Civic Intelligence

Connecting for Children and Families Inc.

990 • Fiscal year 2017 • EIN 05-0475365

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.CCFCENTER.ORG

View Organization Page

46 Hope StreetWoonsocket, RI 02895

(401) 766-3384

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,360

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,316,565

Up $105,769 (+8.7%) from 2016

Net Assets

Up

$730,934

Up $154,161 (+27%) from 2016

Liabilities

Down

$585,631

Down $48,392 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$3,163,429

Up $190,223 (+6.4%) from 2016

Expenses

Up

$3,190,893

Up $305,643 (+11%) from 2016

Net Income

Down

-$27,464

Down $115,420 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $671,015Liabilities 2011: $280,301Net Assets 2011: $390,7142011Assets 2012: $516,310Liabilities 2012: $327,333Net Assets 2012: $188,9772012Assets 2013: $490,419Liabilities 2013: $178,447Net Assets 2013: $311,9722013Assets 2014: $830,595Liabilities 2014: $369,015Net Assets 2014: $461,5802014Assets 2015: $1,140,056Liabilities 2015: $651,239Net Assets 2015: $488,8172015Assets 2016: $1,210,796Liabilities 2016: $634,023Net Assets 2016: $576,7732016Assets 2017: $1,316,565Liabilities 2017: $585,631Net Assets 2017: $730,9342017Assets 2018: $1,258,811Liabilities 2018: $611,375Net Assets 2018: $647,4362018Assets 2019: $1,405,203Liabilities 2019: $603,057Net Assets 2019: $802,1462019Assets 2020: $1,375,235Liabilities 2020: $202,068Net Assets 2020: $1,173,1672020Assets 2021: $1,914,929Liabilities 2021: $274,173Net Assets 2021: $1,640,7562021Assets 2022: $2,294,603Liabilities 2022: $199,380Net Assets 2022: $2,095,2232022Assets 2023: $2,100,159Liabilities 2023: $213,651Net Assets 2023: $1,886,5082023Assets 2024: $2,116,847Liabilities 2024: $161,623Net Assets 2024: $1,955,2242024

Highlighted filing

2017

Assets$1,316,565
Liabilities$585,631
Net Assets$730,934
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,075,345Expenses 2011: $2,999,696Net Income 2011: $75,6492011Expenses 2012: $3,013,1042012Revenue 2013: $2,624,985Expenses 2013: $2,501,990Net Income 2013: $122,9952013Revenue 2014: $2,580,170Expenses 2014: $2,430,562Net Income 2014: $149,6082014Revenue 2015: $2,564,156Expenses 2015: $2,536,919Net Income 2015: $27,2372015Revenue 2016: $2,973,206Expenses 2016: $2,885,250Net Income 2016: $87,9562016Revenue 2017: $3,163,429Expenses 2017: $3,190,893Net Income 2017: -$27,4642017Revenue 2018: $3,441,711Expenses 2018: $3,525,209Net Income 2018: -$83,4982018Revenue 2019: $3,738,927Expenses 2019: $3,759,115Net Income 2019: -$20,1882019Revenue 2020: $3,791,320Expenses 2020: $3,420,299Net Income 2020: $371,0212020Revenue 2021: $4,351,217Expenses 2021: $3,883,628Net Income 2021: $467,5892021Revenue 2022: $4,736,899Expenses 2022: $4,282,432Net Income 2022: $454,4672022Revenue 2023: $4,159,022Expenses 2023: $4,367,737Net Income 2023: -$208,7152023Revenue 2024: $4,414,971Expenses 2024: $4,346,255Net Income 2024: $68,7162024

Highlighted filing

2017

Revenue$3,163,429
Expenses$3,190,893
Net Income-$27,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$3,174,603
Mission and Program Overview

