Totals
- Total revenue
- $286,000
- Total expenses
- $176,575
- Contributions and grants received
- $286,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,590
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $175,590
- Program services expenses (Part IX)
- $144,223
- Management and general expenses
- $21,468
- Fundraising expenses
- $10,884
- Program service expenses (Part III)
- $144,223
Program services were 81.7% 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
$286,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $98,291 · program services $73,718 · management and general $14,744 · fundraising $9,829
-
8 · Pension plan contributions
total $2,873 · program services $2,154 · management and general $432 · fundraising $287
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,685 · program services $5,764 · management and general $1,153 · fundraising $768
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,944 · program services $2,500 · management and general $1,444
-
24a · Other expenses: Non-Profit Application Fee
total $600 · management and general $600
-
24b · Other expenses: Providence Waterfire Public Awareness Event
total $42,449 · program services $42,449
-
24c · Other expenses: Contract Services
total $17,638 · program services $17,638
-
24d · Other expenses: Payroll Service Fees
total $262 · management and general $262
-
24e · All other expenses
total $1,833 · management and general $1,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,165 · end of year $175,590
-
31 · Retained earnings, endowment or other funds
beginning of year $66,165 · end of year $175,590
Mission and programs · 2023
Mission
Exclusively for educational purposes and the advancement of education, and in particular to support and advance learing for Rhode Island youth by augmenting the 180 days of traditional school schedule to provide opportunity for year-round out of-school learing in students homes and in the community through research, educationg public, grants, etc.
Activities or mission (Part I)
To distribute funds that are directly connected to our mission to support the goal of using out of school time to improve reading and math scores and attendance at school alonf with increase in FAFSA scores.
-
To support the goals of using out of school time to improve reading and math scores, improve attendance, and improve FAFSA completion.
Expenses $144,223
As filed on the 2023 return.
Listed in Part VII
-
Mary Galvin
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lindsay Priam Kizebai
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jenna Musco
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Armand Sabitoni
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jerry Sahagian
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stephen Huttler
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sara Enright
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert Walsh
Chairman
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Mark Crisafulli
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349304460
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