Civic Intelligence

Nami Rhode Island

990 • Fiscal year 2023 • EIN 22-2805141

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$63,774

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$366,643

Flat from 2023

Net Assets

Flat

$355,788

Flat from 2023

Liabilities

Flat

$10,855

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin88th percentile

Revenue

Flat

$504,716

Flat from 2023

Expenses

Flat

$280,121

Flat from 2023

Net Income

Flat

$224,595

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $355,7882023Assets 2023: $366,643Liabilities 2023: $10,855Net Assets 2023: $355,7882023

Highlighted filing

2023

Assets$366,643
Liabilities$10,855
Net Assets$355,788
Open 2023 Filing

Operations Trend

Revenue Growth89th 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: $224,5952023Revenue 2023: $504,716Expenses 2023: $280,121Net Income 2023: $224,5952023

Highlighted filing

2023

Revenue$504,716
Expenses$280,121
Net Income$224,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$511,369
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,841$296,122▲ $199,281
Savings and Temporary Cash Investments$2,015$42,270▲ $40,255
Pledges and Grants Receivable$35,433$22,771▼ $12,662
Prepaid Expenses and Deferred Charges$265$3,790▲ $3,525
Total Assets$136,244$366,643▲ $230,399
Other Assets Total$1,690$1,690→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,051$10,855▲ $5,804
Total Liabilities$5,051$10,855▲ $5,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,193$333,017▲ $201,824
Net Assets With Donor Restrictions-$22,771-
Total Net Assets Fund Balance$131,193$355,788▲ $224,595
Total Liabilities and Net Assets / Fund Balance$136,244$366,643▲ $230,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,807$48,807
Other Land Buildings-$9,969$9,969
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth LamarreExecutive DiFT$63,774$63,774

Board Members and Trustees

NameTitle
Stephen DuryeaPresident
Christine EarleyDirector
Daisy Bassen MdDirector
James McnultyDirector
John MccarthyDirector
John ToracintaDirector
Patrick SierDirector
Rachel AuclairDirector
Charles FeldmanSecretary
Charles a SpeicherTreasurer
Judy FerrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$511,115
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$-6,653
All Other Contributions
$273,016
Change in Net Assets
$224,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,692
Other Expenses$126,429
Total Fundraising Expense$10,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,802$10,650$3,550$71,002
Current Officers, Directors, Trustees, and Key Employees$53,234$9,981$3,327$66,542
Occupancy$23,786$4,460$1,487$29,733
Payroll Taxes$10,481$1,965$655$13,101
Office Expenses$6,405$1,201$400$8,006
Fees for Services Accounting-$7,950-$7,950
Information Technology$6,216$1,166$389$7,771
Insurance$3,144$590$197$3,931
Other Employee Benefits$2,438$457$152$3,047
Fees for Services Other-$2,490-$2,490
Other Expenses$307$58$19$384
Advertising$199$37$12$248
Total Functional Expenses$228,588$41,260$10,273$280,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nami Walk$85,918-$6,653-
Total Events$85,918-$6,653$-6,653
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
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“The general membership elects members to the board.”

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by the board annually.”

Form 990, Page 6, Part VI, 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 a Speicher
Title
Treasurer
Phone
4013313060
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Speicher
Formed
1985
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Doucette & Doucette Cpas LLC
Address
31 HAYWARD ST STE 2F, FRANKLIN, MA 02038
Preparer
Denise M Smith CPA
Phone
5083393078
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03047
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt064216
IRS990/OtherExpensesGrp/ProgramServicesAmt1875
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt3307
IRS990/OtherExpensesGrp/TotalAmt064216
IRS990/OtherExpensesGrp/TotalAmt11094
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherExpensesGrp/TotalAmt3384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056802
IRS990/OtherSalariesAndWagesGrp/TotalAmt071002
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt010481
IRS990/PayrollTaxesGrp/TotalAmt013101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022771
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03790
IRS990/PrincipalOfficerNm0CHARLES A SPEICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0114516
IRS990/PYOtherRevenueAmt054256
IRS990/PYRevenuesLessExpensesAmt028998
IRS990/PYSalariesCompEmpBnftPaidAmt0126149
IRS990/PYTotalExpensesAmt0240665
IRS990/PYTotalRevenueAmt0269663
IRS990/ReconcilationRevenueExpnssAmt0224595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01473910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01473910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01473910
IRS990ScheduleA/TotalSupportAmt01474194
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NAMI WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP OF MEMBERS WHO HAVE VARIOUS VOTING AND DECISION MAKING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP ELECTS MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY UNUSUAL OR SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS FOR FORM 990 BEFORE FILING AND THEN REVIEWS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136244
IRS990/TotalAssetsEOYAmt0366643
IRS990/TotalAssetsGrp/BOYAmt0136244
IRS990/TotalAssetsGrp/EOYAmt0366643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511115
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05051
IRS990/TotalLiabilitiesEOYAmt010855
IRS990/TotalLiabilitiesGrp/BOYAmt05051
IRS990/TotalLiabilitiesGrp/EOYAmt010855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355788
IRS990/TotalProgramServiceExpensesAmt0228588
IRS990/TotalReportableCompFromOrgAmt063774
IRS990/TotalRevenueGrp/ExclusionAmt0254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504716
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0154 WATERMAN STREET
IRS990/USAddress/AddressLine2Txt0LOWER LEVEL B
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,643
Liabilities
$10,855
Net assets
$355,788
Revenue
$504,716
Expenses
$280,121
Net income
$224,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.11$3.56$5.05$2.80$2.25
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