Form 990 for tax year 2022
Filed by RHODE ISLAND COMMUNITY ACTION ASSOCIATION.
Totals
- Total revenue
- $293,691
- Total expenses
- $302,364
- Contributions and grants received
- $293,691
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $187,284
- Total liabilities, end of year
- $44,932
- Net assets or fund balances, end of year
- $142,352
- Program services expenses (Part IX)
- $188,696
- Management and general expenses
- $113,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,696
Program services were 62.4% 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.
-
1b · Membership dues
$36,001
-
1e · Government grants (contributions)
$256,690
-
1f · All other contributions, gifts and grants
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,242 · program services $26,897 · management and general $40,345
-
9 · Other employee benefits
total $9,578 · program services $3,831 · management and general $5,747
-
10 · Payroll taxes
total $5,757 · program services $2,303 · management and general $3,454
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
11g · Fees: other
total $155,665 · program services $155,665
-
12 · Advertising and promotion
total $17,473 · management and general $17,473
-
13 · Office expenses
total $2,353 · management and general $2,353
-
16 · Occupancy
total $4,800 · management and general $4,800
-
17 · Travel
total $347 · management and general $347
-
19 · Conferences, conventions and meetings
total $21,514 · management and general $21,514
-
23 · Insurance
total $869 · management and general $869
-
24a · Other expenses: ADMINISTRATION FEE
total $7,200 · management and general $7,200
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $4,490 · management and general $4,490
-
24c · Other expenses: OTHER
total $1,926 · management and general $1,926
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,289 · end of year -$9,564
-
4 · Accounts receivable
beginning of year $159,073 · end of year $196,848
-
17 · Accounts payable and accrued expenses
beginning of year $7,337 · end of year $44,932
-
27 · Net assets without donor restrictions
beginning of year $154,025 · end of year $142,352
Mission and programs · 2022
Mission
SERVE RHODE ISLAND'S NETWORK OF COMMUNITY ACTION AGENCIES THROUGH TRAINING, AND TECHNICAL ASSISTANCE, PUBLIC EDUCATION, CAPACITY BUILDING, AND FOR THE DEVELOPMENT OF PUBLIC POLICY TO ADDRESS THE IMPACT OF POVERTY IN OUR STATE.
-
COMMUNITY SERVICE BLOCK GRANT - TO PROVIDE ASSISTANCE TO STATES AND LOCAL COMMUNITIES, WORKING THROUGH A NETWORK OF COMMUNITY ACTION AGENCIES AND OTHER NEIGHBORHOOD-BASED ORGANIZATIONS, FOR THE REDUCTION OF POVERTY, REVITALIZATION OF LOW-INCOME COMMUNITIES, AND EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS TO BECOME FULLY SELF-SUFFICIENT.
Expenses $122,885
-
OCS: LEGAL TRAINING AND TECHNICAL ASSISTANCE - TO SUPPORT ENHANCED STATE, REGIONAL AND NATIONAL T/TA TO STRENGTHEN AND EXPAND THE CAPACITY AND ABILITY OF COMMUNITY ACTION AGENCIES TO DEAL WITH LEGAL ISSUES, ESPECIALLY THOSE DEALING WITH THE FINANCIAL MANAGEMENT AND GOVERNANCE OF THEIR AGENCIES FUNDED UNDER CSBG.
Expenses $65,811
-
EITC - A TAX BENEFIT FOR WORKING PEOPLE WHO EARN LOW-TO-MODERATE INCOME, ESPECIALLY THOSE WITH CHILDREN.
As filed on the 2022 return.
Listed in Part VII
-
Paul SaleraPAUL SALERA
BOARD CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rilwan FeyisitanRILWAN FEYISITAN
BOARD CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Joanne McGunagleJOANNE MCGUNAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DesantisJOSEPH DESANTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benedict LessingBENEDICT LESSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BannoDAVID BANNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent CeglieVINCENT CEGLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349307701
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