Form 990 for tax year 2022
Filed by RHODE ISLAND PARENT INFORMATION NETWORK INC.
Totals
- Total revenue
- $8,191,312
- Total expenses
- $8,467,443
- Contributions and grants received
- $7,286,825
- Grants paid
- $11,139
- Program service revenue
- $825,481
- Investment income
- $79,006
- Other revenue
- $0
- Total assets, end of year
- $6,756,086
- Total liabilities, end of year
- $2,694,954
- Net assets or fund balances, end of year
- $4,061,132
- Program services expenses (Part IX)
- $7,233,226
- Management and general expenses
- $1,234,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,233,226
Program services were 85.4% 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.
-
1e · Government grants (contributions)
$6,714,018
-
1f · All other contributions, gifts and grants
$572,807
-
2a · Program service revenue: CARE COORDINATION SERV
total $825,481 · related or exempt $825,481
-
3 · Investment income
total $79,006 · excluded $79,006
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,139 · program services $11,139
-
5 · Compensation of officers, directors and key employees
total $275,623 · program services $120,359 · management and general $155,264
-
7 · Other salaries and wages
total $5,338,790 · program services $4,831,638 · management and general $507,152
-
8 · Pension plan contributions
total $79,780 · program services $71,356 · management and general $8,424
-
9 · Other employee benefits
total $520,834 · program services $490,190 · management and general $30,644
-
10 · Payroll taxes
total $468,832 · program services $415,794 · management and general $53,038
-
11b · Fees: legal
total $5,820 · management and general $5,820
-
11c · Fees: accounting
total $45,415 · management and general $45,415
-
11g · Fees: other
total $630,210 · program services $565,024 · management and general $65,186
-
12 · Advertising and promotion
total $28,154 · program services $20,944 · management and general $7,210
-
13 · Office expenses
total $171,132 · program services $81,878 · management and general $89,254
-
16 · Occupancy
total $562,087 · program services $495,486 · management and general $66,601
-
17 · Travel
total $6,826 · program services $6,492 · management and general $334
-
19 · Conferences, conventions and meetings
total $140,795 · program services $106,841 · management and general $33,954
-
22 · Depreciation, depletion and amortization
total $64,303 · management and general $64,303
-
23 · Insurance
total $42,062 · program services $1,539 · management and general $40,523
-
24a · Other expenses: BANK AND PAYROLL SERVIC
total $55,710 · program services $65 · management and general $55,645
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $15,054 · program services $10,435 · management and general $4,619
-
24c · Other expenses: MISCELLANEOUS
total $4,802 · program services $3,971 · management and general $831
-
24d · Other expenses: STIPENDS
total $75 · program services $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,978 · end of year $193,866
-
2 · Savings and temporary cash investments
beginning of year $3,160,385 · end of year $3,254,104
-
3 · Pledges and grants receivable
beginning of year $1,248,157 · end of year $1,190,635
-
9 · Prepaid expenses and deferred charges
beginning of year $46,464 · end of year $115,347
-
10a · Land, buildings and equipment: cost or other basis
$483,741
-
10b · Land, buildings and equipment: accumulated depreciation
$253,044
-
10c · Land, buildings and equipment, net
beginning of year $311,127 · end of year $230,697
-
15 · Other assets
beginning of year $22,390 · end of year $1,771,437
-
17 · Accounts payable and accrued expenses
beginning of year $541,249 · end of year $569,396
-
19 · Deferred revenue
beginning of year $138,682 · end of year $304,805
-
25 · Other liabilities
beginning of year $103,307 · end of year $1,820,753
-
27 · Net assets without donor restrictions
beginning of year $4,337,263 · end of year $4,061,132
Mission and programs · 2022
Mission
WE ARE PEER PROFESSIONALS ON A MISSION TO HELP RHODE ISLANDERS OF ALL ABILITIES, AGES, AND BACKGROUNDS GET THE SUPPORT THEY NEED TO THRIVE.
Activities or mission (Part I)
SEE SCHEUDLE O FOR MISSION STATEMENT.
-
PROVIDED CULTURALLY EFFECTIVE INFORMATION, SUPPORT, TRAINING, REFERRALS, ADVOCACY, AND EDUCATION TO PARENTS, FAMILIES AND INDIVIDUALS IN THE AREAS OF HEALTHCARE AND EDUCATION TO PEOPLE WITH AND WITHOUT DISABILITIES OR SPECIAL NEEDS. CONDUCTED TRAININGS AND WORKSHOPS, CONFERENCES, AND PROVIDED TECHNICAL ASSISTANCE TO FAMILY-SERVING PROFESSIONALS, STATE AGENCIES, AND COMMUNITY ORGANIZATIONS. HELPED VULNERABLE DISABLED AND OLDER ADULTS AGE SAFELY AND INDEPENDENTLY IN THE COMMUNITY.
Expenses $7,233,226 · Grants $11,139 · Revenue $825,481
As filed on the 2022 return.
Listed in Part VII
-
CASANDRA STOCKMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID PALEY LICHTENSTEIN PHD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH TOBIN-TYLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID BROUILLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH COLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE HARDY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE ZITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DORIS DE LOS SANTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE ZANFINI PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AUTUMN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIEL MEJIA
BOARD MEMBER UNTIL 1/23
- Total calculated
- $0
- Hours/week
- 0.5
-
NICHOLAS COSTA
BOARD MEMBER UNTIL 6/23
- Total calculated
- $0
- Hours/week
- 0.5
-
NORA SALOMON
SECRETARY UNTIL 6/22
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS GRIFFIN CPA
TREASURER UNTIL 6/22
- Total calculated
- $0
- Hours/week
- 0.5
-
DANA MARGARET OSOWIECKI PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SAMUEL SALGANIK
EXECUTIVE DIRECTOR
- Total calculated
- $133,470
- From this org
- $129,890
- From related orgs
- $0
- Other
- $3,580
- Hours/week
- 37.5
-
MAUREEN WILLIAMS
DIRECTOR OF FINANCE
- Total calculated
- $132,390
- From this org
- $118,118
- From related orgs
- $0
- Other
- $14,272
- Hours/week
- 37.5
-
EMILY GARTHEE
CHIEF OPERATING OFFICER
- Total calculated
- $116,910
- From this org
- $113,505
- From related orgs
- $0
- Other
- $3,405
- Hours/week
- 37.5
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
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349301877
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