Civic Intelligence

Mentor Rhode Island - the Ri Mentoring Partnership Inc.

990 • Fiscal year 2024 • EIN 05-0443260

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 26, 2024

Organization ProfileWWW.MENTORRI.ORG
875 Centerville Road Unit 9Warwick, RI 02886

(401) 732-7700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$777,388

Up $92,163 (+13%) from 2023

Net Assets

Up

$720,217

Up $52,626 (+7.9%) from 2023

Liabilities

Up

$57,171

Up $39,537 (+224%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$1,157,116

Down $966,542 (-46%) from 2023

Expenses

Down

$1,127,933

Down $850,814 (-43%) from 2023

Net Income

Down

$29,183

Down $115,728 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $553,616Liabilities 2011: $338,775Net Assets 2011: $214,8412011Assets 2012: $451,456Liabilities 2012: $294,759Net Assets 2012: $156,6972012Assets 2013: $496,978Liabilities 2013: $243,523Net Assets 2013: $253,4552013Assets 2014: $491,410Liabilities 2014: $289,289Net Assets 2014: $202,1212014Assets 2015: $475,541Liabilities 2015: $253,158Net Assets 2015: $222,3832015Assets 2016: $429,562Liabilities 2016: $218,165Net Assets 2016: $211,3972016Assets 2017: $463,031Liabilities 2017: $205,597Net Assets 2017: $257,4342017Assets 2018: $349,696Liabilities 2018: $39,210Net Assets 2018: $310,4862018Assets 2019: $381,985Liabilities 2019: $13,382Net Assets 2019: $368,6032019Assets 2020: $551,486Liabilities 2020: $118,148Net Assets 2020: $433,3382020Assets 2021: $567,372Liabilities 2021: $19,140Net Assets 2021: $548,2322021Assets 2022: $1,152,643Liabilities 2022: $656,032Net Assets 2022: $496,6112022Assets 2023: $685,225Liabilities 2023: $17,634Net Assets 2023: $667,5912023Assets 2024: $777,388Liabilities 2024: $57,171Net Assets 2024: $720,2172024

Highlighted filing

2024

Assets$777,388
Liabilities$57,171
Net Assets$720,217
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,366Expenses 2011: $810,468Net Income 2011: $65,8982011Revenue 2012: $540,686Expenses 2012: $592,785Net Income 2012: -$52,0992012Revenue 2013: $510,758Expenses 2013: $424,665Net Income 2013: $86,0932013Revenue 2014: $400,237Expenses 2014: $467,163Net Income 2014: -$66,9262014Revenue 2015: $452,530Expenses 2015: $422,989Net Income 2015: $29,5412015Revenue 2016: $502,065Expenses 2016: $496,571Net Income 2016: $5,4942016Revenue 2017: $698,451Expenses 2017: $667,234Net Income 2017: $31,2172017Revenue 2018: $732,923Expenses 2018: $693,316Net Income 2018: $39,6072018Revenue 2019: $713,711Expenses 2019: $655,805Net Income 2019: $57,9062019Revenue 2020: $541,300Expenses 2020: $519,816Net Income 2020: $21,4842020Revenue 2021: $562,555Expenses 2021: $516,437Net Income 2021: $46,1182021Revenue 2022: $1,206,336Expenses 2022: $1,161,774Net Income 2022: $44,5622022Revenue 2023: $2,123,658Expenses 2023: $1,978,747Net Income 2023: $144,9112023Revenue 2024: $1,157,116Expenses 2024: $1,127,933Net Income 2024: $29,1832024

Highlighted filing

2024

Revenue$1,157,116
Expenses$1,127,933
Net Income$29,183
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 26, 2024
Return Version
2023v6.0
Gross Receipts
$1,502,343
Mission and Program Overview

