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Nonprofiteer
← DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC

Form 990 for tax year 2023

Filed by DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC.

Totals

Total revenue
$12,803,430
Total expenses
$12,583,263
Contributions and grants received
$10,783,964
Grants paid
$1,228,794
Program service revenue
$1,736,304
Investment income
$130,786
Other revenue
$152,376
Total assets, end of year
$8,796,242
Total liabilities, end of year
$1,553,853
Net assets or fund balances, end of year
$7,242,389
Program services expenses (Part IX)
$10,686,635
Management and general expenses
$1,533,912
Fundraising expenses
$362,716
Program service expenses (Part III)
$10,686,635

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $5,953

  • 1c · Fundraising events

    $22,750

  • 1e · Government grants (contributions)

    $9,613,740

  • 1f · All other contributions, gifts and grants

    $1,141,521

  • 2a · Program service revenue: FEES AND SERVICES

    total $1,736,304 · related or exempt $1,736,304

  • 3 · Investment income

    total $99,777 · excluded $99,777

  • 6a · Gross rents

    real property $94,755

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $94,755

  • 6d · Net rental income or loss

    total $94,755 · excluded $94,755

  • 7a · Gross sales of assets other than inventory

    securities $264,474

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

    securities $233,465

  • 7c · Gain or loss

    securities $31,009

  • 7d · Net gain or loss

    total $31,009 · excluded $31,009

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $22,750

  • 8b · Fundraising events: direct expenses

    $12,553

  • 8c · Net income from fundraising events

    total -$12,553 · excluded -$12,553

  • 11a · Other revenue: OTHER INCOME

    total $70,174 · related or exempt $70,174

  • 11e · Other revenue, total

    $70,174

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,228,794 · program services $1,228,794

  • 5 · Compensation of officers, directors and key employees

    total $357,540 · program services $261,252 · management and general $96,288

  • 7 · Other salaries and wages

    total $5,567,290 · program services $4,614,091 · management and general $690,200 · fundraising $262,999

  • 8 · Pension plan contributions

    total $119,573 · program services $85,116 · management and general $29,152 · fundraising $5,305

  • 9 · Other employee benefits

    total $644,168 · program services $559,087 · management and general $61,237 · fundraising $23,844

  • 10 · Payroll taxes

    total $560,201 · program services $444,464 · management and general $92,120 · fundraising $23,617

  • 11f · Fees: investment management

    total $12,925 · management and general $12,925

  • 11g · Fees: other

    total $1,262,812 · program services $960,186 · management and general $301,670 · fundraising $956

  • 13 · Office expenses

    total $346,707 · program services $297,271 · management and general $39,130 · fundraising $10,306

  • 14 · Information technology

    total $414,573 · program services $321,180 · management and general $82,544 · fundraising $10,849

  • 16 · Occupancy

    total $558,959 · program services $518,217 · management and general $36,330 · fundraising $4,412

  • 17 · Travel

    total $43,725 · program services $43,023 · management and general $682 · fundraising $20

  • 19 · Conferences, conventions and meetings

    total $23,202 · program services $13,246 · management and general $9,395 · fundraising $561

  • 22 · Depreciation, depletion and amortization

    total $240,260 · program services $224,403 · management and general $14,289 · fundraising $1,568

  • 23 · Insurance

    total $93,623 · program services $31,397 · management and general $62,041 · fundraising $185

  • 24a · Other expenses: SUBRECIPIENT PAYMENTS

    total $1,058,722 · program services $1,058,722

  • 24b · Other expenses: MISCELLANEOUS

    total $50,189 · program services $26,186 · management and general $5,909 · fundraising $18,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $955,633 · end of year $539,243

  • 2 · Savings and temporary cash investments

    beginning of year $1,188,749 · end of year $269,411

  • 3 · Pledges and grants receivable

    beginning of year $851,121 · end of year $2,911,597

  • 4 · Accounts receivable

    beginning of year $355,375 · end of year $546,715

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,059 · end of year $86,363

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

    $6,302,963

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

    $3,453,505

  • 10c · Land, buildings and equipment, net

    beginning of year $2,709,321 · end of year $2,849,458

  • 11 · Investments: publicly traded securities

    beginning of year $1,513,538 · end of year $1,593,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $594,165 · end of year $1,143,089

  • 19 · Deferred revenue

    beginning of year $318,154 · end of year $409,158

  • 24 · Unsecured notes and loans payable

    end of year $1,606

  • 27 · Net assets without donor restrictions

    beginning of year $5,568,534 · end of year $6,481,327

  • 28 · Net assets with donor restrictions

    beginning of year $1,263,943 · end of year $761,062

Mission and programs · 2023

Mission

WE CULTIVATE AN INCLUSIVE COMMUNITY FOR IMMIGRANTS AND THOSE SEEKING REFUGE BY PROVIDING INTEGRATED SERVICES, FOSTERING CROSS-CULTURAL UNDERSTANDING, AND NURTURING STRONG PARTNERSHIPS.

