Civic Intelligence

Community Libraries of Providence

990 • Fiscal year 2022 • EIN 36-4640304

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileCOMMUNITYLIBRARIESPVD.ORG
441 Prairie AvenueProvidence, RI 02905

(401) 467-2700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

1.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,622

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,365,067

Down $171,501 (-4.8%) from 2021

Net Assets

Up

$3,264,826

Up $48,492 (+1.5%) from 2021

Liabilities

Down

$100,241

Down $219,993 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Down

$5,761,231

Down $344,709 (-5.6%) from 2021

Expenses

Down

$5,706,115

Down $131,188 (-2.2%) from 2021

Net Income

Down

$55,116

Down $213,521 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $3,536,568Liabilities 2021: $320,234Net Assets 2021: $3,216,3342021Assets 2022: $3,365,067Liabilities 2022: $100,241Net Assets 2022: $3,264,8262022Assets 2023: $3,543,785Liabilities 2023: $358,159Net Assets 2023: $3,185,6262023Assets 2024: $3,414,368Liabilities 2024: $239,182Net Assets 2024: $3,175,1862024

Highlighted filing

2022

Assets$3,365,067
Liabilities$100,241
Net Assets$3,264,826
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $6,105,940Expenses 2021: $5,837,303Net Income 2021: $268,6372021Revenue 2022: $5,761,231Expenses 2022: $5,706,115Net Income 2022: $55,1162022Revenue 2023: $5,801,953Expenses 2023: $6,383,529Net Income 2023: -$581,5762023Revenue 2024: $6,531,754Expenses 2024: $6,514,985Net Income 2024: $16,7692024

Highlighted filing

2022

Revenue$5,761,231
Expenses$5,706,115
Net Income$55,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$5,780,370
Mission and Program Overview

Mission

Providence community library serves the cultually rich people of providence by adatping to their evolving reading and information needs with a diverse staff that delvers relevant library resources and programs cultivates meaningful partnerships and promotes vibrant neighborhoods

To operate a public library system in providence, ri. The organization was formed to operate nine neighborhood community libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,114,555$2,069,944▼ $44,611
Cash and Non-Interest-Bearing Accounts$846,758$1,135,880▲ $289,122
Savings and Temporary Cash Investments$400,000--
Accounts Receivable$113,343$117,578▲ $4,235
Prepaid Expenses and Deferred Charges$61,912$41,665▼ $20,247
Total Assets$3,536,568$3,365,067▼ $171,501
Liabilities
Accounts Payable and Accrued Expenses$316,234$96,241▼ $219,993
Deferred Revenue$4,000$4,000→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$320,234$100,241▼ $219,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,039,698$2,839,580▼ $200,118
Net Assets With Donor Restrictions$176,636$425,246▲ $248,610
Total Net Assets Fund Balance$3,216,334$3,264,826▲ $48,492
Total Liabilities and Net Assets / Fund Balance$3,536,568$3,365,067▼ $171,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,008,280$1,467,794$3,476,074
Other Land Buildings$58,757$2,141,065$2,199,822
Equipment$2,907$182,053$184,960
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl SpaceEx DirectorFT$115,681$6,941$122,622

