Totals
- Total revenue
- $3,502,651
- Total expenses
- $2,952,758
- Contributions and grants received
- $3,454,774
- Grants paid
- $203,659
- Program service revenue
- $47,477
- Investment income
- $941
- Other revenue
- -$541
- Total assets, end of year
- $1,421,540
- Total liabilities, end of year
- $379,245
- Net assets or fund balances, end of year
- $1,042,295
- Program services expenses (Part IX)
- $2,722,789
- Management and general expenses
- $210,536
- Fundraising expenses
- $19,433
- Program service expenses (Part III)
- $2,722,789
Program services were 92.2% 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)
$2,949,995
-
1f · All other contributions, gifts and grants
$504,779
-
1g · Noncash contributions included above
$82,202
-
2a · Program service revenue: TRAINING/CONSULTING
total $47,477 · related or exempt $47,477
-
3 · Investment income
total $261 · excluded $261
-
7a · Gross sales of assets other than inventory
securities $82,202 · other assets $6,708
-
7b · Less cost or other basis and sales expenses
securities $81,705 · other assets $6,525
-
7c · Gain or loss
securities $497 · other assets $183
-
7d · Net gain or loss
total $680 · excluded $680
-
11d · All other revenue
total -$541 · excluded -$541
-
11e · Other revenue, total
-$541
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $203,659 · program services $203,659
-
5 · Compensation of officers, directors and key employees
total $123,103 · program services $114,597 · management and general $7,657 · fundraising $849
-
7 · Other salaries and wages
total $1,577,617 · program services $1,468,604 · management and general $98,128 · fundraising $10,885
-
9 · Other employee benefits
total $125,650 · program services $116,967 · management and general $7,815 · fundraising $868
-
10 · Payroll taxes
total $155,846 · program services $145,077 · management and general $9,694 · fundraising $1,075
-
11b · Fees: legal
total $11,037 · program services $11,037
-
11c · Fees: accounting
total $77,803 · program services $33,203 · management and general $44,600
-
11g · Fees: other
total $200,250 · program services $200,250
-
13 · Office expenses
total $94,174 · program services $68,174 · management and general $24,014 · fundraising $1,986
-
14 · Information technology
total $2,232 · program services $1,750 · management and general $435 · fundraising $47
-
16 · Occupancy
total $89,398 · program services $83,825 · management and general $5,015 · fundraising $558
-
17 · Travel
total $57,194 · program services $52,436 · management and general $4,295 · fundraising $463
-
19 · Conferences, conventions and meetings
total $25,697 · program services $18,758 · management and general $6,263 · fundraising $676
-
20 · Interest
total $263 · management and general $263
-
22 · Depreciation, depletion and amortization
total $9,869 · program services $8,783 · management and general $977 · fundraising $109
-
23 · Insurance
total $59,796 · program services $59,796
-
24a · Other expenses: PROGRAM SUPPLIES
total $130,324 · program services $130,324
-
24e · All other expenses
total $8,846 · program services $5,549 · management and general $1,380 · fundraising $1,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $189,847 · end of year $575,192
-
3 · Pledges and grants receivable
end of year $50,000
-
4 · Accounts receivable
beginning of year $360,424 · end of year $556,129
-
9 · Prepaid expenses and deferred charges
beginning of year $28,379 · end of year $31,701
-
10a · Land, buildings and equipment: cost or other basis
$53,726
-
10b · Land, buildings and equipment: accumulated depreciation
$19,724
-
10c · Land, buildings and equipment, net
beginning of year $39,585 · end of year $34,002
-
15 · Other assets
beginning of year $7,745 · end of year $174,516
-
17 · Accounts payable and accrued expenses
beginning of year $133,577 · end of year $150,204
-
23 · Secured mortgages and notes payable
end of year $75,999
-
25 · Other liabilities
beginning of year $0 · end of year $153,042
-
27 · Net assets without donor restrictions
beginning of year $305,176 · end of year $902,192
-
28 · Net assets with donor restrictions
beginning of year $187,227 · end of year $140,103
Mission and programs · 2023
Mission
TO PROVIDE A FULL RANGE OF HARM REDUCTION, RECOVERY AND BASIC NEEDS SERVICES TO MEN AND WOMEN; INCLUDING THE TRANSGENDER COMMUNITY.
