Civic Intelligence

Empowerment Factory

EIN 81-0682337 • 501(c)3 • Pawtucket, RI

Profile

Tef is dedicated to giving children the skills they need to lead happier, healthier, more empowered lives. We focus on three areas of development: creativity, self esteem, and civic pride. Every child should feel that they matter and can make a difference in the world around them.

999 Main Street 707Pawtucket, RI 02860

www.theempowermentfactory.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$227,366

Up $44,285 (+24%) from 2023

Liabilities

Down

$3,561

Down $1,048 (-23%) from 2023

Net Assets

Up

$223,805

Up $45,333 (+25%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$410,314

Up $147,261 (+56%) from 2023

Expenses

Up

$366,016

Up $116,563 (+47%) from 2023

Net Income

Up

$44,298

Up $30,698 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $43,747Liabilities 2016: $0Net Assets 2016: $43,7472016Assets 2017: $84,070Liabilities 2017: $0Net Assets 2017: $84,0702017Assets 2018: $113,082Liabilities 2018: $0Net Assets 2018: $113,0822018Assets 2019: $66,354Liabilities 2019: $0Net Assets 2019: $66,3542019Assets 2020: $123,536Liabilities 2020: $18,994Net Assets 2020: $104,5422020Assets 2021: $144,449Liabilities 2021: $42,288Net Assets 2021: $102,1612021Assets 2022: $170,695Liabilities 2022: $4,060Net Assets 2022: $166,6352022Assets 2023: $183,081Liabilities 2023: $4,609Net Assets 2023: $178,4722023Assets 2024: $227,366Liabilities 2024: $3,561Net Assets 2024: $223,8052024

Highlighted filing

2024

Assets$227,366
Liabilities$3,561
Net Assets$223,805
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $117,380Expenses 2016: $73,633Net Income 2016: $43,7472016Revenue 2017: $149,203Expenses 2017: $108,880Net Income 2017: $40,3232017Revenue 2018: $143,269Expenses 2018: $114,257Net Income 2018: $29,0122018Revenue 2019: $138,364Expenses 2019: $146,707Net Income 2019: -$8,3432019Revenue 2020: $275,180Expenses 2020: $231,417Net Income 2020: $43,7632020Revenue 2021: $226,715Expenses 2021: $229,349Net Income 2021: -$2,6342021Revenue 2022: $301,205Expenses 2022: $236,731Net Income 2022: $64,4742022Revenue 2023: $263,053Expenses 2023: $249,453Net Income 2023: $13,6002023Revenue 2024: $410,314Expenses 2024: $366,016Net Income 2024: $44,2982024

Highlighted filing

2024

Revenue$410,314
Expenses$366,016
Net Income$44,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,366
Liabilities
$3,561
Net assets
$223,805
Revenue
$410,314
Expenses
$366,016
Net income
$44,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.24$4.10$3.66$0.44
2023Summary only. Only limited summary data is available for this year.$1.83$0.05$1.78$2.63$2.49$0.14
2022Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$3.01$2.37$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$2.27$2.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.19$1.05$2.75$2.31$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.38$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.43$1.14$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.49$1.09$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.17$0.74$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$412,089
Mission and Program Overview

Mission

Community learning center

Tef is dedicated to giving children the skills they need to lead happier, healthier, more empowered lives. Our vision is for every child to know that they matter and can make a difference in the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,085$200,562▲ $52,477
Land, Buildings, and Equipment, Net$34,996$26,804▼ $8,192
Total Assets$183,081$227,366▲ $44,285
Liabilities
Accounts Payable and Accrued Expenses$4,609$3,561▼ $1,048
Total Liabilities$4,609$3,561▼ $1,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,472$223,805▲ $45,333
Total Net Assets Fund Balance$178,472$223,805▲ $45,333
Total Liabilities and Net Assets / Fund Balance$183,081$227,366▲ $44,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,302$19,567$37,869
Buildings$8,502$773$9,275
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail AhlersExecutive DirectorFT$52,503$52,503

Board Members and Trustees

NameTitle
Natalie BenkovichPresident
Judy CepedaVice President
Alicia FernandesDirector
Lucia DelarocaDirector
Lysa TealDirector
Stephen LarbiDirector
Kevin DurantDirector (as of 11/24)
Hope RicciottiDirector (as of 4/24)
Julianne BrownDirector (to 12/24)
Phil AugerAdvisory
Karen KingSecretary
Melissa HamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,693
Program Service Revenue
$26,048
Investment Income
$0
Other Revenue
$43,573
All Other Contributions
$153,942
Change in Net Assets
$44,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,151
Other Expenses$138,865
Total Fundraising Expense$37,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,210$47,540$22,898$174,648
Current Officers, Directors, Trustees, and Key Employees$36,752$13,126$2,625$52,503
Occupancy-$24,633-$24,633
Fees for Services Other$7,558$3,548$11,250$22,356
Information Technology$15$11,930$190$12,135
Depreciation Depletion-$8,192-$8,192
Advertising$2,487$3,481$232$6,200
Insurance$780$3,827-$4,607
Office Expenses$347$2,970$172$3,489
Fees for Services Accounting-$2,295-$2,295
Conferences and Meetings$1,163$740-$1,903
Travel-$1,711-$1,711
Other Expenses$183$319$6$319
Total Functional Expenses$203,288$125,277$37,451$366,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,348
Fundraising Direct Expenses$1,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary Celebration$60,619$45,348$1,775$43,573
Total Events$60,619$45,348$1,775$43,573
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
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
No
Management duties delegated
No

Governance Explanations

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

“The treasurer of the board emailed a copy of the form 990 to each board member to review prior to the monthly board meeting.”