Board Members and Trustees

NameTitle
Patricia RaubPresident
Adriana VargasBoard
Andre HerreraBoard
Anita BenchBoard
Avital ChattoBoard
Caleb HortonBoard
Cyndie WilmotBoard
Deborah Del GaisBoard
Jean LambBoard
Joan DagleBoard
Kendra BrewsterBoard
Lajuan AllenBoard
Lynn Zagoudis-eastridgeBoard
Paige RaposaBoard
RaffiniBoard
Sarah MorenonBoard
Tim MorozBoard
Zachary WeinbergerBoard
Rochelle LeeSec
Pam VogelTreasurer
Tony AguilarVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$5,717,367
Program Service Revenue
$22,332
Investment Income
$337
Other Revenue
$21,195
All Other Contributions
$646,696
Change in Net Assets
$55,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,925,669
Other Expenses$1,780,446
Total Fundraising Expense$144,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,754,126$62,662$76,387$2,893,175
Other Employee Benefits$649,165$23,200$17,515$689,880
All Other Expenses$504,652$1,947$32,503$539,102
Depreciation Depletion$306,902$0$0$306,902
Payroll Taxes$213,541$7,631$5,761$226,933
Other Expenses$176,179$0$11,049$187,228
Fees for Services Other$92,173$37,438$0$129,611
Current Officers, Directors, Trustees, and Key Employees$77,159$38,522$0$115,681
Insurance$100,280$6,435$536$107,251
Office Expenses$57,098$115$86$57,299
Occupancy$41,000$7,200$0$48,200
Information Technology$34,885$1,896$1,138$37,919
Fees for Services Accounting$0$24,758$0$24,758
Fees for Services Legal$0$6,565$0$6,565
Total Functional Expenses$5,342,771$218,369$144,975$5,706,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,334
Fundraising Direct Expenses$19,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$40,334$40,334$18,076$22,258
Total Events$40,334$40,334$19,139$21,195
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providence Community Library
EIN
36-4640304
Phone
4014672700
Address
441 PRAIRIE AVENUE, PROVIDENCE, RI 02905

Signing Officer

Name
Zachary Weinberger
Title
President, Board of Directors
Phone
4014672700
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Space
Formed
2008
Legal Domicile
Ri
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
200

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Is approved by Board after review by finance committee.”

Pt VI, Line 12C

“Board memebrs are required to sign conflict of interest statements when they join the Board and yearly after that.”

Pt VI, Line 19

“Governing documents and coflict of interest policy are available on our website or business offcie during office hours. Financial statements are presented at monthly Board meetings which are open to the public. Audit report is approved by the finance committee and presnetd and approved at a public Board meeting.”

Pt XII, Line 2C

“Finance committee and volunteer Treasurer oversee the audit and the selection of the auditor.”

Pt VI, Line 15A

“Exec Committee reviews salaries for similar jobs in RI and nearby communities using the State Office of Library Services Report. Salary for the Library Director is set based on this information and the financial circumstances of the organization.”

Other

“Whistle blower policy approved by Board.”

Other

“Document retention policy approved by the Board.”

Pt VI, Line 15B

“Exec Committee reviews salaries for similar jobs in RI and nearby communities using the State Office of Library Services Report. Salary for the Library Director is set based on this information and the financial circumstances of the organization.”

Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096241
IRS990/AccountsReceivableGrp/BOYAmt0113343
IRS990/AccountsReceivableGrp/EOYAmt0117578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC LIBRARY SYSTEM IN PROVIDENCE, RI. THE ORGANIZATION WAS FORMED TO OPERATE NINE NEIGHBORHOOD COMMUNITY LIBRARIES.
IRS990/AllOtherContributionsAmt0646696
IRS990/AllOtherExpensesGrp/FundraisingAmt032503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0504652
IRS990/AllOtherExpensesGrp/TotalAmt0539102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL SPACE
IRS990/BooksInCareOfDetail/PhoneNum04014672700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 PRAIRIE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002905
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0846758
IRS990/CashNonInterestBearingGrp/EOYAmt01135880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115681
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05717367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0337
IRS990/CYOtherExpensesAmt01780446
IRS990/CYOtherRevenueAmt021195
IRS990/CYProgramServiceRevenueAmt022332
IRS990/CYRevenuesLessExpensesAmt055116
IRS990/CYSalariesCompEmpBnftPaidAmt03925669
IRS990/CYTotalExpensesAmt05706115
IRS990/CYTotalFundraisingExpenseAmt0144975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05761231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04000
IRS990/DeferredRevenueGrp/EOYAmt04000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0306902
IRS990/DepreciationDepletionGrp/TotalAmt0306902
IRS990/Desc0Provided library services to over 600,000 patrons and vistors in nine neighborhood libraries in Providence, RI, including books, CDs, DVDs and other library materials with 393,300 items circulated. Our public computers and wifi were used more than 400,000 times. We also provide educational and instructional programs including afterschool programs, homework help, GED classes in Spanish and English ESL classes, toddler and preschool story hours, reading clubs for children and adults in English and Spanish, computer classes in English and Spanish, resume classes and job search help. We partner with the city to provide reading opportunities to children during the summer. Over 30,500 participants attended our programs. During the pandemic we increased our WIFI availibility to the community by installing Access Point units.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0176636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0425246
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05342771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024758
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024758
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06565
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06565
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092173
IRS990/FeesForServicesOtherGrp/TotalAmt0129611
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06941
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL SPACE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA RAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA BENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6KENDRA BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7AVITAL CHATTO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN DAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAJUAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH DEL GAIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDRE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIANA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAIGE RAPOSA
IRS990/Form990PartVIISectionAGrp/PersonNm15CALEB HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH MORENON
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNDIE WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm18ZACHARY WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN ZAGOUDIS-EASTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM MOROZ
IRS990/Form990PartVIISectionAGrp/PersonNm21RAFFINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115681
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt019139
IRS990/FundraisingGrossIncomeAmt040334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05070671
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05780370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01896
IRS990/InformationTechnologyGrp/ProgramServicesAmt034885
IRS990/InformationTechnologyGrp/TotalAmt037919
IRS990/InsuranceGrp/FundraisingAmt0536
IRS990/InsuranceGrp/ManagementAndGeneralAmt06435
IRS990/InsuranceGrp/ProgramServicesAmt0100280
IRS990/InsuranceGrp/TotalAmt0107251
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0337
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03790912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02114555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069944
IRS990/LandBldgEquipCostOrOtherBssAmt05860856
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDENCE COMMUNITY LIBRARY SERVES THE CULTURALLY RICH PEOPLE OF PROVIDENCE BY ADAPTING TO THEIR EVOLVING READING AND INFORMATION NEEDS WITH A DIVERSE STAFF THAT DELVERS RELEVANT LIBRARY RESOURCES AND PROGRAMS, CULTIVATES MEANINGFUL PARTNERSHIPS AND PROMOTES VIBRANT NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03216334
IRS990/NetAssetsOrFundBalancesEOYAmt03264826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021195
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03039698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02839580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt041000
IRS990/OccupancyGrp/TotalAmt048200
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/ProgramServicesAmt057098
IRS990/OfficeExpensesGrp/TotalAmt057299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689880
IRS990/OtherExpensesGrp/Desc0OCEAN STATE LIBRARY MEMBERSHIP/DUES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS/STAFF DEV
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIBRARY/DELIVERY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt311049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0247810
IRS990/OtherExpensesGrp/ProgramServicesAmt18777
IRS990/OtherExpensesGrp/ProgramServicesAmt279024
IRS990/OtherExpensesGrp/ProgramServicesAmt3176179
IRS990/OtherExpensesGrp/TotalAmt0247810
IRS990/OtherExpensesGrp/TotalAmt18777
IRS990/OtherExpensesGrp/TotalAmt279024
IRS990/OtherExpensesGrp/TotalAmt3187228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02754126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02893175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213541
IRS990/PayrollTaxesGrp/TotalAmt0226933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041665
IRS990/PrincipalOfficerNm0CHERYL SPACE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND COPY FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022332
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05459633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt01886712
IRS990/PYOtherRevenueAmt0624991
IRS990/PYProgramServiceRevenueAmt020462
IRS990/PYRevenuesLessExpensesAmt0268637
IRS990/PYSalariesCompEmpBnftPaidAmt03950591
IRS990/PYTotalExpensesAmt05837303
IRS990/PYTotalRevenueAmt06105940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,365,067
Liabilities
$100,241
Net assets
$3,264,826
Revenue
$5,761,231
Expenses
$5,706,115
Net income
$55,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.24$3.18$6.53$6.51$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.36$3.19$5.80$6.38$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.26$5.76$5.71$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.32$3.22$6.11$5.84$0.27