-
PROJECT WEBER/RENEW (PWR) PROVIDES A FULL RANGE OF HARM REDUCTION, RECOVERY, AND BASIC NEEDS SERVICES TO MEN AND WOMEN, INCLUDING THE TRANSGENDER COMMUNITY. DURING 2023, PWR'S PROGRAMS FOCUSED ON THE FOLLOWING AREAS:HIV/HCV PREVENTION AND NAVIGATION: PWR WORKS WITH NUMEROUS PARTNERS TO SLOW THE SPREAD OF HIV/HCV THROUGH MULTITIERED EFFORTS. AS A PREVENTION EFFORT, PWR DISTRIBUTES CONDOMS AND CLEAN NEEDLES TO INDIVIDUALS AT HIGH RISK FOR HIV AND/OR HCV. PWR EXCEEDED TARGET ENROLLMENT IN PROJECT BREAK, A SAMHSA FUNDED PARTNERSHIP WITH LIFESPAN, AIMED AT REDUCING HIV AND SUBSTANCE USE AMONG BLACK AND HISPANIC MEN WHO HAVE SEX WITH MEN BY ALMOST 80%. PWR CONTINUES TO ENGAGE IN STREET OUTREACH UTILIZING THREE OUTREACH VANS, TARGETING HIGH RISK INDIVIDUALS FOR HIV AND HCV. FOR CLIENTS WITH EXISTING OR NEW HIV DIAGNOSIS, PWR STAFF PROVIDES NAVIGATION SERVICES TO REMAIN IN, OR RETURN TO, CARE WITH THE GOAL OF ACHIEVING VIRAL SUPPRESSION FOR HIV POSITIVE CLIENTS, AS WELL AS SUPPORT THROUGH THE TREATMENT PROCESS FOR HCV POSITIVE CLIENTS.HIGH RISK CASE MANAGEMENT AND BASIC NEEDS: PWR PROVIDES BASIC NEEDS RANGING FROM DISTRIBUTION OF FOOD AND WATER TO PROVIDING CLIENTS WITH CLOTHING. MANY OF THOSE CLIENTS ALSO RECEIVE CASE MANAGEMENT SERVICES, SUCH AS REPLACEMENT OR CHANGING OF IDENTIFICATION DOCUMENTS, MEDICAL, SOCIAL AND HOUSING SERVICES, NAVIGATION OR ADVOCACY, AND EMPLOYMENT GUIDANCE. WE PROVIDE CASE MANAGEMENT AND BASIC NEEDS AT TWO DROP IN CENTERS AND OUTREACH.RECOVERY SUPPORT/HARM REDUCTION: PWR CONTINUES TO PROVIDE PEER-LED STREET OUTREACH AND IN OUR DROP-IN CENTERS IN PROVIDENCE AND PAWTUCKET, AS WELL AS OUR TEAM STATIONED AT KENNEDY PLAZA. WE DISTRIBUTE NALOXONE DOSES TO REVERSE OVERDOSES. PWR PROVIDES SOBER LIVING SUPPORT FOR CLIENTS IN EARLY RECOVERY AS WELL AS PROVIDING REFERRAL TO DETOX OR TREATMENT, AND PEER REVIEW COACHING. PWR STAFF ALSO TRANSPORTS CLIENTS TO DETOX/TREATMENT.
Expenses $2,722,789 · Grants $203,659 · Revenue $47,477
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cara ZimmermanCARA ZIMMERMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn BootsKATHRYN BOOTS
VICE CHAIR/INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily SloanEMILY SLOAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ralph ChartierRALPH CHARTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria HacesMARIA HACES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juliette HoltzmanJULIETTE HOLTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daria-Lyric MontaquilaDARIA-LYRIC MONTAQUILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Azila PlyntonAZILA PLYNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe RochJOE ROCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abigail StenbergABIGAIL STENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Teixera De SousaMONICA TEIXERA DE SOUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Phil ChanDR PHIL CHAN
DIRECTOR - EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Daley NdoyeCOLLEEN DALEY NDOYE
EXECUTIVE DIRECTOR
- Total calculated
- $123,103
- From this org
- $119,547
- From related orgs
- $0
- Other
- $3,556
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520629349301517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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