Totals
- Total revenue
- $1,057,990
- Total expenses
- $453,220
- Contributions and grants received
- $1,000,592
- Grants paid
- $0
- Program service revenue
- $55,460
- Investment income
- $1,938
- Other revenue
- $0
- Total assets, end of year
- $2,135,514
- Total liabilities, end of year
- $253,504
- Net assets or fund balances, end of year
- $1,882,010
- Program services expenses (Part IX)
- $286,643
- Management and general expenses
- $97,691
- Fundraising expenses
- $68,886
- Program service expenses (Part III)
- $286,643
Program services were 63.2% 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.
-
1e · Government grants (contributions)
$422,802
-
1f · All other contributions, gifts and grants
$577,790
-
2a · Program service revenue: FEES FOR SERVICE
total $55,460 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,938 · unrelated business $0 · excluded $1,938
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,043 · program services $7,404 · management and general $37,022 · fundraising $29,617
-
7 · Other salaries and wages
total $251,361 · program services $207,991 · management and general $16,782 · fundraising $26,588
-
9 · Other employee benefits
total $16,878 · program services $7,919 · management and general $4,382 · fundraising $4,577
-
11g · Fees: other
total $47,462 · program services $26,335 · management and general $19,971 · fundraising $1,156
-
12 · Advertising and promotion
total $1,103 · program services $883 · management and general $0 · fundraising $220
-
13 · Office expenses
total $12,697 · program services $5,649 · management and general $4,612 · fundraising $2,436
-
16 · Occupancy
total $32,572 · program services $21,172 · management and general $7,166 · fundraising $4,234
-
17 · Travel
total $190 · program services $190 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $448 · program services $291 · management and general $99 · fundraising $58
-
22 · Depreciation, depletion and amortization
total $4,231 · program services $0 · management and general $4,231 · fundraising $0
-
23 · Insurance
total $12,235 · program services $8,809 · management and general $3,426 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $750,726 · end of year $572,159
-
2 · Savings and temporary cash investments
beginning of year $223,879 · end of year $455,073
-
4 · Accounts receivable
beginning of year $122,370 · end of year $116,519
-
9 · Prepaid expenses and deferred charges
beginning of year $5,784 · end of year $4,211
-
10a · Land, buildings and equipment: cost or other basis
$1,041,482
-
10b · Land, buildings and equipment: accumulated depreciation
$55,455
-
10c · Land, buildings and equipment, net
beginning of year $402,346 · end of year $986,027
-
15 · Other assets
beginning of year $1,525 · end of year $1,525
-
17 · Accounts payable and accrued expenses
beginning of year $25,880 · end of year $55,510
-
23 · Secured mortgages and notes payable
beginning of year $203,510 · end of year $197,994
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,054,607 · end of year $1,740,017
-
28 · Net assets with donor restrictions
beginning of year $222,633 · end of year $141,993
Mission and programs · 2022
Mission
DOWNCITY DESIGN OFFERS FREE PROGRAMS THAT HELP RESIDENTS GAIN SKILLS WHILE STRENGHTENING THEIR COMMUNITIES, THROUGH THE CREATION OF SERVICE PROJECTS THAT HARNESS THE CREATIVE POWER OF DESIGN.
-
DOWNCITY DESIGN PROVIDED FREE IN-SCHOOL, AFTER SCHOOL, AND SUMMER DESIGN EDUCATION PROGRAMS FOR OVER 250 YOUTH IN 2022/2023. OUR PROGRAMS HELPED STUDENTS CONNECT TO ONE ANOTHER, TO CARING ADULTS, AND TO MEANINGFUL SERVICE WORK. STUDENTS DESIGNED AND FABRICATED 6 NEW AMENITIES FOR COMMUNITY CLIENTS INCLUDING YOUTH PRIDE RI, REFUGEE DREAM CENTER, SACKETT STREET RECREATION CENTER, BLACK BEANS, AUDUBON SOCIETY OF RI, AND DOWNCITY DESIGN'S NEW COMMUNITY DESIGN CENTER! THROUGH A SUCCESSFUL CAPITAL CAMPAIGN EFFORT, RENOVATIONS ARE UNDERWAY ON DOWNCITY DESIGN'S NEW COMMUNITY CENTER TO OPEN IN 2024! OUR PROGRAMS HELP TO DEVELOP STUDENTS' CRITICAL THINKING, CREATIVE PROBLEM SOLVING, AND STEAM SKILLS, CRUCIAL SKILLS FOR SUCCESS IN SCHOOL AND IN LIFE BEYOND.
Expenses $286,643 · Revenue $55,460
As filed on the 2022 return.
Listed in Part VII
-
Cynthia LanglykkeCYNTHIA LANGLYKKE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Aleita HallALEITA HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samuel ZippSAMUEL ZIPP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jerry BatistaJERRY BATISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CroninJOHN CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve DurkeeSTEVE DURKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joelle KanterJOELLE KANTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Sue BohorquezSUE BOHORQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CasertaJOHN CASERTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neal BijlaniNEAL BIJLANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aiyah Josiah-FaeduworAIYAH JOSIAH-FAEDUWOR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Adrienne GagnonADRIENNE GAGNON
EXECUTIVE DIRECTOR
- Total calculated
- $74,043
- From this org
- $74,043
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349310497
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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