Civic Intelligence

Donation Center Foundation of Rhode Island

EIN 06-1472524 • 501(c)3 • Providence, RI

Profile

The donation center foundation of rhode island is a subsidiary of big brothers big sisters of rhode island. The mission is to engage in activities to raise funds to support the mission and purposes of big brothers big sisters of rhode island and other charities and mentoring programs in rhode island and massachusetts.

188 Valley Street 125Providence, RI 02909

bigsri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$192,147

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,521,129

Up $112,059 (+8.0%) from 2023

Liabilities

Up

$1,175,059

Up $373,123 (+47%) from 2023

Net Assets

Down

$346,070

Down $261,064 (-43%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$6,215,313

Up $332,705 (+5.7%) from 2023

Expenses

Up

$6,476,377

Up $179,317 (+2.8%) from 2023

Net Income

Up

-$261,064

Up $153,388 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $452,188Liabilities 2011: $127,171Net Assets 2011: $325,0172011Assets 2012: $498,695Liabilities 2012: $117,572Net Assets 2012: $381,1232012Assets 2013: $452,568Liabilities 2013: $106,008Net Assets 2013: $346,5602013Assets 2014: $428,532Liabilities 2014: $153,012Net Assets 2014: $275,5202014Assets 2015: $462,781Liabilities 2015: $131,919Net Assets 2015: $330,8622015Assets 2016: $632,977Liabilities 2016: $66,541Net Assets 2016: $566,4362016Assets 2017: $1,089,881Liabilities 2017: $95,819Net Assets 2017: $994,0622017Assets 2018: $1,023,262Liabilities 2018: $106,075Net Assets 2018: $917,1872018Assets 2019: $795,329Liabilities 2019: $105,568Net Assets 2019: $689,7612019Assets 2020: $833,136Liabilities 2020: $293,724Net Assets 2020: $539,4122020Assets 2021: $1,265,710Liabilities 2021: $114,924Net Assets 2021: $1,150,7862021Assets 2022: $1,928,930Liabilities 2022: $907,344Net Assets 2022: $1,021,5862022Assets 2023: $1,409,070Liabilities 2023: $801,936Net Assets 2023: $607,1342023Assets 2024: $1,521,129Liabilities 2024: $1,175,059Net Assets 2024: $346,0702024

Highlighted filing

2024

Assets$1,521,129
Liabilities$1,175,059
Net Assets$346,070
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,768,076Expenses 2011: $1,734,874Net Income 2011: $33,2022011Revenue 2012: $2,104,332Expenses 2012: $2,048,226Net Income 2012: $56,1062012Revenue 2013: $2,386,775Expenses 2013: $2,421,338Net Income 2013: -$34,5632013Revenue 2014: $2,582,933Expenses 2014: $2,653,973Net Income 2014: -$71,0402014Revenue 2015: $2,713,687Expenses 2015: $2,658,345Net Income 2015: $55,3422015Revenue 2016: $2,811,242Expenses 2016: $2,575,668Net Income 2016: $235,5742016Revenue 2017: $3,025,445Expenses 2017: $2,597,819Net Income 2017: $427,6262017Revenue 2018: $3,180,862Expenses 2018: $3,257,738Net Income 2018: -$76,8762018Revenue 2019: $3,197,525Expenses 2019: $3,424,951Net Income 2019: -$227,4262019Revenue 2020: $1,986,824Expenses 2020: $2,137,173Net Income 2020: -$150,3492020Revenue 2021: $3,198,572Expenses 2021: $2,587,198Net Income 2021: $611,3742021Revenue 2022: $5,735,179Expenses 2022: $5,864,376Net Income 2022: -$129,1972022Revenue 2023: $5,882,608Expenses 2023: $6,297,060Net Income 2023: -$414,4522023Revenue 2024: $6,215,313Expenses 2024: $6,476,377Net Income 2024: -$261,0642024

Highlighted filing

2024

Revenue$6,215,313
Expenses$6,476,377
Net Income-$261,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,521,129
Liabilities
$1,175,059
Net assets
$346,070
Revenue
$6,215,313
Expenses
$6,476,377
Net income
-$261,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.18$0.35$6.22$6.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.61$5.88$6.30$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.91$1.02$5.74$5.86$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.15$3.20$2.59$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.29$0.54$1.99$2.14$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.11$0.69$3.20$3.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.92$3.18$3.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$3.03$2.60$0.43
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.63$0.07$0.57$2.81$2.58$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.33$2.71$2.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$2.58$2.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.35$2.39$2.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$2.10$2.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.13$0.33$1.77$1.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$6,215,313
Mission and Program Overview

Mission

Big sisters fund is a subsidiary of big brothers big sisters of the ocean state. Our mission is to collect gently used goods and clothing to raise funds to support big brothers big sisters of the ocean state's mentoring program.

