Civic Intelligence

Nami Rhode Island

990 • Fiscal year 2015 • EIN 22-2805141

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW. NAMIRHODEISLAND.ORG
154 Waterman Street Lower Level BProvidence, RI 02906

(401) 331-3060

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,038

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$47,044

Up $13,498 (+40%) from 2014

Net Assets

Up

$23,440

Up $10,749 (+85%) from 2014

Liabilities

Up

$23,604

Up $2,749 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$221,538

Up $23,316 (+12%) from 2014

Expenses

Down

$210,789

Down $49,132 (-19%) from 2014

Net Income

Up

$10,749

Up $72,448 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $120,587Liabilities 2010: $16,868Net Assets 2010: $103,7192010Assets 2011: $122,867Liabilities 2011: $24,355Net Assets 2011: $98,5122011Assets 2012: $105,427Liabilities 2012: $39,491Net Assets 2012: $65,9362012Assets 2013: $91,831Liabilities 2013: $35,716Net Assets 2013: $56,1152013Assets 2014: $33,546Liabilities 2014: $20,855Net Assets 2014: $12,6912014Assets 2015: $47,044Liabilities 2015: $23,604Net Assets 2015: $23,4402015Assets 2016: $39,274Liabilities 2016: $1,120Net Assets 2016: $38,1542016Assets 2017: $59,891Liabilities 2017: $1,952Net Assets 2017: $57,9392017Assets 2018: $84,619Liabilities 2018: $1,550Net Assets 2018: $83,0692018Assets 2019: $73,736Liabilities 2019: $6,041Net Assets 2019: $67,6952019Assets 2020: $143,684Liabilities 2020: $25,449Net Assets 2020: $118,2352020Assets 2021: $127,646Liabilities 2021: $25,451Net Assets 2021: $102,1952021Assets 2022: $136,244Liabilities 2022: $5,051Net Assets 2022: $131,1932022Assets 2023: $366,643Liabilities 2023: $10,855Net Assets 2023: $355,7882023

Highlighted filing

2015

Assets$47,044
Liabilities$23,604
Net Assets$23,440
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $212,043Expenses 2010: $194,669Net Income 2010: $17,3742010Expenses 2011: $226,2912011Expenses 2012: $263,8802012Revenue 2013: $477,331Expenses 2013: $487,152Net Income 2013: -$9,8212013Revenue 2014: $198,222Expenses 2014: $259,921Net Income 2014: -$61,6992014Revenue 2015: $221,538Expenses 2015: $210,789Net Income 2015: $10,7492015Revenue 2016: $233,544Expenses 2016: $204,259Net Income 2016: $29,2852016Revenue 2017: $213,721Expenses 2017: $227,247Net Income 2017: -$13,5262017Revenue 2018: $269,655Expenses 2018: $244,526Net Income 2018: $25,1292018Revenue 2019: $219,282Expenses 2019: $234,656Net Income 2019: -$15,3742019Revenue 2020: $260,397Expenses 2020: $209,857Net Income 2020: $50,5402020Revenue 2021: $227,675Expenses 2021: $243,715Net Income 2021: -$16,0402021Revenue 2022: $269,663Expenses 2022: $240,665Net Income 2022: $28,9982022Revenue 2023: $504,716Expenses 2023: $280,121Net Income 2023: $224,5952023

Highlighted filing

2015

Revenue$221,538
Expenses$210,789
Net Income$10,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$221,538
Mission and Program Overview

Mission

The mission of NAMI Rhode Island is to educate the public about mental illness; to offer resources and support to all whose lives are touched by mental illness; to advocate at every level to ensure the rights and dignity of those with mental illness; and to promote research in the science and treatment of mental illness.

Mental health support organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,770$25,511▲ $20,741
Accounts Receivable$11,134$11,134→ $0
Prepaid Expenses and Deferred Charges$5,125$5,125→ $0
Land, Buildings, and Equipment, Net$10,797$3,554▼ $7,243
Savings and Temporary Cash Investments$1,720$1,720→ $0
Total Assets$33,546$47,044▲ $13,498
Liabilities
Accounts Payable and Accrued Expenses$20,855$23,604▲ $2,749
Total Liabilities$20,855$23,604▲ $2,749
Net Assets / Fund Balance
Unrestricted Net Assets$12,691$23,440▲ $10,749
Total Net Assets Fund Balance$12,691$23,440▲ $10,749
Total Liabilities and Net Assets / Fund Balance$33,546$47,044▲ $13,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747$48,060$48,807
Other Land Buildings$2,807$7,162$9,969
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles GrossExecutive DirectorFT$57,643$8,395$66,038

Board Members and Trustees

NameTitle
Marcia BoydPresident
David BainerVice President
Alex Ajayi-bembeBoard Member
Anne CoelhoBoard Member
Anthony HaywoodBoard Member
Dr Dana DillonBoard Member
Elizabeth AloisioBoard Member
Ethan KischBoard Member
Helene PniewskiBoard Member
Jean MarandolaBoard Member
Kristin FletcherBoard Member
Max ZapataBoard Member
Vivian MorenoBoard Member
Beth WeissSecretary
Fred SneesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,195
Program Service Revenue
$3,600
Investment Income
$0
Other Revenue
$45,743
All Other Contributions
$43,341
Change in Net Assets
$10,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,785
Other Expenses$87,004
Total Fundraising Expense$10,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,114$8,646$2,883$57,643
Other Salaries and Wages$35,868$6,725$2,242$44,835
Occupancy$18,760$3,518$1,172$23,450
Fees for Services Other$14,830$2,704-$17,534
Payroll Taxes$10,330$1,937$645$12,912
Office Expenses$8,122$1,478$250$9,850
Other Employee Benefits$6,716$1,247$432$8,395
Depreciation Depletion$5,794$1,086$363$7,243
Fees for Services Legal-$6,932-$6,932
Other Expenses$4,516$847$282$5,645
Fees for Services Accounting-$4,420-$4,420
Insurance$3,036$569$190$3,795
Travel$3,428--$3,428
Advertising--$2,134$2,134
Conferences and Meetings$1,711--$1,711
Interest$862--$862
Total Functional Expenses$160,087$40,109$10,593$210,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,743
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk$41,698$41,698-$41,698
Other$4,045$4,045-$4,045
Total Events$45,743$45,743-$45,743
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of members who have various voting and decision making rights.”