Mission

To transform the lives of woonsocket children through high quality educational opportunities and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,079$777,634▼ $42,445
Pledges and Grants Receivable$356,832$404,363▲ $47,531
Cash and Non-Interest-Bearing Accounts$23,229$128,396▲ $105,167
Prepaid Expenses and Deferred Charges$10,656$6,172▼ $4,484
Total Assets$1,210,796$1,316,565▲ $105,769
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$159,135$238,932▲ $79,797
Deferred Revenue$185,219$200,747▲ $15,528
Mortgage Notes Payable Secured by Investment Property$289,669$145,952▼ $143,717
Total Liabilities$634,023$585,631▼ $48,392
Net Assets / Fund Balance
Unrestricted Net Assets$576,773$549,309▼ $27,464
Temporarily Rstr Net Assets-$181,625-
Total Net Assets Fund Balance$576,773$730,934▲ $154,161
Total Liabilities and Net Assets / Fund Balance$1,210,796$1,316,565▲ $105,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,330$69,928$675,258
Equipment$137,304$205,654$342,958
Land$35,000-$35,000
Leasehold Improvements$0$2,050$2,050
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terese CurtinExecutive DirectorFT$94,370$11,990$106,360
Carmelita BelloChief Financial OfficerPT$2,350-$2,350

Board Members and Trustees

NameTitle
Lisa CarciferoBoard President
Ericka MooreBoard Vice President
Angela HoltBoard Member
Candace JodiceBoard Member
Carolyn KyleBoard Member
Chris BeauchampBoard Member
Cynthia CarlozziBoard Member
Geraldine Barclay-kingBoard Member
Laura BelisleBoard Member
Lisa St OngeBoard Member
Marge JacobBoard Member
Mckayla IvinsBoard Member
Meka HamiltonBoard Member
Nancy DufresneBoard Member
Nancy GiambussoBoard Member
Sharon HarmonBoard Member
Stacy PhommathethBoard Member
Todd BoisvertBoard Member
Ben WashingtonSecretary
Kathy OrovitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,963,356
Program Service Revenue
$101,694
Investment Income
$130
Other Revenue
$98,249
All Other Contributions
$679,785
Change in Net Assets
$-27,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,163,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,163,429
Total Revenue per Form 990
$3,163,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,023,249
Other Expenses$1,167,644
Total Fundraising Expense$88,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,000$117,431$31,512$1,564,943
Fees for Services Other$346,608$103,658$25,078$475,344
Payroll Taxes$135,696$22,842$4,505$163,043
Other Employee Benefits$114,295$18,965$3,836$137,096
Current Officers, Directors, Trustees, and Key Employees$120,095$12,712$2,935$135,742
Occupancy$66,703$60,400$301$127,404
Office Expenses$54,037$27,538$6,972$88,547
All Other Expenses$48,027$25,612$10,776$84,415
Depreciation Depletion$38,386$25,567-$63,953
Other Expenses$34,499$0$0$34,499
Pension Plan Contributions$18,664$3,142$619$22,425
Information Technology$12,922$6,561$398$19,881
Insurance$12,445$2,967$495$15,907
Conferences and Meetings-$11,107-$11,107
Travel$3,532$5,297-$8,829
Advertising$750$747$747$2,244
Total Functional Expenses$2,655,680$447,039$88,174$3,190,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,893
Total Expenses per Audited Statements$3,190,893
Total Expenses per Form 990$3,190,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,048
Fundraising Direct Expenses$11,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HOPE STREET HERO'S$60,364$60,364$8,211$52,153
5k Walk$25,213$25,213-$25,213
Total Events$108,048$108,048$11,174$96,874
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by management and distributed to the full board prior to its being filed with the internal revenue service.”

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

“Board members notify the agency of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board approval of executive director, other officers, and key employees' salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Connecting for Children and
EIN
05-0475365
Phone
4017663384
Address
46 HOPE STREET, WOONSOCKET, RI 02895

Signing Officer

Name
Terese Curtin
Title
Executive Director
Phone
4017663384
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terese Curtin
Formed
1995
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
123
Volunteers
52

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 346,608. Management and general expenses 103,658. Fundraising expenses 25,078. Total expenses 475,344.”