To engage in activities to raise funds to support the mission and purposes of big brothers big sisters of rhode island and other charities and mentoring programs in rhode island and massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,365$565,702▲ $262,337
Land, Buildings, and Equipment, Net$63,361$60,880▼ $2,481
Prepaid Expenses and Deferred Charges$40,758$21,604▼ $19,154
Inventories for Sale or Use$80,259$15,840▼ $64,419
Accounts Receivable$277,040$794▼ $276,246
Total Assets$1,409,070$1,521,129▲ $112,059
Other Assets Total$644,287$856,309▲ $212,022
Liabilities
Other Liabilities$706,921$1,095,719▲ $388,798
Accounts Payable and Accrued Expenses$95,015$79,340▼ $15,675
Total Liabilities$801,936$1,175,059▲ $373,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,134$346,070▼ $261,064
Total Net Assets Fund Balance$607,134$346,070▼ $261,064
Total Liabilities and Net Assets / Fund Balance$1,409,070$1,521,129▲ $112,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,721$203,094$254,815
Other Land Buildings$9,159$31,033$40,192
Other Assets Org$13,395--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jack BlatchfordChief Financial OfficerPT$149,329$149,329
Kaleigh PerkinsChief Operating OfficerPT$117,374$117,374

Board Members and Trustees

NameTitle
Tom FureyGovernance Chair
Yomayra ReyesPresident
Liz CatucciVice President
David E FontesDirector
Lawrence FilippelliDirector
Patrick BulterDirector
Rosie FernandezDirector
Ted TurnbullDirector
Tiana OchoaDirector
Katje AfonsecaChief Executive Officer
Aida CrossonSecretary
Michael E SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,848
Program Service Revenue
$3,100,393
Investment Income
$7,494
Other Revenue
$5,578
All Other Contributions
$3,101,848
Change in Net Assets
$-261,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,100,393Thrift Shop Value
Total Noncash Contributions$3,100,393-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,030,220
Grants and Similar Amounts Paid$1,445,163
Salaries, Compensation, and Employee Benefits$1,000,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,445,163--$1,445,163
Other Salaries and Wages$610,821$99,605-$710,426
Travel$291,475$2,046-$293,521
Office Expenses$243,203$14,811-$258,014
Occupancy$123,480$66,489-$189,969
Current Officers, Directors, Trustees, and Key Employees$147,461$23,277-$170,738
Payroll Taxes$53,389$8,706-$62,095
Other Employee Benefits$46,182$8,756-$54,938
Insurance$45,024--$45,024
Depreciation Depletion$38,227--$38,227
Advertising$35,006--$35,006
Fees for Services Other-$18,335-$18,335
Fees for Services Accounting-$12,000-$12,000
Information Technology$7,321$3,942-$11,263
Pension Plan Contributions$2,797--$2,797
Other Expenses$1,963--$1,963
Fees for Services Legal-$732-$732
All Other Expenses$417--$417
Conferences and Meetings-$110-$110
Total Functional Expenses$6,217,568$258,809$0$6,476,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of Rhode IslandProvidence, RI501(c)(3)Funding for Program$1,300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$869,075
Due to Related Entity$226,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The chair, vice chair, treasurer and secretary of big brothers big sisters of rhode island shall serve as directors ex officio, with full voting rights. Other members of the board of directors may be elected by the big brothers big sisters of rhode island board of trustees and from among their number.”

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

“Organization's process to review form 990: the form 990 is prepared by a public accouting firm, taking information from the audited financial statements with input from the staff, and is reviewed and signed by the ceo. A copy of the form 990 is available to anyone who requests it and is also available from the guidestar website.”

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

“Enforcement of conflict policy: the policy is distributed to the board of directors and staff periodically and they are asked to disclose any conflicts of interest or ethical concerns.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: board of directors review and approve compensation for ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation a statement is published in the annual report, which is also posted on the website, that the financial statements and conflict of interest policy are available upon request.”

FORM 990, PART VII AND PART IX, LINE 5:

“The compensation paid to katje afonseca, chief executive officer and jack blatchford, chief financial officer has been paid by big brothers big sisters of rhode island ("bbsri"), the parent entity but 50% of their compensation has been allocated between donation center foundation of rhode island ("dcfri") and bbsri on part ix, line 5.”

Filing and Contact Details

Filer

Filer Name
Donation Center Foundation of Rhode
EIN
06-1472524
Phone
4019212434
Address
188 VALLEY STREET 125, PROVIDENCE, RI 02909

Signing Officer

Name
Katje Afonseca
Title
Chief Executive Officer
Phone
4019212434
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katje Afonseca
Formed
1997
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Monika Yadav
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII ADDITIONAL INFORMATION:

“The finance committee selects the independent auditor, periodically putting out the engagement for bid. It reviews the financial statements including a presentation from the auditors each year.”

