ProgramServicesAmt017047
IRS990/OfficeExpensesGrp/TotalAmt023410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07216
IRS990/OtherAssetsTotalGrp/EOYAmt07216
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028773
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3445
IRS990/OtherExpensesGrp/ProgramServicesAmt021015
IRS990/OtherExpensesGrp/ProgramServicesAmt18899
IRS990/OtherExpensesGrp/ProgramServicesAmt28191
IRS990/OtherExpensesGrp/ProgramServicesAmt31203
IRS990/OtherExpensesGrp/TotalAmt028788
IRS990/OtherExpensesGrp/TotalAmt112190
IRS990/OtherExpensesGrp/TotalAmt211220
IRS990/OtherExpensesGrp/TotalAmt31648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650081
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023070
IRS990/PayrollTaxesGrp/ProgramServicesAmt062375
IRS990/PayrollTaxesGrp/TotalAmt085445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016637
IRS990/PensionPlanContributionsGrp/TotalAmt022791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038356
IRS990/PrincipalOfficerNm0MORNA MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTANCE ACCESSING BENEFITS AND SERVICES (E.G., SPECIAL EDUCATION, DAY PROGRAMS, AND RESIDENTIAL SERVICES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS PROGRAM PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES WHO ARE NOT ELIGIBLE FOR OTHER ADVOCACY PROGRAMS (E.G., INDIVIDUALS DISABLED AFTER THE AGE OF 22) AND WHO REQUIRE LEGAL ASSISTANCE TO OVERCOME DISCRIMINATION OR BARRIERS TO LIVING INDEPENDENTLY. ASSISTANCE WITH ACCESSING BENEFITS AND SERVICES, WITH EMPHASIS ON ENFORCEMENT OF RIGHTS UNDER FAIR HOUSING AND ANTIDISCRIMINATION LAWS, IS ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE PROGRAM PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES APPLYING FOR OR RECEIVING SERVICES FROM VOCATIONAL REHABILITATION, INDEPENDENT LIVING, AND SERVICES FOR THE BLIND AND VISUALLY IMPAIRED. WE ALSO CAN ADVOCATE FOR THE EMPLOYMENT RIGHTS (TITLE I OF THE AMERICANS WITH DISABILITIES ACT) OF VOCATIONAL REHABILITATION CLIENTS. THE FEDERAL ADMINISTERING AGENCY IS THE U.S. DEPARTMENT OF EDUCATION, OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES, REHABILITATIVE SERVICES ADMINISTRATION.ASSISTIVE TECHNOLOGY PROGRAM PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES SEEKING ACCESS TO ASSISTIVE TECHNOLOGY DEVICES AND SERVICES, WITH EMPHASIS ON OBTAINING FUNDING FROM VOCATIONAL REHABILITATION, SPECIAL EDUCATION, AND MEDICARE / MEDICAID.PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY PROGRAM PROVIDES ADVOCACY TO INDIVIDUALS RECEIVING SOCIAL SECURITY BENEFITS WHO ARE SEEKING TO SECURE, MAINTAIN, OR REGAIN EMPLOYMENT, WITH EMPHASIS ON EDUCATION AND TRAINING ABOUT WORK INCENTIVES AND THE BENEFITS AVAILABLE TO BENEFICIARIES WHO OBTAIN EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01539214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0329536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022626
IRS990/PYRevenuesLessExpensesAmt015042
IRS990/PYSalariesCompEmpBnftPaidAmt01217346
IRS990/PYTotalExpensesAmt01546882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01539214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01460979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01283061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07463834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt07463834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01539214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01460979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01283061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07463834
IRS990ScheduleA/TotalSupportAmt07482306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01705897
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01680144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08838
IRS990ScheduleD/TotalExpensesPerForm990Amt01705897
IRS990ScheduleD/TotalRevenuePerForm990Amt01680144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01680144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01705897
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MORNA MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS MUST EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT REPORTS ANY RELATIONSHIPS THE BOARD MEMBER HAS AS DEFINED UNDER THE CONFLICT OF INTEREST POLICY. ANY SIGNIFICANT CHANGE IN CIRCUMSTANCES REQUIRES THAT THE BOARD MEMBER SUBMIT A NEW OR REVISED DISCLOSURE STATEMENT. BOARD MEMBERS WHO BECOME AWARE OF ANY POTENTIAL CONFLICTS DURING THE COURSE OF THE YEAR ARE ALSO REQUIRED TO REPORT SUCH POTENTIAL CONFLICTS TO THE BOARD. THE BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS BY A 2/3 MAJORITY VOTE OF THE MEMBERS PRESENT AND THE CONFLICTED PERSON MUST RECUSE HIMSELF/HERSELF FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD UPON HER HIRE IN 2019. THE COMPENSATION WAS BASED ON AN ANALYSIS OF COMPARABILITY DATA OF OTHER EXECUTIVE DIRECTORS OF DISABILITY RIGHTS ORGANIZATIONS IN THE 50STATE NETWORK AND HAS BEEN ADJUSTED ANNUALLY FOR COSTOFLIVING INCREASES. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, AND BYLAWS ARE AVAILABLE UPON REQUEST AT 33 BROAD STREET, SUITE 601, PROVIDENCE, RI 02903 OR BY CALLING THE ORGANIZATION DIRECTLY AT 401-831-3150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PROCESS EMPLOYED IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380355
IRS990/TotalAssetsEOYAmt0392022
IRS990/TotalAssetsGrp/BOYAmt0380355
IRS990/TotalAssetsGrp/EOYAmt0392022
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01679978
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01245424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705897
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,022
Liabilities
$198,434
Net assets
$193,588
Revenue
$1,680,144
Expenses
$1,705,897
Net income
-$25,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.60$0.20$1.74$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$1.78$1.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$1.68$1.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.56$1.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.20$1.50$1.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$1.47$1.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.14$0.19$1.30$1.29$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.18$1.37$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.18$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.34$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.31$1.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$1.33$1.34$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.16$1.40$1.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.16$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.35
Peer Organizations

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