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Nonprofiteer
← STOP THE WAIT RI

Form 990 for tax year 2024

Filed by STOP THE WAIT RI.

Totals

Total revenue
$1,239,911
Total expenses
$1,511,867
Contributions and grants received
$1,205,200
Grants paid
$6,064
Program service revenue
$0
Investment income
$511
Other revenue
$34,200
Total assets, end of year
$568,473
Total liabilities, end of year
$299,149
Net assets or fund balances, end of year
$269,324
Program services expenses (Part IX)
$1,052,626
Management and general expenses
$382,505
Fundraising expenses
$76,736
Program service expenses (Part III)
$1,052,626

Program services were 69.6% 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

    $1,205,200

  • 3 · Investment income

    total $511 · excluded $511

  • 6a · Gross rents

    real property $34,200

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,200

  • 6d · Net rental income or loss

    total $34,200 · excluded $34,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,064 · program services $6,064

  • 5 · Compensation of officers, directors and key employees

    total $192,279 · program services $114,590 · management and general $29,881 · fundraising $47,808

  • 7 · Other salaries and wages

    total $231,360 · program services $194,070 · management and general $36,623 · fundraising $667

  • 8 · Pension plan contributions

    total $6,291 · program services $4,392 · management and general $1,098 · fundraising $801

  • 9 · Other employee benefits

    total $43,515 · program services $17,425 · management and general $15,091 · fundraising $10,999

  • 10 · Payroll taxes

    total $31,089 · program services $21,701 · management and general $5,430 · fundraising $3,958

  • 11b · Fees: legal

    total $23,535 · management and general $23,535

  • 11c · Fees: accounting

    total $42,893 · management and general $42,893

  • 11d · Fees: lobbying

    total $48,000 · program services $48,000

  • 11g · Fees: other

    total $314,515 · program services $184,011 · management and general $129,254 · fundraising $1,250

  • 12 · Advertising and promotion

    total $168,332 · program services $167,275 · management and general $1,057

  • 13 · Office expenses

    total $50,711 · program services $37,955 · management and general $12,756

  • 14 · Information technology

    total $8,327 · management and general $8,327

  • 16 · Occupancy

    total $84,447 · program services $50,743 · management and general $24,422 · fundraising $9,282

  • 17 · Travel

    total $27,295 · program services $22,844 · management and general $4,451

  • 19 · Conferences, conventions and meetings

    total $12,322 · program services $2,189 · management and general $10,133

  • 22 · Depreciation, depletion and amortization

    total $16,676 · management and general $16,676

  • 23 · Insurance

    total $6,468 · management and general $6,468

  • 24a · Other expenses: PROGRAM EXPENSES

    total $152,782 · program services $152,782

  • 24e · All other expenses

    total $44,966 · program services $28,585 · management and general $14,410 · fundraising $1,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,268 · end of year $32,770

  • 2 · Savings and temporary cash investments

    beginning of year $399,851 · end of year $311

  • 4 · Accounts receivable

    beginning of year $1,200 · end of year $220,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,690 · end of year $23,337

  • 10a · Land, buildings and equipment: cost or other basis

    $35,955

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,015

  • 10c · Land, buildings and equipment, net

    beginning of year $27,616 · end of year $10,940

  • 14 · Intangible assets

    beginning of year $330,303 · end of year $259,903

  • 15 · Other assets

    beginning of year $6,782 · end of year $21,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,573 · end of year $37,270

  • 25 · Other liabilities

    beginning of year $332,857 · end of year $261,879

  • 27 · Net assets without donor restrictions

    beginning of year $387,226 · end of year -$58,571

  • 28 · Net assets with donor restrictions

    beginning of year $154,054 · end of year $327,895

Mission and programs · 2024

Mission

SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF HIGH QUALITY SCHOOLS IN RHODE ISLAND.

  • SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF HIGH QUALITY SCHOOLS IN RHODE ISLAND.

    Expenses $1,052,626 · Grants $6,064

As filed on the 2024 return.

Listed in Part VII

  • Janie Segui Rodriguez

    FOUNDER & CEO

    Total calculated
    $192,279
    From this org
    $149,400
    From related orgs
    $0
    Other
    $42,879
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $149,400
    Bonus
    $0
    Other
    $0
    Deferred
    $7,500
    Nontaxable benefits
    $35,379
    Filer's total
    $192,279

  • Jessica Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maryellen Butke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shayna Debrito

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shikenya L Gough

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Simone Ward

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202513209349300046

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