Form 990 for tax year 2022
Filed by UNITED WAY OF RHODE ISLAND INC.
Totals
- Total revenue
- $21,078,823
- Total expenses
- $21,556,401
- Contributions and grants received
- $19,476,989
- Grants paid
- $11,374,489
- Program services expenses (Part IX)
- $19,201,169
- Management and general expenses
- $1,237,011
- Fundraising expenses
- $1,118,221
- Program service expenses (Part III)
- $19,201,169
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALDEN ANDERSON
VICE CHAIR (AS OF 10/22)
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY BOTELHO
DIRECTOR (AS OF 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA CHERNOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BETSEY PURINTON
VICE CO-CHAIR SPC
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER SABITONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY HAWKINS
DIRECTOR (AS OF 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
CORTNEY NICOLATO
PRESIDENT & CEO
- Total calculated
- $323,462
- From this org
- $293,437
- From related orgs
- $0
- Other
- $30,025
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $269,155
- Bonus
- $24,282
- Other
- $0
- Deferred
- $8,460
- Nontaxable benefits
- $21,565
- Filer's total
- $323,462
-
DAVID BONENBERGER
DIRECTOR (AS OF 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
DOLPH JOHNSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK SANCHEZ
DIRECTOR (TO 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
GREGG PERRY
VICE CHAIR, RE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES GALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAYNE DONEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH PIERIK
DIRECTOR (TO 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
JUNIOR JABBIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCELA BETANCUR
SECRETARY (AS OF 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
PAOLA FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAMONA ROYAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REENA SHEEHAN
DIRECTOR (AS OF 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KENT
DIRECTOR (TO 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
SURESH SWAMINATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY KAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WES COTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YAHAIRA PLACENCIA
DIRECTOR (AS OF 9/22)
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN CANAVAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $157,303
- From this org
- $134,761
- From related orgs
- $0
- Other
- $22,542
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $132,761
- Bonus
- $2,000
- Other
- $0
- Deferred
- $4,269
- Nontaxable benefits
- $18,273
- Filer's total
- $157,303
-
ROBERT BUSH
CHIEF OPERATIONS OFFICER
- Total calculated
- $182,252
- From this org
- $160,687
- From related orgs
- $0
- Other
- $21,565
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $158,687
- Bonus
- $2,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,565
- Filer's total
- $182,252
-
DONNA KANE
CONTROLLER
- Total calculated
- $115,093
- From this org
- $104,947
- From related orgs
- $0
- Other
- $10,146
- Hours/week
- 37.5
-
LARRY WARNER
CHIEF IMPACT & EQUITY OFFICER
- Total calculated
- $156,363
- From this org
- $152,300
- From related orgs
- $0
- Other
- $4,063
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $150,300
- Bonus
- $2,000
- Other
- $0
- Deferred
- $2,593
- Nontaxable benefits
- $1,470
- Filer's total
- $156,363
-
LYNN CORWIN
EXECUTIVE ADVISOR, STRATEGIES INT.
- Total calculated
- $151,091
- From this org
- $121,794
- From related orgs
- $0
- Other
- $29,297
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $119,794
- Bonus
- $2,000
- Other
- $0
- Deferred
- $7,755
- Nontaxable benefits
- $21,542
- Filer's total
- $151,091
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 — 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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 1B
- POLICY IS DISCUSSED ON AN ONGOING BASIS WITH THE BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETINGS.
- PART I, LINE 3
- FOR THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE). QUESTION #15A.
- SCHEDULE J, PART II - COMPENSATION FOR PRESIDENT AND CEO
- THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON REPORTING CALENDAR YEAR PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH 2022 W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS.
- SCHEDULE J, PART II COLUMN D:
- NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL INSURANCE, LIFE, AND LONG-TERM DISABILITY INSURANCE, AND COMPANY MATCH ON THE 403(B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY OF RI EMPLOYEES.
- SCHEDULE J, PART II COLUMN E:
- TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR DATA.
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
-
$386,960
DESIGNATED DONATION/GRANT
-
RHODE ISLAND COMMUNITY FOOD BANK
$385,005
DESIGNATED DONATION/GRANT
-
$263,271
DESIGNATED DONATION/GRANT
-
$177,200
DESIGNATED DONATION/GRANT
-
CONNECTING FOR CHILDREN AND FAMILIES
$161,761
DESIGNATED DONATION/GRANT
-
$154,410
DESIGNATED DONATION/GRANT
-
$151,641
DESIGNATED DONATION/GRANT
-
NEWPORT PARTNERSHIP FOR FAMILIES
$150,000
DESIGNATED DONATION/GRANT
-
$146,474
DESIGNATED DONATION/GRANT
-
FEDERAL HILL HOUSE ASSOCIATION
$109,786
DESIGNATED DONATION/GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303219349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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