Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 05-0457336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,375,997
Down $225,018 (-14%) from 2016
Net Assets
Down$905,832
Down $208,567 (-19%) from 2016
Liabilities
Down$470,165
Down $16,451 (-3.4%) from 2016
Revenue
Down$4,374,900
Down $137,884 (-3.1%) from 2016
Expenses
Up$4,583,467
Up $184,609 (+4.2%) from 2016
Net Income
Down-$208,567
Down $322,493 (-283%) from 2016
We are peer professionals on a mission to help rhode islanders of all abilities, ages, and backgrounds get the support they need to thrive.
Our mission is to assist individuals, parents, families, and children to (see schedule o) achieve their goals for health, education, and socio-economic well-being by providing information, training, education, support and advocacy for person/family centered care and systems change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $794,966 | $719,108 | ▼ $75,858 |
| Cash and Non-Interest-Bearing Accounts | $665,104 | $461,032 | ▼ $204,072 |
| Land, Buildings, and Equipment, Net | $127,053 | $160,527 | ▲ $33,474 |
| Prepaid Expenses and Deferred Charges | $13,892 | $35,330 | ▲ $21,438 |
| Total Assets | $1,601,015 | $1,375,997 | ▼ $225,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $402,018 | $369,505 | ▼ $32,513 |
| Other Liabilities | $84,598 | $100,660 | ▲ $16,062 |
| Total Liabilities | $486,616 | $470,165 | ▼ $16,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $984,334 | $822,041 | ▼ $162,293 |
| Temporarily Rstr Net Assets | $130,065 | $83,791 | ▼ $46,274 |
| Total Net Assets Fund Balance | $1,114,399 | $905,832 | ▼ $208,567 |
| Total Liabilities and Net Assets / Fund Balance | $1,601,015 | $1,375,997 | ▼ $225,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,330 | $99,373 | $245,703 |
| Other Land Buildings | $0 | $61,590 | $61,590 |
| Leasehold Improvements | $14,197 | $18,783 | $32,980 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Brunero | Executive Director | FT | $109,861 | $3,296 | $113,157 |
| Maureen Williams | Director of Finance | FT | $83,406 | $2,526 | $85,932 |
| Name | Title |
|---|---|
| Ammala Douangsavanh | Chair |
| Jane Palmer | Vice Chair |
| Anthony Fiano | Board Member |
| Cristina Amedeo | Board Member |
| David Paley Lichtenstein Phd | Board Member |
| Eric Olson | Board Member |
| George Hardy Md | Board Member |
| Johnny Luo Md | Board Member |
| Nicholas Costa | Board Member |
| Silvermoon Larose | Board Member |
| Nora Salomon | Secretary |
| Thomas Griffin CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,550,611 |
| Other Expenses | $1,032,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,593,147 | $188,531 | - | $2,781,678 |
| Payroll Taxes | $245,181 | $32,753 | - | $277,934 |
| Office Expenses | $226,402 | $48,111 | - | $274,513 |
| Other Employee Benefits | $241,958 | $23,280 | - | $265,238 |
| Occupancy | $187,541 | $36,632 | - | $224,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,414 | - | $195,414 |
| Fees for Services Other | $99,498 | $42,529 | - | $142,027 |
| Conferences and Meetings | $99,794 | $16,857 | - | $116,651 |
| Insurance | $38,022 | $18,417 | - | $56,439 |
| Travel | $53,673 | $1,208 | - | $54,881 |
| Depreciation Depletion | - | $47,991 | - | $47,991 |
| Fees for Services Accounting | - | $35,850 | - | $35,850 |
| Pension Plan Contributions | $25,466 | $4,881 | - | $30,347 |
| Other Expenses | $8,232 | $3,303 | - | $8,232 |
| Fees for Services Legal | - | $5,365 | - | $5,365 |
| Interest | - | $1,135 | - | $1,135 |
| Advertising | - | $135 | - | $135 |
| Total Functional Expenses | $3,837,954 | $745,513 | $0 | $4,583,467 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,583,467 |
| Total Expenses per Audited Statements | $4,583,467 |
| Total Expenses per Form 990 | $4,583,467 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,997 |
| Fundraising Direct Expenses | $27,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th Anniversary Gala | $37,547 | $37,547 | $20,951 | $16,596 |
| Annual Breakfast Event | $12,450 | $12,450 | $6,142 | $6,308 |
| Total Events | $49,997 | $49,997 | $27,093 | $22,904 |
| Liability | Amount |
|---|---|
| Capital Lease | $72,094 |
| Advances on Grants | $28,566 |
“The form 990 is presented and explained to the board prior to filing. Questions are asked and answered. The board votes on whether to approve or not.”
