Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,463,958
Up $399,624 (+38%) from 2013
Net Assets
Up$668,136
Up $251,459 (+60%) from 2013
Liabilities
Up$795,822
Up $148,165 (+23%) from 2013
Revenue
Up$3,803,053
Up $34,116 (+0.9%) from 2013
Expenses
Down$3,551,594
Down $198,527 (-5.3%) from 2013
Net Income
Up$251,459
Up $232,643 (+1236%) from 2013
Foster forward's mission is to empower lives impacted by foster care.
Assisting foster children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $519,519 | $622,791 | ▲ $103,272 |
| Cash and Non-Interest-Bearing Accounts | $273,183 | $461,993 | ▲ $188,810 |
| Pledges and Grants Receivable | $172,356 | $258,988 | ▲ $86,632 |
| Accounts Receivable | $36,303 | $52,349 | ▲ $16,046 |
| Prepaid Expenses and Deferred Charges | $25,963 | $44,662 | ▲ $18,699 |
| Land, Buildings, and Equipment, Net | $37,010 | $23,175 | ▼ $13,835 |
| Total Assets | $1,064,334 | $1,463,958 | ▲ $399,624 |
| Liabilities | |||
| Deferred Revenue | $310,807 | $485,731 | ▲ $174,924 |
| Accounts Payable and Accrued Expenses | $336,850 | $310,091 | ▼ $26,759 |
| Total Liabilities | $647,657 | $795,822 | ▲ $148,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,689 | $490,542 | ▲ $102,853 |
| Temporarily Rstr Net Assets | $28,988 | $177,594 | ▲ $148,606 |
| Total Net Assets Fund Balance | $416,677 | $668,136 | ▲ $251,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,064,334 | $1,463,958 | ▲ $399,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,838 | $132,730 | - |
| Leasehold Improvements | $2,337 | $1,913 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Guillette | Executive Director | FT | $100,684 | $100,684 |
| Shelley Lynch | Fiscal Manager | FT | $68,633 | $68,633 |
| Name | Title |
|---|---|
| Eileen Sweeney Craddock | immediate Past President |
| Claudia Mojkowski | President |
| Alissa St Jacques | Board member |
| David Paratore | Board member |
| Jordan Pavlides | Board member |
| Jerry Perez | Board memebr |
| David Pellegrino Esq | Secretary |
| John Conforti | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,810,421 |
| Salaries, Compensation, and Employee Benefits | $1,120,445 |
| Other Expenses | $620,728 |
| Total Fundraising Expense | $35,243 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,810,421 | - | - | $1,810,421 |
| Other Salaries and Wages | $665,767 | $131,510 | $24,658 | $821,935 |
| Other Employee Benefits | $93,780 | $18,524 | $3,473 | $115,777 |
| Current Officers, Directors, Trustees, and Key Employees | $80,463 | $15,894 | $2,980 | $99,337 |
| Payroll Taxes | $67,551 | $13,343 | $2,502 | $83,396 |
| Fees for Services Other | $75,067 | $0 | $0 | $75,067 |
| Other Expenses | $55,978 | $0 | $0 | $55,978 |
| Information Technology | $25,391 | $20,775 | $0 | $46,166 |
| All Other Expenses | $30,905 | $14,240 | $322 | $45,467 |
| Occupancy | $44,271 | $0 | $0 | $44,271 |
| Conferences and Meetings | $35,540 | $5,435 | $836 | $41,811 |
| Insurance | $9,502 | $14,253 | $0 | $23,755 |
| Travel | $10,935 | $10,936 | $0 | $21,871 |
| Depreciation Depletion | $6,484 | $15,158 | $0 | $21,642 |
| Fees for Services Accounting | $0 | $13,394 | $0 | $13,394 |
| Office Expenses | $0 | $7,804 | $0 | $7,804 |
| Advertising | $5,210 | $0 | $0 | $5,210 |
| Total Functional Expenses | $3,228,001 | $288,350 | $35,243 | $3,551,594 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,551,594 |
| Total Expenses per Audited Statements | $3,551,594 |
| Total Expenses per Form 990 | $3,551,594 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 05-0387786 | - | 501(c)3 | Cys | $1,630,756 |
| 13-5598093 | - | 501(c)3 | Works Wonders | $158,315 |
| 05-6016315 | - | 501(c)3 | works wonders | $15,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $172,256 |
| Fundraising Direct Expenses | $79,494 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $172,256 | $172,256 | $75,301 | $96,955 |
| Total Events | $172,256 | $172,256 | $75,301 | $96,955 |
| Liability | Amount |
|---|---|
| Federal tax Liability | - |
“The Executive Director and Board Treasurer review the 990”
“in advance of review by the full board prior to filing.”