Mission

To ensure youth have access to the motivational and supportive relationships they need to grow into confident, successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,265$275,475▲ $261,210
Investments Program Related$327,326$195,338▼ $131,988
Cash and Non-Interest-Bearing Accounts$22,381$148,803▲ $126,422
Accounts Receivable-$126,607-
Prepaid Expenses and Deferred Charges$8,581$10,472▲ $1,891
Intangible Assets-$5,157-
Savings and Temporary Cash Investments$312,672$4,694▼ $307,978
Total Assets$685,225$777,388▲ $92,163
Other Assets Total-$10,842-
Liabilities
Accounts Payable and Accrued Expenses$17,635$46,234▲ $28,599
Other Liabilities-$10,937-
Total Liabilities$17,635$57,171▲ $39,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,590$720,217▲ $52,627
Total Net Assets Fund Balance$667,590$720,217▲ $52,627
Total Liabilities and Net Assets / Fund Balance$685,225$777,388▲ $92,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,475$53,865$329,340
Investment Program Related Org$195,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000---$50,000
2019$50,000---$50,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brendan AhearnChair
Jeanine AchinPresident &
Jannel HillVice Chair
Christina MarkrushDirector
Jocelyn MurtaDirector
Melissa LabrecqueDirector
Monika SobanDirector
Rhonda DuckworthDirector
Lindsay HamiltonSecretary
Kyle PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,037
Program Service Revenue
$288,489
Investment Income
$14,285
Other Revenue
$138,305
All Other Contributions
$46,000
Change in Net Assets
$29,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,116
Revenue Not Reported on Form 990
$76,313
Total Revenue per Audited Statements
$1,233,429
Total Revenue per Form 990
$1,157,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,417
Other Expenses$240,243
Total Fundraising Expense$80,898
Grants and Similar Amounts Paid$40,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,707$35,228$60,176$713,111
Payroll Taxes$58,920$2,721$5,845$67,486
Other Employee Benefits$49,247$5,058$12,515$66,820
Travel$44,960$566$246$45,772
Grants to Domestic Orgs$40,273--$40,273
Occupancy$31,172$54$88$31,314
Fees for Services Other$24,975$5,610$80$30,665
Depreciation Depletion-$30,480-$30,480
Office Expenses$20,604$546$316$21,466
Fees for Services Accounting$10,812$1,930$450$13,192
All Other Expenses$10,023$369-$10,392
Other Expenses$8,790$201$325$9,115
Insurance$8,008-$484$8,492
Advertising$6,495$92-$6,587
Total Functional Expenses$964,147$82,888$80,898$1,127,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,929
Total Expenses per Form 990$1,127,933
Expenses per Audited Statements$1,110,616
Expenses Not Reported on Form 990$76,313
Expenses Not Reported on Financial Statements$17,317
Other Expense Adjustments$17,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth in ActionProvidence, RI-Operating$25,273
Foster ForwardEast Providence, RI-Operating$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,618
Fundraising Direct Expenses$71,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$199,006$199,006$32,659$166,347
Total Events$199,006$199,006$68,063$130,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,937
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance committee”

Form 990, Page 6, Part VI, Line 15A

“Comparisons are done and approved by the governing board”

Form 990, Page 6, Part VI, Line 15B

“Top management officials do not have a conflict of interest when determining compensation for other officers/key employees”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mentor Rhode Island
EIN
05-0443260
Phone
4017327700
Address
875 CENTERVILLE ROAD UNIT 9, WARWICK, RI 02886

Signing Officer

Name
Jeanine Achin
Title
President & CEO
Phone
4017327700
Signed
2024-12-26

Organization Details

Principal Officer
Jeanine Achin
Formed
1989
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 71,313 fundraising expenses -71,313 book / tax depreciation difference 17,317 total 17,317”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 71,313”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 71,313”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 17,317”

