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← RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE

Form 990 for tax year 2023

Filed by RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE.

Totals

Total revenue
$5,332,901
Total expenses
$5,271,008
Contributions and grants received
$5,221,091
Grants paid
$3,424,894
Program service revenue
$96,189
Investment income
$15,621
Other revenue
$0
Total assets, end of year
$3,193,909
Total liabilities, end of year
$1,678,010
Net assets or fund balances, end of year
$1,515,899
Program services expenses (Part IX)
$5,020,453
Management and general expenses
$250,555
Fundraising expenses
$0
Program service expenses (Part III)
$5,020,453

Program services were 95.2% 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)

    $5,154,636

  • 1f · All other contributions, gifts and grants

    $66,455

  • 2a · Program service revenue: PROGRAM FEES

    total $67,543 · related or exempt $67,543

  • 2b · Program service revenue: ADMINISTRATIVE FEES

    total $28,646 · related or exempt $28,646

  • 3 · Investment income

    total $24,621 · excluded $24,621

  • 7b · Less cost or other basis and sales expenses

    securities $9,000

  • 7c · Gain or loss

    securities -$9,000

  • 7d · Net gain or loss

    total -$9,000 · related or exempt -$9,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,424,894 · program services $3,424,894

  • 5 · Compensation of officers, directors and key employees

    total $140,901 · program services $98,631 · management and general $42,270

  • 7 · Other salaries and wages

    total $895,289 · program services $829,568 · management and general $65,721

  • 9 · Other employee benefits

    total $93,258 · program services $88,304 · management and general $4,954

  • 10 · Payroll taxes

    total $70,110 · program services $63,099 · management and general $7,011

  • 11f · Fees: investment management

    total $5,823 · management and general $5,823

  • 13 · Office expenses

    total $12,340 · program services $9,872 · management and general $2,468

  • 16 · Occupancy

    total $94,374 · program services $86,824 · management and general $7,550

  • 19 · Conferences, conventions and meetings

    total $32,595 · program services $26,076 · management and general $6,519

  • 22 · Depreciation, depletion and amortization

    total $19,200 · program services $15,360 · management and general $3,840

  • 23 · Insurance

    total $12,905 · program services $10,324 · management and general $2,581

  • 24a · Other expenses: CONSULTANTS

    total $156,807 · program services $106,628 · management and general $50,179

  • 24b · Other expenses: PUBLIC AWARENESS

    total $142,338 · program services $142,338

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $63,519 · program services $63,519

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $47,559 · management and general $47,559

  • 24e · All other expenses

    total $59,096 · program services $55,016 · management and general $4,080

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,677 · end of year $379,640

  • 2 · Savings and temporary cash investments

    beginning of year $353,913 · end of year $184,232

  • 3 · Pledges and grants receivable

    beginning of year $1,839,799 · end of year $1,729,061

  • 4 · Accounts receivable

    beginning of year $25,972 · end of year $8,530

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,271 · end of year $35,973

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

    $138,397

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

    $65,278

  • 10c · Land, buildings and equipment, net

    beginning of year $92,318 · end of year $73,119

  • 11 · Investments: publicly traded securities

    beginning of year $721,282 · end of year $774,176

  • 15 · Other assets

    beginning of year $20,874 · end of year $9,178

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,352 · end of year $1,287,568

  • 18 · Grants payable

    beginning of year $1,512,654 · end of year $378,264

  • 19 · Deferred revenue

    beginning of year $31,311 · end of year $3,000

  • 21 · Escrow or custodial account liability

    beginning of year $20,874 · end of year $9,178

  • 27 · Net assets without donor restrictions

    beginning of year $1,467,915 · end of year $1,515,899

Mission and programs · 2023

Mission

THE PURPOSE OF THE RICADV IS TO ELIMINATE DOMESTIC VIOLENCE IN RHODE ISLAND OUR MISSION IS TO SUPPORT AND ENHANCE THE WORK OF OUR MEMBER AGENCIES AND TO PROVIDE LEADERSHIP ON THE ISSUE OF DOMESTIC VIOLENCE.

Activities or mission (Part I)

THE PURPOSE OF THE RICADV IS TO ELIMINATE DOMESTIC VIOLENCE IN RHODE ISLAND. OUR MISSION IS TO SUPPORT AND ENHANCE THE WORK OF OUR MEMBER AGENCIES AND TO PROVIDE LEADERSHIP ON THE ISSUE OF DOMESTIC VIOLENCE.

  • SUPPORT TO MEMBER AGENCIES- TO PASS THROUGH FUNDS FROM FEDERAL GRANTORS SUCH AS THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE US DEPARTMENT OF JUSTICE TO AGENCIES THAT PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $3,424,894 · Grants $3,424,894

  • COMMUNICATIONS- TO EDUCATE THE COMMUNITY ABOUT THE PREVALENCE AND THE DYNAMICS OF DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO PREVENT DOMESTIC VIOLENCE.

    Expenses $596,245

  • PUBLIC POLICY- TO PLAN FOR THE COMPREHENSIVE CONSISTENT PROVISION OF QUALITY SERVICES THROUGHOUT THE STATE INCLUDING PROGRAM DEVELOPMENT AND TECHNICAL ASSISTANCE.

    Expenses $453,907

  • DOMESTIC VIOLENCE PREVENTION AND SISTERS OVERCOMING ABUSIVE RELATIONSHIP (SOAR) PROGRAMS.

    Expenses $545,407

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JIM BERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • JOLAYEMI AHAMIOJIE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • JUDITH EARLE

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • DAMARIS ROMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • MICHELLE WILCOX

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • TONI MARIE RODERICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JESSICA WALSH

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • MICHELLE LEPAGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • BRIDGETTE LOURO

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • CYNTHIA MENDES

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • LUCY RIOS

    EXECUTIVE DIRECTOR

    Total calculated
    $127,003
    From this org
    $105,142
    From related orgs
    $0
    Other
    $21,861
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349309114

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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