Form 990 for tax year 2023
Filed by PROVIDENCE RESILIENCE PARTNERSHIP INC.
Totals
- Total revenue
- $273,371
- Total expenses
- $195,731
- Contributions and grants received
- $273,371
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $125,505
- Total liabilities, end of year
- $12,448
- Net assets or fund balances, end of year
- $113,057
- Program services expenses (Part IX)
- $66,613
- Management and general expenses
- $53,836
- Fundraising expenses
- $75,282
- Program service expenses (Part III)
- $66,613
Program services were 34.0% 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.
-
1f · All other contributions, gifts and grants
$273,371
-
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.
-
5 · Compensation of officers, directors and key employees
total $137,006 · program services $54,802 · management and general $27,402 · fundraising $54,802
-
9 · Other employee benefits
total $19,097 · program services $7,639 · management and general $3,819 · fundraising $7,639
-
10 · Payroll taxes
total $10,430 · program services $4,172 · management and general $2,086 · fundraising $4,172
-
11b · Fees: legal
total $3,247 · program services $0 · management and general $3,247 · fundraising $0
-
11c · Fees: accounting
total $1,875 · program services $0 · management and general $1,875 · fundraising $0
-
11e · Fees: professional fundraising services
total $8,330 · fundraising $8,330
-
13 · Office expenses
total $125 · program services $0 · management and general $125 · fundraising $0
-
14 · Information technology
total $1,728 · program services $0 · management and general $1,728 · fundraising $0
-
16 · Occupancy
total $516 · program services $0 · management and general $516 · fundraising $0
-
17 · Travel
total $112 · program services $0 · management and general $112 · fundraising $0
-
19 · Conferences, conventions and meetings
total $910 · program services $0 · management and general $910 · fundraising $0
-
24a · Other expenses: COMMUNICATION
total $3,300 · program services $0 · management and general $3,300 · fundraising $0
-
24b · Other expenses: BOOKS SUBSCRIPTIONS REFERENCE
total $2,050 · program services $0 · management and general $2,050 · fundraising $0
-
24c · Other expenses: DOMAIN EXPENSE
total $30 · program services $0 · management and general $30 · fundraising $0
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $70 · program services $0 · management and general $70 · fundraising $0
-
24e · All other expenses
total $6,905 · program services $0 · management and general $6,566 · fundraising $339
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,751 · end of year $125,505
-
17 · Accounts payable and accrued expenses
beginning of year $2,643 · end of year $12,448
-
27 · Net assets without donor restrictions
beginning of year $40,108 · end of year $113,057
Mission and programs · 2023
Mission
WORKING WITH CITY, STATE AND PHILANTHROPIC ORGANIZATIONS TO UNLOCK SIGNIFICANT FEDERAL FUNDING TO HELP PROVIDENCE UNDERSTAND AND PREPARE FOR CLIMATE CHANGE.
-
WORKING WITH CITY, STATE AND PHILANTHROPIC ORGANIZATIONS TO UNLOCK SIGNIFICANT FEDERAL FUNDING TO HELP PROVIDENCE UNDERSTAND AND PREPARE FOR CLIMATE CHANGE.
Expenses $66,613
As filed on the 2023 return.
Listed in Part VII
-
Michele JalbertMICHELE JALBERT
EXECUTIVE DIRECTOR
- Total calculated
- $132,006
- From this org
- $132,006
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rele AbiadeRELE ABIADE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
J Scott BurnsJ SCOTT BURNS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Arnold B ChaceARNOLD B CHACE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Carol GrantCAROL GRANT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
William F HatfieldWILLIAM F HATFIELD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Alfredy CabralALFREDY CABRAL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Dr Kate MorettiDR KATE MORETTI
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Nina PandeNINA PANDE
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Brent RunyonBRENT RUNYON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Keith StokesKEITH STOKES
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
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
- 1 February 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442209349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.