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

“The general membership elects members to the board”

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

“Any unusual or significant decisions made by the board of directors must be approved by the members of the organization.”

Form 990, Part VI, Section B, Line 11

“The executive director review the form 990 before filing and then reviews with the board.”

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

“Conflict of interest policy is reviewed annually.”

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

“The executive director's salary is determnied by the boasr annuallly”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public on their website or upon request.”

Filing and Contact Details

Filer

Filer Name
Nami Rhode Island
EIN
22-2805141
Phone
4013313060
Address
154 WATERMAN STREET LOWER LEVEL B, PROVIDENCE, RI 02906

Signing Officer

Name
Charles Gross
Title
Executive Director
Phone
4013313060
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Parker
Formed
1985
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023604
IRS990/AccountsReceivableGrp/BOYAmt011134
IRS990/AccountsReceivableGrp/EOYAmt011134
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTAL HEALTH SUPPORT ORGANIZATION
IRS990/AdvertisingGrp/FundraisingAmt02134
IRS990/AdvertisingGrp/TotalAmt02134
IRS990/AllOtherContributionsAmt043341
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAMI RI
IRS990/BooksInCareOfDetail/PhoneNum04013313060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 WATERMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04770
IRS990/CashNonInterestBearingGrp/EOYAmt025511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02883
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057643
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01711
IRS990/ConferencesMeetingsGrp/TotalAmt01711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087004
IRS990/CYOtherRevenueAmt045743
IRS990/CYProgramServiceRevenueAmt03600
IRS990/CYRevenuesLessExpensesAmt010749
IRS990/CYSalariesCompEmpBnftPaidAmt0123785
IRS990/CYTotalExpensesAmt0210789
IRS990/CYTotalFundraisingExpenseAmt010593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221538
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0363
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05794
IRS990/DepreciationDepletionGrp/TotalAmt07243
IRS990/Desc0NAMI RI COORDINATES THE ADVOCY EFFORTS OF VARIOUS SUPPORT GROUPS AND REPRESENTS FAMILIES ON THE VARIOUS ADVOCACY BOARDS OF STATE AGENCIES THAT REGULATE MENTAL HEALTH ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160087
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04420
IRS990/FeesForServicesAccountingGrp/TotalAmt04420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06932
IRS990/FeesForServicesLegalGrp/TotalAmt06932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014830
IRS990/FeesForServicesOtherGrp/TotalAmt017534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BAINER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED SNEESBY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX AJAYI-BEMBE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH ALOISIO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE COELHO
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHAN KISCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN MARANDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIAN MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm13HELENE PNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14MAX ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DANA DILLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057643
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt045743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0126483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/ProgramServicesAmt03036
IRS990/InsuranceGrp/TotalAmt03795
IRS990/InterestGrp/ProgramServicesAmt0862
IRS990/InterestGrp/TotalAmt0862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03554
IRS990/LandBldgEquipCostOrOtherBssAmt058776
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02371
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH SUPPORT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012691
IRS990/NetAssetsOrFundBalancesEOYAmt023440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01172
IRS990/OccupancyGrp/ManagementAndGeneralAmt03518
IRS990/OccupancyGrp/ProgramServicesAmt018760
IRS990/OccupancyGrp/TotalAmt023450
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OfficeExpensesGrp/ProgramServicesAmt08122
IRS990/OfficeExpensesGrp/TotalAmt09850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08395
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0847
IRS990/OtherExpensesGrp/ProgramServicesAmt04516
IRS990/OtherExpensesGrp/TotalAmt05645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035868
IRS990/OtherSalariesAndWagesGrp/TotalAmt044835
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01937
IRS990/PayrollTaxesGrp/ProgramServicesAmt010330
IRS990/PayrollTaxesGrp/TotalAmt012912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05125
IRS990/PrincipalOfficerNm0DANA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUTLER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211507
IRS990/PYOtherRevenueAmt0-14900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9821
IRS990/PYSalariesCompEmpBnftPaidAmt0275645
IRS990/PYTotalExpensesAmt0487152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477331
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01345783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345783
IRS990ScheduleA/TotalSupportAmt01345905
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/BookValueAmt0747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO HAVE VARIOUS VOTING AND DECISION MAKING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP ELECTS MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY UNUSUAL OR SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE FILING AND THEN REVIEWS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S SALARY IS DETERMNIED BY THE BOASR ANNUALLLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033546
IRS990/TotalAssetsEOYAmt047044
IRS990/TotalAssetsGrp/BOYAmt033546
IRS990/TotalAssetsGrp/EOYAmt047044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172195
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210789
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,044
Liabilities
$23,604
Net assets
$23,440
Revenue
$221,538
Expenses
$210,789
Net income
$10,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.67$0.11$3.56$5.05$2.80$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$2.70$2.41$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.02$2.28$2.44$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.25$1.18$2.60$2.10$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$2.19$2.35$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.70$2.45$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$2.14$2.27$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$2.34$2.04$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$2.22$2.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$1.98$2.60$0.62
2013Summary only. Only limited summary data is available for this year.$0.92$0.36$0.56$4.77$4.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.39$0.66$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.17$1.04$2.12$1.95$0.17