Totals
- Total revenue
- $1,494,943
- Total expenses
- $1,709,784
- Contributions and grants received
- $1,394,726
- Grants paid
- $0
- Program service revenue
- $77,939
- Investment income
- $22,278
- Other revenue
- $0
- Total assets, end of year
- $2,041,960
- Total liabilities, end of year
- $294,003
- Net assets or fund balances, end of year
- $1,747,957
- Program services expenses (Part IX)
- $1,515,277
- Management and general expenses
- $182,836
- Fundraising expenses
- $11,671
- Program service expenses (Part III)
- $1,515,277
Program services were 88.6% 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
$1,394,726
-
2a · Program service revenue: PROGRAM AND REGISTRATI
total $77,059 · related or exempt $77,059
-
2b · Program service revenue: SALES REVENUE
total $880 · related or exempt $880
-
3 · Investment income
total $22,278 · excluded $22,278
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,800 · program services $148,327 · management and general $8,240 · fundraising $8,233
-
7 · Other salaries and wages
total $776,910 · program services $672,669 · management and general $104,241
-
8 · Pension plan contributions
total $19,263 · program services $17,097 · management and general $2,166
-
9 · Other employee benefits
total $106,501 · program services $94,711 · management and general $10,718 · fundraising $1,072
-
10 · Payroll taxes
total $72,530 · program services $63,204 · management and general $8,708 · fundraising $618
-
11c · Fees: accounting
total $13,153 · management and general $13,153
-
11g · Fees: other
total $895 · management and general $895
-
13 · Office expenses
total $11,991 · program services $11,224 · management and general $764 · fundraising $3
-
14 · Information technology
total $55,232 · program services $46,747 · management and general $8,377 · fundraising $108
-
16 · Occupancy
total $102,769 · program services $91,420 · management and general $10,317 · fundraising $1,032
-
17 · Travel
total $12,085 · program services $11,866 · management and general $219
-
19 · Conferences, conventions and meetings
total $111,397 · program services $105,579 · management and general $5,282 · fundraising $536
-
23 · Insurance
total $5,162 · management and general $5,162
-
24a · Other expenses: SUBCONTRACTS
total $114,527 · program services $114,527
-
24b · Other expenses: PRINTING AND DESIGN
total $64,753 · program services $64,753
-
24c · Other expenses: ALLOWANCE EXPENSE
total $55,000 · program services $55,000
-
24d · Other expenses: OTHER EXPENSES
total $8,332 · program services $4,826 · management and general $3,506
-
24e · All other expenses
total $14,484 · program services $13,327 · management and general $1,088 · fundraising $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,553 · end of year $164,001
-
2 · Savings and temporary cash investments
beginning of year $1,189,002 · end of year $1,010,741
-
3 · Pledges and grants receivable
beginning of year $496,250 · end of year $611,304
-
4 · Accounts receivable
beginning of year $1,724 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,262 · end of year $21,043
-
10a · Land, buildings and equipment: cost or other basis
$107,669
-
10b · Land, buildings and equipment: accumulated depreciation
$107,669
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $68,049 · end of year $234,871
-
17 · Accounts payable and accrued expenses
beginning of year $20,278 · end of year $18,784
-
19 · Deferred revenue
beginning of year $0 · end of year $40,348
-
25 · Other liabilities
beginning of year $73,764 · end of year $234,871
-
27 · Net assets without donor restrictions
beginning of year $1,071,528 · end of year $938,284
-
28 · Net assets with donor restrictions
beginning of year $891,270 · end of year $809,673
Mission and programs · 2023
Mission
RHODE ISLAND KIDS COUNT, INC. IS A NOT-FOR-PROFIT CORPORATION. THE ORGANIZATION IS A CHILDREN'S POLICY AND ADVOCACY ORGANIZATION THAT PROVIDES INFORMATION ON CHILD WELL-BEING, STIMULATES DIALOGUE ON CHILDREN'S ISSUES, AND PROMOTES ACCOUNTABILITY AND ACTION. THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE HEALTH, SAFETY, EDUCATION, ECONOMIC WELL-BEING, AND DEVELOPMENT OF RHODE ISLAND'S CHILDREN WITH A COMMITMENT TO EQUITY AND THE ELIMINATION OF UNACCEPTABLE DISPARITIES BY RACE, ETHNICITY, DISABILITY, ZIP CODE, IMMIGRATION STATUS, NEIGHBORHOOD, AND INCOME.
Activities or mission (Part I)
RHODE ISLAND KIDS COUNT IS A POLICY AND ADVOCACY ORGANIZATION ON BEHALF OF CHILDREN'S ISSUES.
-
THE CORE PROGRAMS OF RHODE ISLAND KIDS COUNT INCLUDE PRODUCING AN ANNUAL FACTBOOK ON INDICATORS OF CHILD WELL-BEING; WRITING AND DISSEMINATION OF ISSUE BRIEFS ON CHILDREN'S ISSUES OF PUBLIC POLICY IMPORTANCE; RESPONDING TO REQUESTS FOR DATA AND INFORMATION ON CHILDREN'S ISSUES; PROVIDING DATA TO INFORM LOCAL AND STATE POLICYMAKING; AND CONVENING POLICYMAKERS, ADVOCATES, AND BUSINESS/COMMUNITY LEADERS ON ISSUES OF IMPORTANCE TO CHILD WELL-BEING IN RHODE ISLAND.
Expenses $1,515,277 · Revenue $77,939
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARION ORR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JAEL LOPES
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
OLGA BARSEGOVA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PHYLLIS DENNERY MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KAREN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUISA MURILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KINTE HOWIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARISA A ALBANESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANITIA SELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAIGE CLAUSIUS-PARKS
EXECUTIVE DIRECTOR
- Total calculated
- $164,800
- From this org
- $160,000
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $0
- Filer's total
- $164,800
-
STEPHANIE GELLER
DEPUTY DIRECTOR
- Total calculated
- $144,562
- From this org
- $115,709
- From related orgs
- $0
- Other
- $28,853
- Hours/week
- 37.5
-
LEANNE BARRETT
SENIOR POLICY ANALYST
- Total calculated
- $143,139
- From this org
- $112,582
- From related orgs
- $0
- Other
- $30,557
- 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 · Form 990 of other organizations
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411379349302421
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