Civic Intelligence

Woonsocket Prevention Coalition Corporation

990 • Fiscal year 2024 • EIN 32-0352700

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

PO Box 1271Woonsocket, RI 02895

(401) 766-3332

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$102,851

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$273,252

Up $46,853 (+21%) from 2023

Net Assets

Up

$251,659

Up $45,429 (+22%) from 2023

Liabilities

Up

$21,593

Up $1,424 (+7.1%) from 2023

Revenue

Up

$912,686

Up $52,188 (+6.1%) from 2023

Expenses

Up

$867,257

Up $63,172 (+7.9%) from 2023

Net Income

Down

$45,429

Down $10,984 (-19%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $109,668Liabilities 2012: $0Net Assets 2012: $109,6682012Assets 2013: $110,204Liabilities 2013: $0Net Assets 2013: $110,2042013Assets 2014: $201,463Liabilities 2014: $26,514Net Assets 2014: $174,9492014Assets 2015: $213,665Liabilities 2015: $13,099Net Assets 2015: $200,5662015Assets 2016: $194,307Liabilities 2016: $25,379Net Assets 2016: $168,9282016Assets 2017: $176,169Liabilities 2017: $19,788Net Assets 2017: $156,3812017Assets 2018: $192,680Liabilities 2018: $44,601Net Assets 2018: $148,0792018Assets 2019: $202,844Liabilities 2019: $47,493Net Assets 2019: $155,3512019Assets 2020: $235,618Liabilities 2020: $25,494Net Assets 2020: $210,1242020Assets 2021: $235,679Liabilities 2021: $34,183Net Assets 2021: $201,4962021Assets 2022: $169,629Liabilities 2022: $19,812Net Assets 2022: $149,8172022Assets 2023: $226,399Liabilities 2023: $20,169Net Assets 2023: $206,2302023Assets 2024: $273,252Liabilities 2024: $21,593Net Assets 2024: $251,6592024Assets 2025: $299,889Liabilities 2025: $18,822Net Assets 2025: $281,0672025

Highlighted filing

2024

Assets$273,252
Liabilities$21,593
Net Assets$251,659

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $236,1452012Expenses 2013: $350,7302013Revenue 2014: $417,443Expenses 2014: $352,698Net Income 2014: $64,7452014Revenue 2015: $272,460Expenses 2015: $246,843Net Income 2015: $25,6172015Revenue 2016: $213,852Expenses 2016: $245,490Net Income 2016: -$31,6382016Revenue 2017: $224,717Expenses 2017: $237,264Net Income 2017: -$12,5472017Revenue 2018: $544,768Expenses 2018: $553,070Net Income 2018: -$8,3022018Revenue 2019: $470,246Expenses 2019: $462,974Net Income 2019: $7,2722019Revenue 2020: $844,373Expenses 2020: $789,600Net Income 2020: $54,7732020Revenue 2021: $590,430Expenses 2021: $599,058Net Income 2021: -$8,6282021Revenue 2022: $661,733Expenses 2022: $713,412Net Income 2022: -$51,6792022Revenue 2023: $860,498Expenses 2023: $804,085Net Income 2023: $56,4132023Revenue 2024: $912,686Expenses 2024: $867,257Net Income 2024: $45,4292024Revenue 2025: $868,466Expenses 2025: $846,254Net Income 2025: $22,2122025

Highlighted filing

2024

Revenue$912,686
Expenses$867,257
Net Income$45,429
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$912,686
Mission and Program Overview

Mission

To develop, implement and advocate for effective, community-based prevention initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,230$251,659▲ $45,429
Pledges and Grants Receivable$161,233$112,394▼ $48,839
Savings and Temporary Cash Investments$67,309$84,297▲ $16,988
Cash and Non-Interest-Bearing Accounts$-2,143$75,061▲ $77,204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,399$273,252▲ $46,853
Other Assets Total$0$1,500▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$20,169$16,567▼ $3,602
Other Liabilities$0$5,026▲ $5,026
Total Liabilities$20,169$21,593▲ $1,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,230$251,659▲ $45,429
Total Liabilities and Net Assets / Fund Balance$226,399$273,252▲ $46,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CarciferoExecutive DirectorFT$102,851$102,851

