Skip to content
Nonprofiteer
← DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC

Form 990 for tax year 2022

Filed by DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC.

Totals

Total revenue
$10,356,763
Total expenses
$10,101,925
Contributions and grants received
$8,154,131
Grants paid
$864,581
Program service revenue
$1,638,473
Investment income
$115,888
Other revenue
$448,271
Total assets, end of year
$7,744,796
Total liabilities, end of year
$912,319
Net assets or fund balances, end of year
$6,832,477
Program services expenses (Part IX)
$8,397,382
Management and general expenses
$1,448,896
Fundraising expenses
$255,647
Program service expenses (Part III)
$8,397,382

Program services were 83.1% 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)

    $6,009,430

  • 1f · All other contributions, gifts and grants

    $2,144,701

  • 2a · Program service revenue: FEES AND SERVICES

    total $1,638,473 · related or exempt $1,638,473

  • 3 · Investment income

    total $54,233 · excluded $54,233

  • 6a · Gross rents

    real property $74,209

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $74,209

  • 6d · Net rental income or loss

    total $74,209 · excluded $74,209

  • 7a · Gross sales of assets other than inventory

    securities $405,766

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

    securities $344,111

  • 7c · Gain or loss

    securities $61,655

  • 7d · Net gain or loss

    total $61,655 · excluded $61,655

  • 8a · Fundraising events: gross income

    $3,250

  • 8b · Fundraising events: direct expenses

    $11,208

  • 8c · Net income from fundraising events

    total -$7,958 · excluded -$7,958

  • 11a · Other revenue: OTHER INCOME

    total $382,020 · related or exempt $382,020

  • 11e · Other revenue, total

    $382,020

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $864,581 · program services $864,581

  • 5 · Compensation of officers, directors and key employees

    total $330,022 · program services $242,340 · management and general $87,682

  • 7 · Other salaries and wages

    total $4,598,903 · program services $3,763,617 · management and general $642,962 · fundraising $192,324

  • 8 · Pension plan contributions

    total $98,644 · program services $83,127 · management and general $11,380 · fundraising $4,137

  • 9 · Other employee benefits

    total $568,450 · program services $485,671 · management and general $70,949 · fundraising $11,830

  • 10 · Payroll taxes

    total $495,858 · program services $402,544 · management and general $72,237 · fundraising $21,077

  • 11f · Fees: investment management

    total $11,434 · management and general $11,434

  • 11g · Fees: other

    total $1,151,464 · program services $830,722 · management and general $319,292 · fundraising $1,450

  • 12 · Advertising and promotion

    total $11,901 · program services $10,653 · management and general $960 · fundraising $288

  • 13 · Office expenses

    total $257,709 · program services $223,937 · management and general $24,410 · fundraising $9,362

  • 14 · Information technology

    total $279,773 · program services $194,740 · management and general $80,125 · fundraising $4,908

  • 16 · Occupancy

    total $368,627 · program services $341,207 · management and general $21,902 · fundraising $5,518

  • 17 · Travel

    total $54,505 · program services $54,209 · fundraising $296

  • 19 · Conferences, conventions and meetings

    total $24,233 · program services $23,381 · management and general $186 · fundraising $666

  • 22 · Depreciation, depletion and amortization

    total $217,586 · program services $211,219 · management and general $4,389 · fundraising $1,978

  • 23 · Insurance

    total $75,911 · program services $64,645 · management and general $10,514 · fundraising $752

  • 24a · Other expenses: SUBRECIPIENT PAYMENTS

    total $551,527 · program services $551,527

  • 24b · Other expenses: MISCELLANEOUS

    total $133,025 · program services $42,036 · management and general $90,035 · fundraising $954

  • 24c · Other expenses: LICENSES AND FEES

    total $7,772 · program services $7,226 · management and general $439 · fundraising $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,043,320 · end of year $955,633

  • 2 · Savings and temporary cash investments

    beginning of year $329,392 · end of year $1,188,749

  • 3 · Pledges and grants receivable

    beginning of year $1,362,917 · end of year $851,121

  • 4 · Accounts receivable

    beginning of year $335,028 · end of year $355,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,625 · end of year $171,059

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

    $5,922,567

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

    $3,213,246

  • 10c · Land, buildings and equipment, net

    beginning of year $2,684,113 · end of year $2,709,321

  • 11 · Investments: publicly traded securities

    beginning of year $1,298,152 · end of year $1,513,538

  • 17 · Accounts payable and accrued expenses

    beginning of year $697,643 · end of year $594,165

  • 19 · Deferred revenue

    beginning of year $3,130 · end of year $318,154

  • 27 · Net assets without donor restrictions

    beginning of year $5,863,554 · end of year $5,568,534

  • 28 · Net assets with donor restrictions

    beginning of year $660,220 · end of year $1,263,943

Mission and programs · 2022

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES, ESPECIALLY THE UNDERSERVED, IMMIGRANTS, AND REFUGEES, TO BECOME SELF-SUFFICIENT AND FULLY PARTICIPATING MEMBERS OF OUR DIVERSE COMMUNITY THROUGH INNOVATIVE PROGRAMS AND ADVOCACY THAT PROMOTE EDUCATION, TRAINING, AND CULTURAL UNDERSTANDING.

Activities or mission (Part I)

WE WELCOME ALL THOSE WHO ARE WORKING TO OVERCOME CULTURAL, EDUCATIONAL, ECONOMIC AND LANGUAGE BARRIERS; AND WE EMPOWER THEM TO ACHIEVE SELF-SUFFICIENCY AND TO PARTICIPATE ACTIVELY IN OUR COMMUNITY.

  • 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 $4,459,119 · Grants $864,581 · Revenue $651,796

  • 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 $2,696,563 · Revenue $83,212

  • 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 $1,241,700 · Revenue $1,431,920

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Powrie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michael Gillerlane

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • April Chase-Lubitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jorge Mejia

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • W Robert Kemp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Margaret Meany

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sylvia Carey-Butler

    ASST. SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Madan Annavarjula

    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

  • Robert English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Apurv Gupta MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Kamara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anne Maxwell-Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lucy Maddock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Father Raymond B Malm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Veronica McComb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sister Irene Nerney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ralph Posner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ross

    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
    1 + 1 related

  • Dan Gorriaran

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Cloutier

    EXECUTIVE DIRECTOR

    Total calculated
    $185,507
    From this org
    $172,611
    From related orgs
    $0
    Other
    $12,896
    Hours/week
    37.5 + 1 related

    Schedule J breakdown matched by us

    Base
    $172,611
    Bonus
    $0
    Other
    $0
    Deferred
    $5,202
    Nontaxable benefits
    $7,694
    Filer's total
    $185,507

  • Milagro Sique

    COO

    Total calculated
    $144,515
    From this org
    $131,726
    From related orgs
    $0
    Other
    $12,789
    Hours/week
    37.5 + 1 related

  • Brian Hull

    CHIEF PROGRAM OFFICER

    Total calculated
    $144,841
    From this org
    $132,467
    From related orgs
    $0
    Other
    $12,374
    Hours/week
    37.5

  • Bernadine Sadwin

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $140,423
    From this org
    $127,724
    From related orgs
    $0
    Other
    $12,699
    Hours/week
    37.5

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349315258

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.