Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 05-0475365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,140,056
Up $309,461 (+37%) from 2014
Net Assets
Up$488,817
Up $27,237 (+5.9%) from 2014
Liabilities
Up$651,239
Up $282,224 (+76%) from 2014
Revenue
Down$2,564,156
Down $16,014 (-0.6%) from 2014
Expenses
Up$2,536,919
Up $106,357 (+4.4%) from 2014
Net Income
Down$27,237
Down $122,371 (-82%) from 2014
To transform the lives of woonsocket children through high quality educational opportunities and family support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $81,870 | $760,751 | ▲ $678,881 |
| Pledges and Grants Receivable | $388,658 | $354,354 | ▼ $34,304 |
| Prepaid Expenses and Deferred Charges | $23,441 | $15,765 | ▼ $7,676 |
| Cash and Non-Interest-Bearing Accounts | $336,626 | $9,186 | ▼ $327,440 |
| Total Assets | $830,595 | $1,140,056 | ▲ $309,461 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,319 | $420,516 | ▲ $385,197 |
| Deferred Revenue | $127,746 | $126,436 | ▼ $1,310 |
| Unsecured Notes Loans Payable | $105,581 | - | - |
| Accounts Payable and Accrued Expenses | $100,369 | $104,287 | ▲ $3,918 |
| Total Liabilities | $369,015 | $651,239 | ▲ $282,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,236 | $488,817 | ▲ $465,581 |
| Temporarily Rstr Net Assets | $438,344 | $0 | ▼ $438,344 |
| Total Net Assets Fund Balance | $461,580 | $488,817 | ▲ $27,237 |
| Total Liabilities and Net Assets / Fund Balance | $830,595 | $1,140,056 | ▲ $309,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $649,717 | $18,136 | $667,853 |
| Equipment | $76,034 | $144,512 | $220,546 |
| Land | $35,000 | - | $35,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terese Curtin | Executive Director | FT | $94,733 | $12,278 | $107,011 |
| John Dooley | Chief Financial Officer | PT | $42,000 | - | $42,000 |
| Name | Title |
|---|---|
| Lisa Carcifero | Board President |
| Ericka Moore | Board Vice President |
| Angela Holt | Board Member |
| Candace Jodice | Board Member |
| Chris Beauchamp | Board Member |
| Cynthia Carlozzi | Board Member |
| Elizabeth Santana | Board Member |
| Emma Gonzalez | Board Member |
| Geraldine Barclay-king | Board Member |
| Laura Belisle | Board Member |
| Linda Andrews | Board Member |
| Lisa St Onge | Board Member |
| Marge Jacob | Board Member |
| Nancy Dufresne | Board Member |
| Nancy Giambusso | Board Member |
| Stacey Phommatheth | Board Member |
| Todd Boisvert | Board Member |
| Ben Washington | Secretary |
| Kathy Orovitz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,614,489 |
| Other Expenses | $922,430 |
| Total Fundraising Expense | $64,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,023,396 | $159,494 | $42,045 | $1,224,935 |
| Fees for Services Other | $251,421 | $129,896 | $2,973 | $384,290 |
| Payroll Taxes | $119,015 | $18,548 | $4,890 | $142,453 |
| Current Officers, Directors, Trustees, and Key Employees | $112,286 | $17,500 | $4,614 | $134,400 |
| Occupancy | $76,431 | $55,448 | $279 | $132,158 |
| Other Employee Benefits | $90,504 | $14,105 | $3,718 | $108,327 |
| Office Expenses | $26,845 | $40,856 | - | $67,701 |
| All Other Expenses | $36,070 | $6,206 | $4,432 | $46,708 |
| Depreciation Depletion | $21,193 | $14,128 | - | $35,321 |
| Other Expenses | $18,884 | $9,744 | - | $18,884 |
| Information Technology | $9,580 | $7,404 | $435 | $17,419 |
| Insurance | $12,527 | $3,920 | $560 | $17,007 |
| Conferences and Meetings | - | $13,347 | - | $13,347 |
| Travel | - | $5,942 | - | $5,942 |
| Pension Plan Contributions | $3,655 | $569 | $150 | $4,374 |
| Advertising | $497 | $498 | $497 | $1,492 |
| Total Functional Expenses | $1,971,359 | $500,967 | $64,593 | $2,536,919 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,536,919 |
| Total Expenses per Audited Statements | $2,536,919 |
| Total Expenses per Form 990 | $2,536,919 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,241 |
| Fundraising Direct Expenses | $4,414 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Walk | $28,451 | $28,451 | - | $28,451 |
| Total Events | $28,451 | $28,451 | - | $28,451 |
“The 990 is reviewed by management and distributed to the full board prior to its being filed with the internal revenue service.”
“Board members notify the agency of any conflicts of interest.”