  • SOCIAL SERVICES - THE ORGANIZATION PROVIDES CLIENT-CENTERED SERVICES, ADVOCACY AND OPPORTUNITIES BASED ON ITS EXPERTISE IN EMPLOYMENT SERVICES, CASE MANAGEMENT, REFUGEE RESETTLEMENT, TRANSLATION, INTERPRETATION, U.S. CITIZENSHIP AND IMMIGRATION SERVICES TO HELP IMMIGRANTS AND REFUGEES BECOME FULLY PARTICIPATING MEMBERS OF THE COMMUNITY.

    Expenses $5,824,050 · Grants $924,892 · Revenue $1,180,353

  • EDUCATION - THE ORGANIZATION PROVIDES ADULT EDUCATION FOR MULTIPLE LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY PREPARATION AND COLLEGE READINESS CLASSES, FAMILY LITERACY AND LEADERSHIP CLASSES, AND JOB SKILLS TRAINING INCLUDING VOCATIONAL ESL, BRIDGES TO INDUSTRY, MEDICAL INTERPRETING TRAINING, AND ENTREPRENEURSHIP CLASSES.

    Expenses $3,718,218 · Grants $303,859 · Revenue $58,920

  • PINPOINT TRANSLATION SERVICES - THE ORGANIZATION PROVIDES HIGH QUALITY, CLIENT-CENTERED TRANSLATION AND INTERPRETATION SERVICES FOR INDIVIDUALS AND BUSINESSES. THIS PROGRAM IS SPECIFICALLY AIMED AT HELPING CLIENTS IN THE MEDICAL, LEGAL, FINANCIAL, EDUCATIONAL FIELDS, AND MORE.

    Expenses $1,144,367 · Grants $43 · Revenue $567,205

As filed on the 2023 return.

Listed in Part VII

  • April Chase-Lubitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Gillerlane

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lucy Maddock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • W Robert Kemp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Margaret Meany

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Carey-Butler

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Powrie

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Madan Annavarjula Through 1023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Apurv Gupta MD Through 1023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Kamara - Through 1023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Father Raymond B Malm Throug 1023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Ross Through 1023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Gorriaran Through 1023

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Judy Croyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Henry Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Francis Darigan Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael R Dwyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Maxwell-Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Veronica McComb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jorge Mejia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Helga Melgar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sister Irene Nerney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nita Parsnani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph Posner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Samuel Salganik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rosangela Tavares

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Philomena Teixeira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William Twaddell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robin Torbron-Warde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Kathleen Cloutier

    EXECUTIVE DIRECTOR

    Total calculated
    $192,339
    From this org
    $179,619
    From related orgs
    $0
    Other
    $12,720
    Hours/week
    37.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $179,619
    Bonus
    $0
    Other
    $0
    Deferred
    $5,411
    Nontaxable benefits
    $7,309
    Filer's total
    $192,339

  • Milagro Sique

    CHIEF OPERATING OFFICER

    Total calculated
    $165,201
    From this org
    $141,308
    From related orgs
    $0
    Other
    $23,893
    Hours/week
    37.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $141,308
    Bonus
    $0
    Other
    $0
    Deferred
    $4,578
    Nontaxable benefits
    $19,315
    Filer's total
    $165,201

  • Brian Hull

    CHIEF PROGRAM OFFICER

    Total calculated
    $164,726
    From this org
    $144,979
    From related orgs
    $0
    Other
    $19,747
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $144,979
    Bonus
    $0
    Other
    $0
    Deferred
    $4,548
    Nontaxable benefits
    $15,199
    Filer's total
    $164,726

  • Bernadine Sadwin

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $161,747
    From this org
    $137,886
    From related orgs
    $0
    Other
    $23,861
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $137,886
    Bonus
    $0
    Other
    $0
    Deferred
    $4,546
    Nontaxable benefits
    $19,315
    Filer's total
    $161,747

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 May 2025
IRS schema version
2023v6.0
Source object
202531339349301943

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