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← AMENITY AID

Form 990 for tax year 2022

Filed by AMENITY AID.

Totals

Total revenue
$253,700
Total expenses
$185,670
Contributions and grants received
$253,633
Grants paid
$0
Program service revenue
$0
Investment income
$56
Other revenue
$11
Total assets, end of year
$195,874
Total liabilities, end of year
$15,155
Net assets or fund balances, end of year
$180,719
Program services expenses (Part IX)
$150,464
Management and general expenses
$26,791
Fundraising expenses
$8,415
Program service expenses (Part III)
$150,464

Program services were 81.0% 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.

  • 1c · Fundraising events

    $19,689

  • 1e · Government grants (contributions)

    $233,944

  • 3 · Investment income

    total $56 · related or exempt $56

  • 8a · Fundraising events: contributions included on line 1c

    $19,689

  • 11a · Other revenue: Insurance dividend

    total $11 · related or exempt $11

  • 11e · Other revenue, total

    $11

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,032 · program services $56,982 · management and general $6,700 · fundraising $3,350

  • 7 · Other salaries and wages

    total $4,869 · program services $4,869

  • 10 · Payroll taxes

    total $6,101 · program services $5,035 · management and general $759 · fundraising $307

  • 11g · Fees: other

    total $11,032 · program services $3,364 · management and general $4,500 · fundraising $3,168

  • 13 · Office expenses

    total $7,200 · management and general $7,200

  • 16 · Occupancy

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

  • 19 · Conferences, conventions and meetings

    total $2,092 · program services $2,077 · management and general $15

  • 23 · Insurance

    total $1,471 · program services $1,157 · management and general $314

  • 24a · Other expenses: Program expenses

    total $76,980 · program services $76,980

  • 24b · Other expenses: Fundraising expenses

    total $1,590 · fundraising $1,590

  • 24c · Other expenses: Admin expenses

    total $2,503 · management and general $2,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,473 · end of year $162,152

  • 2 · Savings and temporary cash investments

    beginning of year $33,665 · end of year $33,722

  • 15 · Other assets

    beginning of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,449 · end of year $15,155

  • 27 · Net assets without donor restrictions

    beginning of year $112,689 · end of year $180,719

Mission and programs · 2022

Mission

Amenity Aids mission is to improve the health and wellbeing of vulnerable populations by creating access to essential hygiene products. Serving all of Rhode Island, we distribute toiletry necessities through our network of direct service agencies.

  • For a decade, Amenity Aid has been improving the health and well-being of low-income, BIPOC, and other marginalized communities by providing free access to essential hygiene products, like soap and shampoo, that support wellness and health. In 2022 Amenity Aid distributed 48,646 full-size hygiene products and 6,915 travel hygiene kits to serve 59,213 people.

    Expenses $150,464 · Revenue $253,632

As filed on the 2022 return.

Listed in Part VII

  • Liz Duggan

    Executive Director

    Total calculated
    $67,000
    From this org
    $67,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Elizabeth Desautel

    Director

    Total calculated
    $0
    Hours/week
    1
  • Stacey Silva

    Director

    Total calculated
    $0
    Hours/week
    3
  • Rachel Armentano

    Director

    Total calculated
    $0
    Hours/week
    1
  • Peter Rodriguez

    Tresurer

    Total calculated
    $0
    Hours/week
    1
  • Kelly West

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • Robin Dionne

    Vice President

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349312441

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