Civic Intelligence

Jane Addams Resource Corporation - Rhode Island

EIN 88-3351529 • 501(c)3 • Providence, RI

Profile

Promote strong communities, businesses and households to ensure that people who work do not live in poverty.

50 Sims AveProvidence, RI 02909

www.jarcri.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$166,367

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,539,203

Up $320,493 (+26%) from 2023

Liabilities

Down

$1,085,249

Down $198,345 (-15%) from 2023

Net Assets

Up

$453,954

Up $518,838 (+800%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$1,500,367

Up $687,782 (+85%) from 2023

Expenses

Up

$981,529

Up $104,060 (+12%) from 2023

Net Income

Up

$518,838

Up $583,722 (+900%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2023: $1,218,710Liabilities 2023: $1,283,594Net Assets 2023: -$64,8842023Assets 2024: $1,539,203Liabilities 2024: $1,085,249Net Assets 2024: $453,9542024

Highlighted filing

2024

Assets$1,539,203
Liabilities$1,085,249
Net Assets$453,954
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $812,585Expenses 2023: $877,469Net Income 2023: -$64,8842023Revenue 2024: $1,500,367Expenses 2024: $981,529Net Income 2024: $518,8382024

Highlighted filing

2024

Revenue$1,500,367
Expenses$981,529
Net Income$518,838
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
$1,539,203
Liabilities
$1,085,249
Net assets
$453,954
Revenue
$1,500,367
Expenses
$981,529
Net income
$518,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.09$0.45$1.50$0.98$0.52
2023Summary only. Only limited summary data is available for this year.$1.22$1.28$0.06$0.81$0.88$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,500,367
Mission and Program Overview

Mission

Promote strong communities, businesses and households to ensure that people who work do not live in poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$270,434$377,831▲ $107,397
Land, Buildings, and Equipment, Net$398,213$305,748▼ $92,465
Cash and Non-Interest-Bearing Accounts$85,375$177,605▲ $92,230
Prepaid Expenses and Deferred Charges$1,759$37,305▲ $35,546
Total Assets$1,218,710$1,539,203▲ $320,493
Other Assets Total$462,929$640,714▲ $177,785
Liabilities
Other Liabilities$1,229,589$912,653▼ $316,936
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$54,005$72,596▲ $18,591
Total Liabilities$1,283,594$1,085,249▼ $198,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,884$453,954▲ $518,838
Total Net Assets Fund Balance$-64,884$453,954▲ $518,838
Total Liabilities and Net Assets / Fund Balance$1,218,710$1,539,203▲ $320,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,410$81,304$329,714
Leasehold Improvements$57,338$41,402$98,740
Other Assets Org$640,714--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tammy PhillipsChair
Regan Brewer JohnsonPresident
Darnell Shields ChicagoVice Chair
Lindsey BrickleVice Chair
Teaera Strum BaltimoreVice Chair
Andrew CroweDirector
Colin CosgroveDirector
John-paul PaonessaDirector
Linda DworakDirector
Matthew FitzgeraldDirector
Paul ShadleDirector
Sequane LawrenceDirector
Andrew BraySecretary
Brett MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,090
Program Service Revenue
$20,800
Investment Income
$0
Other Revenue
$104,477
All Other Contributions
$1,051,217
Change in Net Assets
$518,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,010
Salaries, Compensation, and Employee Benefits$519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,347$60,651-$138,998
Depreciation Depletion$92,465--$92,465
Office Expenses$17,500$318-$17,818
Travel$14,077$996-$15,073
Fees for Services Accounting$13,510$60-$13,570
Other Expenses$8,083$5,321-$8,083
Information Technology$5,687--$5,687
All Other Expenses$4,451--$4,451
Insurance$3,734--$3,734
Advertising$1,417$312-$1,729
Other Employee Benefits$519--$519
Fees for Services Other$60--$60
Total Functional Expenses$913,736$67,793$0$981,529
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
Operating Lease Liability$677,174
Due to Affiliate$235,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance team and leadership team review the 990 for accuracy then submit to the finance committee for approval. It is then sent to the entire board for review prior to submission.”

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

“The organization requires all board members and staff to review and sign conflict of interest forms annually. All forms are reviewed for completeness and leadership team assesses any conflicts. When conflicts occur involved parties are prohibited from engaging in discussion and decision making on any related topics.”

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

“The board of directors reviews and approves the salaries of the president, executive vice president, and vp of operations of the related organization by utilizing local benchmarks on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jane Addams Resource Corporation -
EIN
88-3351529
Phone
7737289769
Address
50 SIMS AVE, PROVIDENCE, RI 02909

Signing Officer

Name
Regan Brewer Johnson
Title
President
Phone
7737289769
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Brewer Johnson
Formed
2022
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
833 W LINCOLN HWY STE 210W, SCHERERVILLE, IN 46375
Preparer
Monica Johnson
Phone
2198647300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of the audit and selection of an independent accountant are performed by the board of directors or appropriate committees of the board.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the internal revenue service has determined that the organization is not a private foundation within the meaning of section 509(a) of the code. Management has determined that the organization was not required to record a liability related to uncertain tax positions at june 30, 2024.”

Raw XML AppendixShowing 400 of 562 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462929
IRS990/OtherAssetsTotalGrp/EOYAmt0640714
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519
IRS990/OtherExpensesGrp/Desc0MANAGEMENT AGREEMENT
IRS990/OtherExpensesGrp/Desc1PROGRAMMATIC SUPPLIES A
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PARTICIPANT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15321
IRS990/OtherExpensesGrp/ProgramServicesAmt0639225
IRS990/OtherExpensesGrp/ProgramServicesAmt128225
IRS990/OtherExpensesGrp/ProgramServicesAmt26436
IRS990/OtherExpensesGrp/ProgramServicesAmt38083
IRS990/OtherExpensesGrp/TotalAmt0639225
IRS990/OtherExpensesGrp/TotalAmt128360
IRS990/OtherExpensesGrp/TotalAmt211757
IRS990/OtherExpensesGrp/TotalAmt38083
IRS990/OtherLiabilitiesGrp/BOYAmt01229589
IRS990/OtherLiabilitiesGrp/EOYAmt0912653
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104477
IRS990/OtherRevenueTotalAmt0104477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377831
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037305
IRS990/PrincipalOfficerNm0REGAN BREWER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020800
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURING BRIDGE - THE PROGRAM PREPARES JOB SEEKERS FOR ADVANCED MANUFACTURING TRAINING PROGRAMS, SUCH AS CNC AND WELDING FAST TRACK PROGRAMS, OR FOR ENTRY LEVEL EMPLOYMENT IN MANUFACTURING OR CONSTRUCTION. THE PROGRAM OFFERS 192 HOURS (12 WEEKS) OF TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376712
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051682
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS AND WORKFORCE SERVICES - THE PROGRAM DESIGNS AND DELIVERS CUSTOMIZED TRAINING SOLUTIONS FOR MANUFACTURING COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0877469
IRS990/PYOtherRevenueAmt035024
IRS990/PYProgramServiceRevenueAmt034210
IRS990/PYRevenuesLessExpensesAmt0-64884
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0877469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0518838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057236
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 35,024. 2023 AMOUNT: $ 104,477.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01375090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02118441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01375090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118441
IRS990ScheduleA/TotalSupportAmt02257942
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/EquipmentGrp/BookValueAmt0248410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0640714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0640714
IRS990ScheduleD/TotalLiabilityAmt0912653
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REGAN BREWER JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166367
IRS990ScheduleJ/SeverancePaymentInd00

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