Financial Statement Notes

PART X, LINE 2:

“The donation center foundation each qualify as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). In accordance with fasb asc 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its consolidated financial statements. Management has evaluated the organization's tax positions and believes that there were no uncertain tax positions that qualified for either recognition or disclosure.”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079340
IRS990/AccountsReceivableGrp/BOYAmt0277040
IRS990/AccountsReceivableGrp/EOYAmt0794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE IN ACTIVITIES TO RAISE FUNDS TO SUPPORT THE MISSION AND PURPOSES OF BIG BROTHERS BIG SISTERS OF RHODE ISLAND AND OTHER CHARITIES AND MENTORING PROGRAMS IN RHODE ISLAND AND MASSACHUSETTS.
IRS990/AdvertisingGrp/ProgramServicesAmt035006
IRS990/AdvertisingGrp/TotalAmt035006
IRS990/AllOtherContributionsAmt03101848
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 VALLEY STREET 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
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IRS990/Desc0FUNDRAISING FOR BIG BROTHERS BIG SISTERS OF RHODE ISLAND:SOLICITING DONATIONS OF HOUSEHOLD GOODS AND CLOTHING SOLD THROUGH TVI STORES WITH PROCEEDS GOING TO THE DONATION CENTER FOUNDATION OF RHODE ISLAND AND BIG BROTHERS BIG SISTERS OF RHODE ISLAND.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROSIE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE FILIPPELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID E FONTES
IRS990/Form990PartVIISectionAGrp/PersonNm9TIANA OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm10TED TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATJE AFONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK BLATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13KALEIGH PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt11179181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12132138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13108077
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01445163
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01445163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01445163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06215313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03942
IRS990/InformationTechnologyGrp/ProgramServicesAmt07321
IRS990/InformationTechnologyGrp/TotalAmt011263
IRS990/InsuranceGrp/ProgramServicesAmt045024
IRS990/InsuranceGrp/TotalAmt045024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015840
IRS990/InvestmentIncomeGrp/ExclusionAmt07494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060880
IRS990/LandBldgEquipCostOrOtherBssAmt0295007
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05578
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05578
IRS990/MissionDesc0THE DONATION CENTER FOUNDATION OF RHODE ISLAND IS A SUBSIDIARY OF BIG BROTHERS BIG SISTERS OF RHODE ISLAND. THE MISSION IS TO ENGAGE IN ACTIVITIES TO RAISE FUNDS TO SUPPORT THE MISSION AND PURPOSES OF BIG BROTHERS BIG SISTERS OF RHODE ISLAND AND OTHER CHARITIES AND MENTORING PROGRAMS IN RHODE ISLAND AND MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0607134
IRS990/NetAssetsOrFundBalancesEOYAmt0346070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0607134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0346070
IRS990/NoncashContributionsAmt03100393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066489
IRS990/OccupancyGrp/ProgramServicesAmt0123480
IRS990/OccupancyGrp/TotalAmt0189969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243203
IRS990/OfficeExpensesGrp/TotalAmt0258014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644287
IRS990/OtherAssetsTotalGrp/EOYAmt0856309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054938
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt03100393
IRS990/OtherExpensesGrp/ProgramServicesAmt125246
IRS990/OtherExpensesGrp/ProgramServicesAmt21963
IRS990/OtherExpensesGrp/TotalAmt03100393
IRS990/OtherExpensesGrp/TotalAmt125246
IRS990/OtherExpensesGrp/TotalAmt21963
IRS990/OtherLiabilitiesGrp/BOYAmt0706921
IRS990/OtherLiabilitiesGrp/EOYAmt01095719
IRS990/OtherRevenueTotalAmt05578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08706
IRS990/PayrollTaxesGrp/ProgramServicesAmt053389
IRS990/PayrollTaxesGrp/TotalAmt062095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02797
IRS990/PensionPlanContributionsGrp/TotalAmt02797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021604
IRS990/PrincipalOfficerNm0KATJE AFONSECA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03077133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03077133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02938868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01523019
IRS990/PYInvestmentIncomeAmt02908
IRS990/PYOtherExpensesAmt03808060
IRS990/PYOtherRevenueAmt0498
IRS990/PYProgramServiceRevenueAmt02940334
IRS990/PYRevenuesLessExpensesAmt0-414452
IRS990/PYSalariesCompEmpBnftPaidAmt0965981
IRS990/PYTotalExpensesAmt06297060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05882608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03100393
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222606942
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS OF RHODE ISLAND INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01300000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0842914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113395
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0869075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DONATION CENTER FOUNDATION EACH QUALIFY AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060880
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0856309
IRS990ScheduleD/TotalLiabilityAmt01095719
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01300000

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