Form 990 for tax year 2023

Filed by PARTNERSHIP FOR PROVIDENCE PARKS.

Totals

Total revenue: $389,130
Total expenses: $390,046
Contributions and grants received: $389,130
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $193,450
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $193,450
Program services expenses (Part IX): $379,928
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): $379,928

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$25,173
1d · Related organizations

$0
1e · Government grants (contributions)

$15,400
1f · All other contributions, gifts and grants

$348,557
1g · Noncash contributions included above

$0
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $185,452 · program services $185,452 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $3,155 · program services $3,155 · management and general $0 · fundraising $0
13 · Office expenses

total $6,692 · program services $1,285 · management and general $0 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $12,053 · program services $9,500 · management and general $0 · fundraising $0
17 · Travel

total $17,573 · program services $17,573 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $10,291 · program services $10,291 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $2,158 · program services $0 · management and general $0 · fundraising $0
24a · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24b · Other expenses: Earth Day Mini Grants

total $3,033 · program services $3,033 · management and general $0 · fundraising $0
24c · Other expenses: Program Materials and Supplies

total $95,922 · program services $95,922 · management and general $0 · fundraising $0
24d · Other expenses: UWR Programing

total $53,717 · program services $53,717 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $194,366 · end of year $193,450
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $194,366 · end of year $193,450
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

To empower the people of Providence to engage with their public spaces leverage partnerships and co-create initiatives that enhance these spaces and improve collective well being. P3 is a nonprofit 501c3 dedicated to working with the people of Providence and city departments to help activate and revitalize public spaces including parks recreation centers and streetscapes.P3 builds strengthens and maintains relationships with city departments and community organizations. We draw on our dynamic network of partners to provide tailored support and resources for our diverse Friend and Member groups through programs and events. These initiatives improve access and help transform neighborhood parks recreation centers and streetscapes into thriving spaces that reflect the needs and character of their communities.

Our fiscal sponsorship program manages funds for park friend and artist groups who have received donations or grants for their programs or projects. Expenses by group for 2023 Adrian Hall Way $3,015; Billy Taylor Park $153; Cabral Park $93; Father Lennon Park $52; Haus of Glitter $116,312; Jacqueline Clements Park $4,190; North Burial Ground $2,300; Peace and Plenty Park $397; Project 401 $12,586.

Expenses $139,098
We continued to create mobile art carts stocked with a variety of art materials to allow placemaking projects throughout Providence. During 2023 ArtCarts were at several Downcity events designed to benefit the Providence tourism and hospitality industries. Four artists who received a grants in 2022 worked with youth in recreation centers to design and install murals.

Expenses $16,415
We have a public private partnership with the City of Providence City: Providence Parks Department - 3 Programs - Total $83,590: 1 Providence Parks Urban Wildlife Refuge is a collaboration between the U.S. Fish and Wildlife Service programs the City of Providence-Parks Department and the Partnership for Providence Parks. They strive to connect children and their families to nature using city parks and urban greenspaces as outdoor learning areas. $68,178; 2 Earth Day - Provide mini-grants to local community groups wanting to do outdoor improvement projects in parks schools or recreation centers. $8748. including grants of $6,900; 3 Park Programs - $6,664 was used for activities at summer lunches program in city parks. Recreation Department - 3 Programs - Total $94,250 1 Year Round Youth Programs - P3 coordinates staffs and purchases materials for programs including but not limited to weekly clubs field trips and reverse field trips for program leaders independent contractors $22,890 and materials and supplies $36,699; 2 Angel Baskets - Grant and donation funds for holiday gifts and food for recreation families $16,560; 3 Girls Club - A grant funded project focused on building academic success developing skills for self care learning healthy life habits and a way to build lifelong healthy relationships and offer critical support among an intergenerational community of BIPOC girls and women. $18,101 Art Culture & Tourism - 1 Program - $3,578 1 Completion of a public art mural funded through a Bloomberg Grant. Police Community Relations Department - 2 Programs - Total $15,752 1 Angel Baskets - Donation funds for holiday gifts and food $11,952. 2 Wiggins Village Golf Tournament $3,800 collected donations and volunteers for event. 5 City Council - 2 programs - $21,481 1 Grant Funded Mural and garden improvements for Cabral Park $5,586; 2 Neighborhood and Summer BBQs $15,895 provided games face painters staff and activities for events held throughout the spring summer and fall.

Expenses $218,651 · Grants $6,900

As filed on the 2023 return.

Listed in Part VII

Helene Miller

Executive Director

Total calculated

$0

Hours/week

40
Christina Homa

Board President

Total calculated

$0

Hours/week

4
Geoffrey Meek

Board Treasurer

Total calculated

$0

Hours/week

2
Kathy Drohan

Board Member

Total calculated

$0

Hours/week

2
Wendy Nilsson

Non-Voting Board Member

Total calculated

$0

Hours/week

2
Pearl Farquason

Board Member

Total calculated

$0

Hours/week

2
Shelley Peterson

Board Member

Total calculated

$0

Hours/week

2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 15 May 2024
IRS schema version: 2023v5.0
Source object: 202441369349319804

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