“Members complete and sign a conflict of interest statement when joining, then annually at the first regular meeting of the new fiscal year. Members are asked at regular board meetings to disclose any potential conflicts when voting on any issues. The individual with the potential conflict is allowed to provide information to the board regarding the transaction however he or she cannot be present when the conflict is discussed and cannot vote on the proposed transaction.”
“The executive director's compensation is based on comparability data of other similar not-for-profit organizations and is voted on by the board of directors. This is done annually and the deliberation and decision are documented.”
“The financial statements, conflict of interest policy, and governing documents are available upon request.”
“The process of the committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization reports tax-related interest and penalties, if any, as a component of management and general expense.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 402018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ASSIST INDIVIDUALS, PARENTS, FAMILIES, AND CHILDREN TO (SEE SCHEDULE O) ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION, AND SOCIO-ECONOMIC WELL-BEING BY PROVIDING INFORMATION, TRAINING, EDUCATION, SUPPORT AND ADVOCACY FOR PERSON/FAMILY CENTERED CARE AND SYSTEMS CHANGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 1335480 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN BRUNERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012700101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1210 PONTIAC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16857 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4351390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 606 |
| IRS990/CYOtherExpensesAmt | 0 | 1032856 |
| IRS990/CYOtherRevenueAmt | 0 | 22904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3550611 |
| IRS990/CYTotalExpensesAmt | 0 | 4583467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4374900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47991 |
| IRS990/Desc | 0 | PROVIDED CULTURALLY EFFECTIVE INFORMATION, SUPPORT, TRAINING, REFERRALS, ADVOCACY, AND EDUCATION TO PARENTS, FAMILIES AND INDIVIDUALS IN THE AREAS OF HEALTHCARE AND EDUCATION TO PEOPLE WITH AND WITHOUT DISABILITIES OR SPECIAL NEEDS. CONDUCTED TRAININGS AND WORKSHOPS, CONFERENCES, AND PROVIDED TECHNICAL ASSISTANCE TO FAMILY-SERVING PROFESSIONALS, STATE AGENCIES, AND COMMUNITY ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3837954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5365 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99498 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMMALA DOUANGSAVANH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GRIFFIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORA SALOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTINA AMEDEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY FIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE HARDY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SILVERMOON LAROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PALEY LICHTENSTEIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNY LUO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN BRUNERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAUREEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 83406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27093 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3015910 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4401993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56439 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/InterestGrp/TotalAmt | 0 | 1135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 127053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340273 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ASSIST INDIVIDUALS, PARENTS, FAMILIES, AND CHILDREN TO ACHIEVE THEIR GOALS FOR HEALTH, EDUCATION, AND SOCIO-ECONOMIC WELL-BEING BY PROVIDING INFORMATION, TRAINING, EDUCATION, SUPPORT AND ADVOCACY FOR PERSON/FAMILY CENTERED CARE AND SYSTEMS CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1114399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 905832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22904 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22904 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 226402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 274513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265238 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND PAYROLL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2593147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2781678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 277934 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30347 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 794966 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 719108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35330 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS GRIFFIN CPA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4507640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 499 |
| IRS990/PYInvestmentIncomeAmt | 0 | 364 |
| IRS990/PYOtherExpensesAmt | 0 | 962782 |
| IRS990/PYOtherRevenueAmt | 0 | 4780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3435577 |
| IRS990/PYTotalExpensesAmt | 0 | 4398858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4512784 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4351390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4507640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4520410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4058529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3847214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21285183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 995 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21285183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4351390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4507640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4520410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4058529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3847214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21285183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21313862 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 22904 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4780 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27684 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 2225 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ONE RIPIN EMPLOYEE IS A REGISTERED LOBBYIST IN RHODE ISLAND. HE SPENDS A SMALL PERCENTAGE OF HIS TIME (3%) ON LOBBYING ACTIVITIES. HIS ACTIVITIES INCLUDE IN-PERSON MEETINGS, PHONE CALLS, AND WRITTEN CORRESPONDENCE WITH STATE OFFICIALS, LEGISLATORS, AND THEIR STAFFS. THIS LOBBYING ACTIVITY FOCUSES ON ISSUES OF CONCERN FOR HEALTHCARE CONSUMERS AND FOR RIPIN. LOBBYING COSTS OF $2,225 REPRESENT SALARY AND PAYROLL TAXES FOR SAMUEL SALGANIK. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 2225 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245703 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4583467 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES ON GRANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4374900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 160527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4583467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100660 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4374900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4374900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4583467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BREAKFAST EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 25TH ANNIVERSARY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 37547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22904 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.