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