Totals
- Total revenue
- -$16,330
- Total expenses
- $118,374
- Contributions and grants received
- $109,394
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$125,724
- Other revenue
- $0
- Total assets, end of year
- $1,092,089
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,092,089
- Program services expenses (Part IX)
- $99,976
- Management and general expenses
- $18,398
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,976
Program services were 84.5% 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
$109,394
-
3 · Investment income
total -$125,724 · related or exempt -$125,724
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,027 · program services $48,027
-
13 · Office expenses
total $1,496 · management and general $1,496
-
14 · Information technology
total $1,739 · management and general $1,739
-
16 · Occupancy
total $37,162 · program services $25,201 · management and general $11,961
-
22 · Depreciation, depletion and amortization
total $1,800 · management and general $1,800
-
23 · Insurance
total $4,240 · program services $2,838 · management and general $1,402
-
24a · Other expenses: Product purchases
total $21,773 · program services $21,773
-
24b · Other expenses: Other
total $2,137 · program services $2,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,767 · end of year $114,587
-
9 · Prepaid expenses and deferred charges
beginning of year $1,322 · end of year $1,322
-
10a · Land, buildings and equipment: cost or other basis
$11,055
-
10b · Land, buildings and equipment: accumulated depreciation
$5,658
-
10c · Land, buildings and equipment, net
beginning of year $7,196 · end of year $5,397
-
11 · Investments: publicly traded securities
beginning of year $1,046,508 · end of year $970,783
-
27 · Net assets without donor restrictions
beginning of year $361,703 · end of year $326,686
-
28 · Net assets with donor restrictions
beginning of year $865,090 · end of year $765,403
Mission and programs · 2022
Mission
Over 45,000 kids in RI don't have access to clean, new underwear socks and diapers. Project Undercover provides these necessities to children living in poverty. We do this by engageing our community, increasing public awareness and partnering with other agencies for the betterment of children.
Activities or mission (Part I)
Over 45,000 kids in RI don't have access to clean, new underwear socks and diapers. Project Undercover provides these necessities to children living in poverty. We do this by engaging our community, increasing public awareness and partnering with other agencies for the betterment of children.
-
Provided over 500,000 items (diapers, socks, underwear and other) to children and families in need in RI
Expenses $99,976
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Wilmarth
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sadie DeCourcy
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Debra DiScuillo
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Cohen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Sheridan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara Remington
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Fleischer
director
- Total calculated
- $0
- Hours/week
- 2
-
Jessie Kanter
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jeannine Vachon
Director
- Total calculated
- $0
- Hours/week
- 10
-
Richard Fleischer
President
- Total calculated
- $0
- Hours/week
- 20
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
- 7 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341289349301519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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