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Nonprofiteer
← RHODE ISLAND COMMUNITY ACTION ASSOCIATION

Form 990 for tax year 2023

Filed by RHODE ISLAND COMMUNITY ACTION ASSOCIATION.

Totals

Total revenue
$307,232
Total expenses
$313,800
Contributions and grants received
$307,232
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$214,632
Total liabilities, end of year
$78,848
Net assets or fund balances, end of year
$135,784
Program services expenses (Part IX)
$206,471
Management and general expenses
$107,329
Fundraising expenses
$0
Program service expenses (Part III)
$206,471

Program services were 65.8% 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.

  • 1b · Membership dues

    $36,001

  • 1e · Government grants (contributions)

    $271,231

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $68,952 · program services $27,581 · management and general $41,371

  • 9 · Other employee benefits

    total $7,390 · program services $2,956 · management and general $4,434

  • 10 · Payroll taxes

    total $5,882 · program services $2,353 · management and general $3,529

  • 11c · Fees: accounting

    total $3,150 · management and general $3,150

  • 11g · Fees: other

    total $171,580 · program services $171,580

  • 12 · Advertising and promotion

    total $10,272 · management and general $10,272

  • 13 · Office expenses

    total $896 · management and general $896

  • 16 · Occupancy

    total $4,800 · management and general $4,800

  • 19 · Conferences, conventions and meetings

    total $18,955 · management and general $18,955

  • 23 · Insurance

    total $840 · management and general $840

  • 24a · Other expenses: ADMINISTRATION FEE

    total $11,200 · management and general $11,200

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,601 · management and general $4,601

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $3,003 · program services $2,001 · management and general $1,002

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $1,148 · management and general $1,148

  • 24e · All other expenses

    total $1,131 · management and general $1,131

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year -$9,564 · end of year $131,456

  • 4 · Accounts receivable

    beginning of year $196,848 · end of year $78,124

  • 9 · Prepaid expenses and deferred charges

    end of year $5,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,932 · end of year $78,848

  • 27 · Net assets without donor restrictions

    beginning of year $142,352 · end of year $135,784

Mission and programs · 2023

Mission

SERVE RHODE ISLAND'S NETWORK OF COMMUNITY ACTION AGENCIES THROUGH TRAINING, AND TECHNICAL ASSISTANCE, PUBLIC EDUCATION, CAPACITY BUILDING, AND FOR THE DEVELOPMENT OF PUBLIC POLICY TO ADDRESS THE IMPACT OF POVERTY IN OUR STATE.

  • COMMUNITY SERVICE BLOCK GRANT - TO PROVIDE ASSISTANCE TO STATES AND LOCAL COMMUNITIES, WORKING THROUGH A NETWORK OF COMMUNITY ACTION AGENCIES AND OTHER NEIGHBORHOOD-BASED ORGANIZATIONS, FOR THE REDUCTION OF POVERTY, REVITALIZATION OF LOW-INCOME COMMUNITIES, AND EMPOWERMENT OF LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS TO BECOME FULLY SELF-SUFFICIENT.

    Expenses $162,141

  • OCS: LEGAL TRAINING AND TECHNICAL ASSISTANCE - TO SUPPORT ENHANCED STATE, REGIONAL AND NATIONAL T/TA TO STRENGTHEN AND EXPAND THE CAPACITY AND ABILITY OF COMMUNITY ACTION AGENCIES TO DEAL WITH LEGAL ISSUES, ESPECIALLY THOSE DEALING WITH THE FINANCIAL MANAGEMENT AND GOVERNANCE OF THEIR AGENCIES FUNDED UNDER CSBG.

    Expenses $44,330

  • EITC - A TAX BENEFIT FOR WORKING PEOPLE WHO EARN LOW-TO-MODERATE INCOME, ESPECIALLY THOSE WITH CHILDREN.

As filed on the 2023 return.

Listed in Part VII

  • Paul Salera

    BOARD CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Rilwan Feyisitan

    BOARD CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Joanne McGunagle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Desantis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Benedict Lessing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Banno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Ceglie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
13 May 2025
IRS schema version
2023v6.0
Source object
202501339349304070

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