Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 32-0352700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$192,680
Up $16,511 (+9.4%) from 2017
Net Assets
Down$148,079
Down $8,302 (-5.3%) from 2017
Liabilities
Up$44,601
Up $24,813 (+125%) from 2017
Revenue
Up$544,768
Up $320,051 (+142%) from 2017
Expenses
Up$553,070
Up $315,806 (+133%) from 2017
Net Income
Up-$8,302
Up $4,245 (+34%) from 2017
To develop, implement and advocate for effective, community-based prevention initiatives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $156,381 | $148,079 | ▼ $8,302 |
| Pledges and Grants Receivable | $81,863 | $110,645 | ▲ $28,782 |
| Cash and Non-Interest-Bearing Accounts | $94,306 | $82,035 | ▼ $12,271 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $176,169 | $192,680 | ▲ $16,511 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,788 | $44,601 | ▲ $24,813 |
| Total Liabilities | $19,788 | $44,601 | ▲ $24,813 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $156,381 | $148,079 | ▼ $8,302 |
| Total Liabilities and Net Assets / Fund Balance | $176,169 | $192,680 | ▲ $16,511 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Carcifero | Executive Director | FT | $73,284 | $73,284 |
| Name | Title |
|---|---|
| Bridget Bennett | Chairperson |
| Gina Savini | Vice Chairperson |
| Emily Lisker | Member |
| Gene Giguere | Member |
| Joyce Dolbec | Member |
| Kennedy Chartier | Member |
| Michael Lemoine | Member |
| Paul Shawtraw | Member |
| Warren Morse | Member |
| Anthony Gabriele | Secretary |
| Ben Washington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,350 |
| Salaries, Compensation, and Employee Benefits | $140,804 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $100,071 | - | - | $100,071 |
| Advertising | $72,702 | - | - | $72,702 |
| Current Officers, Directors, Trustees, and Key Employees | $64,021 | $7,113 | - | $71,134 |
| Other Salaries and Wages | $50,716 | - | - | $50,716 |
| Payroll Taxes | $14,773 | $1,061 | - | $15,834 |
| All Other Expenses | $15,714 | - | - | $15,714 |
| Office Expenses | $10,973 | - | - | $10,973 |
| Other Expenses | $9,650 | - | - | $9,650 |
| Travel | $9,448 | - | - | $9,448 |
| Insurance | $5,614 | - | - | $5,614 |
| Other Employee Benefits | $3,120 | - | - | $3,120 |
| Benefits to Members | $2,916 | - | - | $2,916 |
| Fees for Services Accounting | - | $1,157 | - | $1,157 |
| Occupancy | $800 | - | - | $800 |
| Conferences and Meetings | $241 | - | - | $241 |
| Total Functional Expenses | $543,739 | $9,331 | $0 | $553,070 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,850 |
| Fundraising Direct Expenses | $2,705 |
| Professional Fundraising Fees | $0 |
“The corporation's board of directors and executive director will review the 990 and address any questions or concerns as necessary.”
“Documents made available to the public via the organization's website.”
“Consultant: program service expenses 100,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,071.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP, IMPLEMENT AND ADVOCATE FOR EFFECTIVE, COMMUNITY-BASED PREVENTION INITIATIVES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72702 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 2916 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2916 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA CARCIFERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017663332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 MAIN STREET PO BOX 1271 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOONSOCKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02895 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71134 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 241 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2916 |
| IRS990/CYContributionsGrantsAmt | 0 | 542557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 409350 |
| IRS990/CYOtherRevenueAmt | 0 | 2211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140804 |
| IRS990/CYTotalExpensesAmt | 0 | 553070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TASK FORCE - THE SUBSTANCE ABUSE TASK FORCE IDENTIFIES AND ADDRESSED THE ISSUE OF SUBSTANCE ABUSE IN THE CITY OF WOONSOCKET AND ITS MISSION IS TO DEVELOP, IMPLEMENT, AND ADVOCATE FOR EFFECTIVE COMMUNITY-BASED PREVENTION INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 54814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100071 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100071 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGET BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE DOLBEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY GABRIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE GIGUERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA SAVINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL SHAWTRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL LEMOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY LISKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNEDY CHARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WARREN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA CARCIFERO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73284 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 541057 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 547473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP, IMPLEMENT AND ADVOCATE FOR EFFECTIVE, COMMUNITY-BASED PREVENTION INITIATIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148079 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10973 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3120 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUNICIPALITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | YOUTH INITATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIVEAWAYS/PROGRAM SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLABORATORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2066 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2066 |
| IRS990/OtherRevenueTotalAmt | 0 | 2066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50716 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15834 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81863 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA CARCIFERO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BRAMLEY - THE RUSSELL BRAMLEY BILL, WHICH BECAME THE RHODE ISLAND SUBSTANCE ABUSE PREVENTION ACT HAS A DECLARED PURPOSE TO (1) PROMOTE THE OPPORTUNITY FOR MUNICIPALITIES TO ESTABLISH A COMPREHENSIVE SUBSTANCE ABUSE PREVENTION PROGRAM ADDRESSING THE SPECIFIC NEEDS OF EACH INDIVIDUAL MUNICIPALITY, (2) ENCOURAGE THE DEVELOPMENT OF PARTNERSHIP AMONG MUNICIPAL GOVERNMENTS, SCHOOL SYSTEMS, PARENTS, AND HUMAN SERVICE PROVIDERS TO SERVE THE INTEREST OF THE COMMUNITY IN ADDRESSING THE NEED FOR A COMPREHENISVE SUBSTANCE ABUSE PREVENTION PROGRAM, (3) PROMOTE A SUBSTANCE ABUSE PREVENTION PROGRAM IN EVERY COMMUNITY, (4) PROVIDE FINANCIAL ASSISTANCE FOR THE PLANNING, ESTABLISHMENT, AND OPERATION OF SUBSTANCE ABUSE PREVENTION PROGRAMS, AND (5) ENCOURGE MUNICIPAL GOVERNMENTS, IN COOPERATION WITH SCHOOL SYSTEMS AND HUMAN SERVICES ORGANIZATIONS, TO JOINTLY ASSESS THE EXTENT OF THE SUBSTANCE ABUSE PROBLEM IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 488925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2466 |
| IRS990/PYContributionsGrantsAmt | 0 | 226597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87212 |
| IRS990/PYOtherRevenueAmt | 0 | -1880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147586 |
| IRS990/PYTotalExpensesAmt | 0 | 237264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 224717 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 156381 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 148079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 551057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1670090 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1670090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 551057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1670090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1670090 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND ADDRESS ANY QUESTIONS OR CONCERNS AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANT: PROGRAM SERVICE EXPENSES 100,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,071. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 176169 |
| IRS990/TotalAssetsEOYAmt | 0 | 192680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 542557 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73284 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544768 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192680 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/TravelGrp/TotalAmt | 0 | 9448 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 169 MAIN STREET PO BOX 1271 |
| IRS990/USAddress/CityNm | 0 | WOONSOCKET |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02895 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOONSOCKETPREVENTIONCOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA CARCIFERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017663332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOONSOCKET PREVENTION COALITION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOON |
| ReturnHeader/Filer/EIN | 0 | 320352700 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017663332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 169 MAIN STREET PO BOX 1271 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOONSOCKET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02895 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2170493C532D2C3BC425A9AA9F2ADCA99F745FBD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.19.127.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 111986323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCUM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 SOUTH MAIN STREET SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014576700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID FONTAINE |
| ReturnHeader/ReturnTs | 0 | 2019-01-25T06:16:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.