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$912,676
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$177,710
Change in Net Assets
$45,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,726
Other Expenses$352,487
Grants and Similar Amounts Paid$35,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,040--$293,040
Current Officers, Directors, Trustees, and Key Employees$98,163$10,907-$109,070
Fees for Services Other$75,669--$75,669
Advertising$48,961--$48,961
Payroll Taxes$39,094$1,020-$40,114
Occupancy$38,614--$38,614
Grants to Domestic Orgs$35,044--$35,044
Other Employee Benefits$34,715--$34,715
Office Expenses$22,876--$22,876
Travel$14,395--$14,395
All Other Expenses$9,483$337-$9,820
Fees for Services Accounting-$9,340-$9,340
Other Expenses$5,530$6,491-$5,530
Insurance$5,086--$5,086
Pension Plan Contributions$2,508$279-$2,787
Total Functional Expenses$838,883$28,374$0$867,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PawtucketPawtucket, RI-Support$26,778
Town of BurrillvilleHarrisville, RI-Support$8,266
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
Due From Payroll$5,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The corporation's board of directors and executive director will review the 990 and address any questions or concerns as necessary.

Form 990, Part VI, Section C, Line 19

Documents made available to the public via the organization's website.

Filing and Contact Details

Filer

Filer Name
Woonsocket Prevention Coalition
EIN
32-0352700
Phone
4017663332
Address
PO BOX 1271, WOONSOCKET, RI 02895
Doing Business As
Blackstone Valley Prevention Coalition

Signing Officer

Name
Lisa Carcifero
Title
Executive Director
Phone
4017663332
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Carcifero
Formed
2011
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
10

Preparer

Firm
Cbiz Advisors LLC
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046731
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0412236
IRS990/PYOtherRevenueAmt020326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056413
IRS990/PYSalariesCompEmpBnftPaidAmt0345118
IRS990/PYTotalExpensesAmt0804085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045429
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03843709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843709
IRS990ScheduleA/TotalSupportAmt03843729
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/OtherLiabilitiesOrgGrp/Amt05026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05026
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt026778
IRS990ScheduleI/RecipientTable/CashGrantAmt18266
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PAWTUCKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWN OF BURRILLVILLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0137 ROOSEVELT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1105 HARRISVILLE MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAWTUCKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002860
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND ADDRESS ANY QUESTIONS OR CONCERNS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226399
IRS990/TotalAssetsEOYAmt0273252
IRS990/TotalAssetsGrp/BOYAmt0226399
IRS990/TotalAssetsGrp/EOYAmt0273252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0912676
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020169
IRS990/TotalLiabilitiesEOYAmt021593
IRS990/TotalLiabilitiesGrp/BOYAmt020169
IRS990/TotalLiabilitiesGrp/EOYAmt021593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0838883
IRS990/TotalReportableCompFromOrgAmt0102851
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014395
IRS990/TravelGrp/TotalAmt014395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 1271
IRS990/USAddress/CityNm0WOONSOCKET
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002895
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BLACKSTONEVALLEYPREVENTIONCOALITION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARCIFERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017663332
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOONSOCKET PREVENTION COALITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WOON

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.19$2.81$8.68$8.46$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.52$9.13$8.67$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$8.60$8.04$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.20$1.50$6.62$7.13$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.34$2.01$5.90$5.99$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.25$2.10$8.44$7.90$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.47$1.55$4.70$4.63$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.45$1.48$5.45$5.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.20$1.56$2.25$2.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.25$1.69$2.14$2.45$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$2.72$2.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.27$1.75$4.17$3.53$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.36