Raw XML AppendixShowing 400 of 489 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/Desc0MENTOR RHODE ISLAND COODINATED SCHOOL-BASED MENTORING PROGRAMS IN WARWICK, WOONSOCKET, NEWPORT, MIDDLETOWN, AND PROVIDENCE RI PUBLIC SCHOOLS THROUGH QUALITY ONE-TO-ONE MENTORING, WHICH INCLUDES MENTOR RECRUITMENT, SCREENING, TRAINING, AND MATCHING WITH YOUTH ALONG WITH ONGOING RELATIONSHIP SUPPORT. ADDITIONALLY MENTOR RI COORDINATED AN OUT-OF- SCHOOL-TIME GROUP MENTORING OPPORTUNITY FOR YOUTH INVOLVED WITH OR AT RISK OF BEING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. TOGETHER THESE PROGRAMS SUPPORTED APPROXIMATELY 350 YOUNG PEOPLE WITH MENTORING.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066820
IRS990/OtherExpensesGrp/Desc0MISCELLANOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MENTOR EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/FundraisingAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt013746
IRS990/OtherExpensesGrp/ProgramServicesAmt19623
IRS990/OtherExpensesGrp/ProgramServicesAmt28792
IRS990/OtherExpensesGrp/ProgramServicesAmt38790
IRS990/OtherExpensesGrp/TotalAmt013754
IRS990/OtherExpensesGrp/TotalAmt19690
IRS990/OtherExpensesGrp/TotalAmt29324
IRS990/OtherExpensesGrp/TotalAmt39115
IRS990/OtherLiabilitiesGrp/EOYAmt010937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713111
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt058920
IRS990/PayrollTaxesGrp/TotalAmt067486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010472
IRS990/PrincipalOfficerNm0JEANINE ACHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288489
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRAINING AND SUPPORT THROUGH A NETWORK OF 56 MENTORING PROGRAMS SERVING 5,217 YOUTH IN 37 OF RHODE ISLAND'S CITIES AND TOWNS TO HELP PROGRAM COORDINATORS BEGIN MENTORING PROGRAMS AND/OR ENHANCE EXISTING PROGRAMS THROUGH THE NATIONALLY ACCEPTED "ELEMENTS OF EFFECTIVE PRACTICE IN MENTORING." MENTOR RI CONDUCTED MORE THAN 60 TRAININGS FOR 954 PEOPLE REPRESENTING 86 DIFFERENT ORGANIZATIONS. TRAININGS INCLUDED: PROGRAM COORDINATOR TRAINING, MENTOR TRAINING, EVERYDAY MENTOR TRAINING, CONNECT/FOCUS/GROW, ELEMENTS OF EFFECTIVE PRACTICE TRAINING, AND SEVERAL WORKSHOPS FOCUSED ON TOPICS IMPORTANT TO YOUTH, MENTORS, AND MENTORING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0922099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01813743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0898518
IRS990/PYInvestmentIncomeAmt09126
IRS990/PYOtherExpensesAmt0229546
IRS990/PYOtherRevenueAmt0125498
IRS990/PYProgramServiceRevenueAmt0175291
IRS990/PYRevenuesLessExpensesAmt0144909
IRS990/PYSalariesCompEmpBnftPaidAmt0850685
IRS990/PYTotalExpensesAmt01978749
IRS990/PYTotalRevenueAmt02123658
IRS990/ReconcilationRevenueExpnssAmt029183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET OF EXPENSES 149,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01813743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04184933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01557877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.90060
IRS990ScheduleA/PublicSupportTotal170Amt04184933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01813743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04184933
IRS990ScheduleA/TotalSupportAmt04429425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt076313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017317
IRS990ScheduleD/ExpensesSubtotalAmt01110616
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0195338
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherExpensesIncludedAmt071313
IRS990ScheduleD/OtherExpensesNotIncludedAmt017317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0329340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt071313
IRS990ScheduleD/RevenueNotReportedAmt076313
IRS990ScheduleD/RevenueSubtotalAmt01157116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 71,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 71,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 17,317
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275475
IRS990ScheduleD/TotalBookValueProgramRltdAmt0195338
IRS990ScheduleD/TotalExpensesPerForm990Amt01127933
IRS990ScheduleD/TotalLiabilityAmt010937
IRS990ScheduleD/TotalRevenuePerForm990Amt01157116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0199006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032232
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025273
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOSTER FORWARD
IRS990ScheduleI/RecipientTable/RecipientEIN0050495230
IRS990ScheduleI/RecipientTable/RecipientEIN1050486797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0672 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 SOUTH BROW STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EAST PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102914
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES MUST REPORT THEIR EXPENDITURES OF GRANT FUNDS PERIODICALLY. WE DISBURSED OF THE FUNDS IN JULY, SECOND HALF IN THE NEXT MONTH. WE WILL REQUIRE A BREAKDOWN OF EXPENDITURES YTD BEFORE THE 2ND DISBURSEMENT. WE ALSO REQUIRE MONTHLY CHECK-INS ON PROGRAMMATIC PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,388
Liabilities
$57,171
Net assets
$720,217
Revenue
$1,157,116
Expenses
$1,127,933
Net income
$29,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.16$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.12$1.98$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.66$0.50$1.21$1.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.56$0.52$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.71$0.66$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.73$0.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.21$0.26$0.70$0.67$0.03
2016Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$0.50$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.25$0.22$0.45$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.29$0.20$0.40$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$0.51$0.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.29$0.16$0.54$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.34$0.21$0.88$0.81$0.07