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

“When a board member's is doing work for the organization through a grant, full disclosure is made and a budget established to ensure the vendor was providing service and supplies that did not benefit the board member personally.”

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

“The executive director is the founder of the non-profit. The board conducts an annual review of their salary and recommends salary increases and bonus' that the organization can fiscally afford, and that recognizes their accomplishments. The board reviews salary data for rhode island non-profits with less than 10 employees to provide a benchmark to increase the executive directors salary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request. Grantors are the primary recepients of the documents.”

Filing and Contact Details

Filer

Filer Name
Empowerment Factory
EIN
81-0682337
Phone
4013651010
Address
999 MAIN STREET 707, PAWTUCKET, RI 02860

Signing Officer

Name
Gail Ahlers
Title
Executive Director
Phone
4013651010
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ahlers
Formed
2015
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
192

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Raw XML AppendixShowing 400 of 474 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223805
IRS990/NoncashContributionsAmt013470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024633
IRS990/OccupancyGrp/TotalAmt024633
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347
IRS990/OfficeExpensesGrp/TotalAmt03489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART AND PROGRAM SUPPLIE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ProgramServicesAmt048058
IRS990/OtherExpensesGrp/ProgramServicesAmt11735
IRS990/OtherExpensesGrp/ProgramServicesAmt2183
IRS990/OtherExpensesGrp/TotalAmt048136
IRS990/OtherExpensesGrp/TotalAmt11792
IRS990/OtherExpensesGrp/TotalAmt21097
IRS990/OtherExpensesGrp/TotalAmt3319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL AHLERS
IRS990/PriorPeriodAdjustmentsAmt01035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OUT OF SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE SQUAD OUT OF SCHOOL PROGRAMS- SUMMER AND AFTER SCHOOL PROGRAMS FOCUS ON LITERACY, ENVIRONMENTAL EDUCATION, CREATIVITY, AND SOCIAL EMOTIONAL LEARNING. IN PARTNERSHIP WITH THE RI DEPARTMENT OF EDUCATION, LOCAL SCHOOL DEPARTMENTS, AND COMMUNITY ORGANIZATIONS, THE 8 WEEK PROGRAMS ARE OFFERED IN TITLE 1, UNDERSERVED URBAN CORE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022049
IRS990/ProgSrvcAccomActy3Grp/Desc0VIRTUAL LEARNING-NATURE DRAWING - THROUGH GRANTS FROM THE RI DEPARTMENT OF EDUCATION, TEF CONTINUE THE POPULAR NATURE DRAWING CLASSES. IN PARTNERSHIP WITH THE RI DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, CHILDREN ARE TAUGHT ABOUT ENDANGERED ANIMALS AS THEY LEARN HOW TO DRAW THEM. THE 6-WEEK CLASSES BRING STUDENTS FROM THROUGHOUT THE STATE INTO A VIRTUAL CLASSROOM WHERE THEY MAKE NEW FRIENDS, LEARN TO DRAW, AND LEARN WAYS THEY CAN HELP PROTECT VULNERABLE ECO SYSTEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0READING ADVENTURES AND TRASH2TREASURES ARE 6-WEEK, IN SCHOOL PROGRAMS THAT MEET STEAM CURRICULUM CRITERIA AND COLLABORATE WITH CLASSROOM TEACHERS, LIBRARIANS, AND ART AND MUSIC TEACHERS TO BRING AN SEL FOCUSED PROGRAM TO THE CHILDREN, ONE GRADE AT A TIME. THE OTHER PROGRAMS CENTER AROUND COMMUNITY OUTREACH AND ART IN ORDER TO STRENGTHEN THE TIES BETWEEN GENERATIONS AND PROVIDE A SPACE FOR THE PUBLIC TO GET INVOLVED IN COMMUNITY BUILDING PROJECTS. STAKEHOLDERS INCLUDE K-12 STUDENTS, THE ELDERLY, VOLUNTEERS, CORPORATIONS, AND THE PAWTUCKET, PROVIDENCE, AND CENTRAL FALLS COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058709
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096300
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt040391
IRS990/PYRevenuesLessExpensesAmt013600
IRS990/PYSalariesCompEmpBnftPaidAmt0152973
IRS990/PYTotalExpensesAmt0249453
IRS990/PYTotalProfFndrsngExpnsAmt0180
IRS990/PYTotalRevenueAmt0263053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01274853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01547671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271680
IRS990ScheduleA/Total509Grp/TotalAmt01547671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01556471
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/BuildingsGrp/BookValueAmt08502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE BOARD EMAILED A COPY OF THE FORM 990 TO EACH BOARD MEMBER TO REVIEW PRIOR TO THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER'S IS DOING WORK FOR THE ORGANIZATION THROUGH A GRANT, FULL DISCLOSURE IS MADE AND A BUDGET ESTABLISHED TO ENSURE THE VENDOR WAS PROVIDING SERVICE AND SUPPLIES THAT DID NOT BENEFIT THE BOARD MEMBER PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE FOUNDER OF THE NON-PROFIT. THE BOARD CONDUCTS AN ANNUAL REVIEW OF THEIR SALARY AND RECOMMENDS SALARY INCREASES AND BONUS' THAT THE ORGANIZATION CAN FISCALLY AFFORD, AND THAT RECOGNIZES THEIR ACCOMPLISHMENTS. THE BOARD REVIEWS SALARY DATA FOR RHODE ISLAND NON-PROFITS WITH LESS THAN 10 EMPLOYEES TO PROVIDE A BENCHMARK TO INCREASE THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GRANTORS ARE THE PRIMARY RECEPIENTS OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183081

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