FORM 990, PART XI, LINE 9:

“Change in temporarily net assets, contributions 181,625.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ccf qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, ccf is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, ccf applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated ccf's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2094370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011174
IRS990/FundraisingGrossIncomeAmt0108048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02105867
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03174603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0398
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06561
IRS990/InformationTechnologyGrp/ProgramServicesAmt012922
IRS990/InformationTechnologyGrp/TotalAmt019881
IRS990/InsuranceGrp/FundraisingAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt02967
IRS990/InsuranceGrp/ProgramServicesAmt012445
IRS990/InsuranceGrp/TotalAmt015907
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777634
IRS990/LandBldgEquipCostOrOtherBssAmt01055266
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06017
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF WOONSOCKET CHILDREN THROUGH HIGH QUALITY EDUCATIONAL OPPORTUNITIES AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145952
IRS990/NetAssetsOrFundBalancesBOYAmt0576773
IRS990/NetAssetsOrFundBalancesEOYAmt0730934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0301
IRS990/OccupancyGrp/ManagementAndGeneralAmt060400
IRS990/OccupancyGrp/ProgramServicesAmt066703
IRS990/OccupancyGrp/TotalAmt0127404
IRS990/OfficeExpensesGrp/FundraisingAmt06972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027538
IRS990/OfficeExpensesGrp/ProgramServicesAmt054037
IRS990/OfficeExpensesGrp/TotalAmt088547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0181625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137096
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS/CHILD CARE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0148750
IRS990/OtherExpensesGrp/ProgramServicesAmt142895
IRS990/OtherExpensesGrp/ProgramServicesAmt241376
IRS990/OtherExpensesGrp/ProgramServicesAmt334499
IRS990/OtherExpensesGrp/TotalAmt0151243
IRS990/OtherExpensesGrp/TotalAmt142895
IRS990/OtherExpensesGrp/TotalAmt241376
IRS990/OtherExpensesGrp/TotalAmt334499
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01375
IRS990/OtherRevenueTotalAmt01375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01564943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135696
IRS990/PayrollTaxesGrp/TotalAmt0163043
IRS990/PensionPlanContributionsGrp/FundraisingAmt0619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018664
IRS990/PensionPlanContributionsGrp/TotalAmt022425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06172
IRS990/PrincipalOfficerNm0TERESE CURTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101694
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL-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/ProgSrvcAccomActy2Grp/ExpenseAmt0755526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CCF'S NORTHERN RHODE ISLAND CAREER ACADEMY 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 BANKING, BOOKKEEPING,ACCOUNTING AND CALL CENTERS. APPROXIMATELY 65 ADULTS PARTICIPATED IN THE PROGRAM AND 85% WERE PLACED IN GOOD PAYING JOBS WITH A CAREER LADDER. ADDITIONALLY, FINANACIAL LITERCY WORKSHOPS AND BASIC NEEDS ASSISTANCE ARE PROVIDED TO PROGARM PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02816934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01022132
IRS990/PYOtherRevenueAmt035556
IRS990/PYProgramServiceRevenueAmt0120715
IRS990/PYRevenuesLessExpensesAmt087956
IRS990/PYSalariesCompEmpBnftPaidAmt01863118
IRS990/PYTotalExpensesAmt02885250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,316,565
Liabilities
$585,631
Net assets
$730,934
Revenue
$3,163,429
Expenses
$3,190,893
Net income
-$27,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.96$4.41$4.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.21$1.89$4.16$4.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.20$2.10$4.74$4.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.27$1.64$4.35$3.88$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.17$3.79$3.42$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.60$0.80$3.74$3.76$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.65$3.44$3.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.73$3.16$3.19$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.63$0.58$2.97$2.89$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.65$0.49$2.56$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$2.58$2.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.18$0.31$2.62$2.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$3.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.28$0.39$3.08$3.00$0.08