“Board approval of executive director, other officers, and key employees' salaries.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization.”
“Consultants: program service expenses 251,421. Management and general expenses 129,896. Fundraising expenses 2,973. Total expenses 384,290.”
“The audit oversight process has not changed since the prior year”
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 | 100369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM THE LIVES OF WOONSOCKET CHILDREN THROUGH HIGH QUALITY EDUCATIONAL OPPORTUNITIES AND FAMILY SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 497 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1492 |
| IRS990/AllOtherContributionsAmt | 0 | 417512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6206 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESE CURTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017663384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 HOPE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOONSOCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02895 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13347 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2428234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314 |
| IRS990/CYOtherExpensesAmt | 0 | 922430 |
| IRS990/CYOtherRevenueAmt | 0 | 34030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1614489 |
| IRS990/CYTotalExpensesAmt | 0 | 2536919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2564156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127746 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 126436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35321 |
| IRS990/Desc | 0 | SCHOOL-LINKED SERVICES OFFERS AFTER-SCHOOL AND SUMMER ENRICHMENT AT ELEMENTARY, MIDDLE AND HIGH SCHOOLS REACHING APPROXIMATELY 1,600 STUDENTS. ACADEMIC SUPPORTS INCLUDE HOMEWORK CLUBS AND ONE-ON-ONE TUTORING WITH A PRIMARY FOCUS ON READING AND MATH. SOCIAL ENRICHMENTS INCLUDE SUCH PROGRAMS AS THEATRE, ART INSTRUCTION, COMMUNITY SERVICE, FINANCIAL LITERACY, CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTH AND WELLNESS PROGRAMS. PARENT WORKSHOPS ARE OFFERED ON TOPICS SUCH AS READING REPORT CARDS, DISCIPLINE, SUBSTANCE ABUSE, AND FINANCIAL LITERACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 585529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 192401 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2973 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 384290 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 9.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA CARCIFERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICKA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY DUFRESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALDINE BARCLAY-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY GIAMBUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD BOISVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGE JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CANDACE JODICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY OROVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH SANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA ST ONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA CARLOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMMA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACEY PHOMMATHETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERESE CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN DOOLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 94733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 42000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37241 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1813595 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2568570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 435 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17419 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17007 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 760751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 923399 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4726 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM THE LIVES OF WOONSOCKET CHILDREN THROUGH HIGH QUALITY EDUCATIONAL OPPORTUNITIES AND FAMILY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35319 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 420516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 461580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488817 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 279 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132158 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108327 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMER RECREATION PROGR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115079 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1203 |
| IRS990/OtherRevenueTotalAmt | 0 | 1203 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1023396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1224935 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4890 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142453 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 150 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4374 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 388658 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 354354 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15765 |
| IRS990/PrincipalOfficerNm | 0 | TERESE CURTIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN CENTER SUPPORTS WORKING PARENTS PROVIDING QUALITY CARE FOR TODDLERS, PRE-SCHOOLERS, AND SCHOOL-AGE CHILDREN. APPROXIMATELY 140 CHILDREN FROM LOW-INCOME FAMILIES PARTICIPATE IN THIS INITIATIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 923094 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102781 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOVERNOR'S WORKFORCE PROGRAM BUILDS THE SKILLS AND EDUCATION NECESSARY TO OBTAIN GOOD JOBS AND ENHANCE CAREERS. JOB TRAINING, PROFESSIONAL DEVELOPMENT, AND ONGOING WORKFORCE DEVELOPMENT CLASSES ARE OFFERED FOR HIGH DEMAND, HIGH GROWTH INDUSTRIES SUCH AS HEALTHCARE AND FOOD SERVICES. ENGLISH AS A SECOND LANGUAGE CLASSES ARE OFFERED TO IMPROVE PARTICIPANTS' LANGUAGE SKILLS AS A KEY STEP TO ENHANCING THEIR EMPLOYABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74453 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONNECTING FOR CHILDREN AND FAMILIES PROVIDES A VARIETY OF SERVICES TO THE COMMUNITY FROM CAR SAFETY PROGRAMS INCLUDING EDUCATION AND EQUIPMENT TO ASSISTANCE WITH HEAT, RENT AND FOOD ALONG WITH EDUCATING YOUNG PARENTS ON THE CARE AND EDUCATION OF INFANTS THROUGH KINDERGARTEN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 110169 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 278114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2448899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 345 |
| IRS990/PYOtherExpensesAmt | 0 | 1001631 |
| IRS990/PYOtherRevenueAmt | 0 | 25259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1428931 |
| IRS990/PYTotalExpensesAmt | 0 | 2430562 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2580170 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27237 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2428234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2448899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2511472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2710357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2973027 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.