“Board members sign a statement annually attesting to their”
“independence and absence of conflict of interest.”
“Board members meet to deliberate and approve the Executive”
“Director's salary. Deliberations and discussions are evidenced”
“by contemporaneous board meeting minutes.”
“These documents are not made available to the public.”
“The Executive Director is given a raise subject to approval by the Board of Directors”
“Teen gift cert dist food expense referral and recruitment dues and subscriptions postage and printing telephone consultants supplies miscellaneous”
“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses determination of whether the tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax pos”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assisting foster children and their families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5210 |
| IRS990/AllOtherContributionsAmt | 0 | 579561 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 322 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA GUILLETTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014383900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 55 S Brow st |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | East providence |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99337 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 836 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3706689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1810421 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3602 |
| IRS990/CYOtherExpensesAmt | 0 | 620728 |
| IRS990/CYOtherRevenueAmt | 0 | 92762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1120445 |
| IRS990/CYTotalExpensesAmt | 0 | 3551594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3803053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310807 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 485731 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21642 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL, MENTORING, AND OTHER FORMS OF SUPPORT TO FAMILIES THAT PROVIDE FOSTER CARE TO CHILDREN, AND TO HELP FOSTER CHILDREN RECONNECT WITH IMPORTANT PEOPLE IN THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3228001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13394 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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/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/PersonNm | 0 | JORDAN PAVLIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN SWEENEY CRADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CONFORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA MOJKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PELLEGRINO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PARATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISSA ST JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GUILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELLEY LYNCH |
| 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 | 100684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 68633 |
| 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/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board memebr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Fiscal Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 172256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3127128 |
| IRS990/GrantAmt | 0 | 1810421 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1810421 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1810421 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3882547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20775 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46166 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37010 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157818 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assisting foster children and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92762 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92762 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115777 |
| IRS990/OtherExpensesGrp/Desc | 0 | telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Teen and youth Enrichment |
| IRS990/OtherExpensesGrp/Desc | 3 | Teen GC distribution |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 472 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55978 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 665767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 821935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83396 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 258988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44662 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CONFORTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3683264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1870471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4209 |
| IRS990/PYOtherExpensesAmt | 0 | 695179 |
| IRS990/PYOtherRevenueAmt | 0 | 81464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1184471 |
| IRS990/PYTotalExpensesAmt | 0 | 3750121 |
| IRS990/PYTotalRevenueAmt | 0 | 3768937 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 622791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3886150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3820832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4299429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3622443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2244991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17873845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17730 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 700348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17873845 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3886150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3820832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4299429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3622443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2244991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17873845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17891575 |
| 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 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | lobbying at state house to advocate for youth. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1i |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132730 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 153568 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3551594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal tax Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3803053 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DETERMINATION OF WHETHER THE TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23175 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3551594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3803053 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3803053 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3551594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 172256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 172256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 172256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AFRICA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 96955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75301 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1630756 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 158315 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | n/a |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | n/a |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CYS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Works Wonders |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | works wonders |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | RICORP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | columbia University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Rhode Island College |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 050387786 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 135598093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 056016315 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 55 S Brow St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | po box 29789 GPO |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 600 Mt Pleasant Ave |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | east providence |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | new york |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Providence |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 02914 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 10087 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.