Form 990 for tax year 2024
Filed by OLNEYVILLE NEIGHBORHOOD ASSOCIATION.
Totals
- Total revenue
- $536,142
- Total expenses
- $298,033
- Contributions and grants received
- $533,541
- Grants paid
- $0
- Program service revenue
- $636
- Investment income
- $15
- Other revenue
- $1,950
- Total assets, end of year
- $529,488
- Total liabilities, end of year
- $586
- Net assets or fund balances, end of year
- $528,902
- Program services expenses (Part IX)
- $225,395
- Management and general expenses
- $58,112
- Fundraising expenses
- $14,526
- Program service expenses (Part III)
- $225,395
Program services were 75.6% 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.
-
1a · Federated campaigns
$270,000
-
1e · Government grants (contributions)
$6,340
-
1f · All other contributions, gifts and grants
$257,201
-
2a · Program service revenue: PROGRAM FEE INCOME
total $636 · related or exempt $636
-
3 · Investment income
total $15 · excluded $15
-
6a · Gross rents
real property $1,400
-
6c · Rental income or loss
real property $1,400
-
6d · Net rental income or loss
total $1,400 · excluded $1,400
-
11a · Other revenue: REIMBURSED EXPENSES
total $550 · related or exempt $550
-
11e · Other revenue, total
$550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,717 · program services $43,288 · management and general $11,543 · fundraising $2,886
-
7 · Other salaries and wages
total $144,329 · program services $108,247 · management and general $28,866 · fundraising $7,216
-
9 · Other employee benefits
total $6,324 · program services $4,743 · management and general $1,265 · fundraising $316
-
10 · Payroll taxes
total $19,348 · program services $14,511 · management and general $3,870 · fundraising $967
-
11b · Fees: legal
total $16,381 · program services $12,286 · management and general $3,276 · fundraising $819
-
11c · Fees: accounting
total $8,764 · program services $6,573 · management and general $1,753 · fundraising $438
-
11g · Fees: other
total $2,826 · program services $2,120 · management and general $565 · fundraising $141
-
12 · Advertising and promotion
total $260 · program services $195 · management and general $52 · fundraising $13
-
13 · Office expenses
total $6,579 · program services $4,934 · management and general $1,316 · fundraising $329
-
16 · Occupancy
total $15,597 · program services $11,698 · management and general $3,119 · fundraising $780
-
17 · Travel
total $4,364 · program services $3,273 · management and general $873 · fundraising $218
-
19 · Conferences, conventions and meetings
total $5,383 · program services $4,037 · management and general $1,077 · fundraising $269
-
23 · Insurance
total $2,683 · program services $2,012 · management and general $537 · fundraising $134
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $7,478 · program services $7,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,213 · end of year $439,514
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $89,974
-
17 · Accounts payable and accrued expenses
beginning of year $420 · end of year $586
-
27 · Net assets without donor restrictions
beginning of year $290,793 · end of year $355,547
-
28 · Net assets with donor restrictions
end of year $173,355
Mission and programs · 2024
Mission
THE OLNEYVILLE NEIGHBORHOOD ASSOCIATION AIMS TO CREATE A COMMUNITY WHERE THE SOCIAL, ECONOMIC, POLITICAL, CULTURAL AND ENVIRONMENTAL CONDITIONS ARE SUCH THAT EACH PERSON LIVES WITH DIGNITY.
Activities or mission (Part I)
THE OLNEYVILLE NEIGHBORHOOD ASSOCIATION, INC. AIMS TO CREATE A COMMUNITY WHERE THE SOCIAL, ECONOMIC, POLITICAL, CULTURAL AND ENVIRONMENTAL CONDITIONS ARE SUCH THAT EACH PERSON LIVES WITH DIGNITY.
-
ONEYVILLE NEIGHBORHOOD ASSOCIATION PROVIDES SERVICES TO COMMUNITY MEMBERS, INCLUDING COMMUNITY MEETINGS AND WORKSHOPS,LITERACY AND COMPUTER CLASSES AND ASSISTANCE WITH REFERRALS TO SERVICES.
Expenses $83,560 · Revenue $636
-
OLNEYVILLE NEIGHBORHOOD ASSOCIATION SERVES AS FISCAL SPONSOR FOR THE COALITION FOR A MULTILINGUAL RHODE ISLAND. OF THE GRANTS COLLECTED, 287,000 ARE RESTRICTED FOR COALITION FOR A MULTILINGUAL RHODE ISLAND FOR THE PURPOSE OF PROVIDING EDUCATIONAL PROGRAMMING AND SERVICES TO COMMUNITY MEMBERS RELATED TO LANGUAGE EDUCATION AND ORGANIZING MEETINGS AND WORKSHOPS WITH ORGANIZATIONAL PARTNERS.
Expenses $141,835
As filed on the 2024 return.
Listed in Part VII
-
Cindy MirandaCINDY MIRANDA
CHAIRPERSON
- Total calculated
- $53,493
- From this org
- $53,493
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Erendida MontesERENDIDA MONTES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Erin PapaERIN PAPA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew MelleaMATTHEW MELLEA
SECRETARY
- Total calculated
- $480
- From this org
- $480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Rosario PrenROSARIO PREN
BOARD MEMBER
- Total calculated
- $3,744
- From this org
- $3,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Andrea RojasANDREA ROJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Rosa PastorROSA PASTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Sergio BojSERGIO BOJ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Christopher Morrison BlackwellCHRISTOPHER MORRISON BLACKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610339349301436
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