Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020
BCheck if applicable:
CName of organization
UNITED WAY OF RHODE ISLAND INC
 
 
Doing business as
UNITED WAY OF RI
 
Number and street (or P.O. box if mail is not delivered to street address)
50 VALLEY STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PROVIDENCE, RI029092459
D Employer identification number

05-0276059
E Telephone number

G Gross receipts $ 24,589,716
F Name and address of principal officer:
CORTNEY NICOLATO
50 VALLEY STREET
PROVIDENCE,RI029092459
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.LIVEUNITEDRI.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1926
M State of legal domicile: RI
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: CHANGING LIVES AND STRENGTHENING OUR COMMUNITY, TOGETHER. WE BELIEVE THAT RHODE ISLANDERS WANT TO DO BETTER FOR THEMSELVES, AND THAT BY WORKING TOGETHER WE CAN MAKE A DIFFERENCE IN OUR COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 22
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 21
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 86
6 Total number of volunteers (estimate if necessary) ............. 6 4,034
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 16,799,931 18,903,886
9 Program service revenue (Part VIII, line 2g) ......... 87,173 96,032
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 321,597 449,431
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 6,500 2,557
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 17,215,201 19,451,906
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,867,632 9,104,972
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 5,031,495 5,747,677
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,522,804    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,408,444 2,345,098
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 17,307,571 17,197,747
19 Revenue less expenses. Subtract line 18 from line 12....... -92,370 2,254,159
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 23,285,964 24,638,111
21 Total liabilities (Part X, line 26)............. 9,385,493 8,350,867
22 Net assets or fund balances. Subtract line 21 from line 20..... 13,900,471 16,287,244
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE HELP PEOPLE. BECAUSE EVERYONE NEEDS HELP SOMETIMES, WE HELP PEOPLE. UNITED WAY HELPS CHILDREN FALL IN LOVE WITH LEARNING, AND WE HELP FAMILIES WITH THE ESSENTIALS. WE SUPPORT PROGRAMS THAT OFFER TRAINING AND EDUCATION THAT LEAD TO BETTER JOBS AND CAREERS. AND, WE PROVIDE EVERYONE WITH ONE NUMBER TO CALL, 211. WHETHER THE NEED IS CHILDCARE, HEALTH INSURANCE, OR TAX PREPARATION, HELP STARTS WITH A HUMAN CONNECTION AT UNITED WAY 211 IN RHODE ISLAND.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,871,906 including grants of $ 4,871,906 ) (Revenue $   )
$1,261,198 IN DONOR INVESTMENTS FOR THE 2019-2020 ANNUAL UNITED WAY CAMPAIGN WHERE THE DONORS RECOMMEND THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY OF RI TO SPECIFIC 501 (C) (3) AGENCIES. $3,610,708 IN DONOR INVESTMENTS FOR APPROXIMATELY 600 LEADERSHIP DONORS (GIFTS OF $1,000 OR MORE) WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND MYFUND ACCOUNT (DONOR ADVISED ACCOUNT). THESE LEADERSHIP DONORS THEN MADE RECOMMENDATIONS TO UNITED WAY OF RI DURING THE FISCAL YEAR REQUESTING GIFTS TO BE DIRECTED TO 501 (C) (3) AGENCIES.
4b (Code:   ) (Expenses $ 4,233,066 including grants of $ 4,233,066 ) (Revenue $   )
$2,068,950 IN DONOR CONTRIBUTIONS TO THE COMMUNITY IMPACT FUND AND AN ADDITIONAL $758,689 OF OPPORTUNITY GRANTS AND FEE FOR SERVICE GRANTS OF $404,659 WERE GRANTED TO ADDRESS RHODE ISLAND'S MORE PRESSING NEEDS RELATED TO THE COVID-19 RELIEF FUND IN FY2020.$471,938 IN DONOR, CORPORATE AND GOVERNMENT CONTRIBUTIONS TO THE COMMUNITY IMPACT FUND WERE GRANTED TO AGENCIES TO SUPPORT THE HASBRO AND WOMEN UNITED SUMMER LEARNING INITIATIVE.$179,548 IN DONOR CONTRIBUTIONS TO THE RI GOOD NEIGHBOR ENERGY FUND WERE GRANTED TO 7 AGENCIES IN THE YEAR ENDED 6/30/2020 TO PROVIDE ENERGY ASSISTANCE TO THOSE IN NEED.$227,000 IN GRANTS WAS AWARDED TO SUPPORT THE VOLUNTARY INCOME TAX ASSISTANCE PROGRAM.DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED ON OUR WEBSITE AT WWW.UWRI.ORG
4c (Code:   ) (Expenses $ 2,673,697 including grants of $   ) (Revenue $   )
$1,945,615 TO OPERATE THE UNITED WAY 211 EMAIL, CALL AND WALK-IN CENTER IN RHODE ISLAND WHICH IS THE INFORMATION AND REFERRAL CENTER THAT CONNECTS PEOPLE WITH CRITICAL HUMAN SERVICES. IT'S AVAILABLE 24-HOURS A DAY, 365 DAYS A YEAR, ONLINE AND OFFLINE. $469,122 TO OPERATE "POINT" EMAIL, CALL AND WALK-IN CENTER WHICH IS A RESOURCE NETWORK FOR LONG-TERM CARE OPTIONS AND SUPPORT FOR SENIORS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS. UNITED WAY OF RHODE ISLAND OPERATES "POINT" ON BEHALF OF THE RHODE ISLAND DEPARTMENT OF HEALTHY AGING. "POINT" ALSO HELPS PEOPLE ENROLL IN MEDICARE AND MEDICAID. $258,960 TO SUPPORT THE RHODE ISLAND AFTER SCHOOL NETWORK (RIAN) AND HASBRO AND WOMEN UNITED SUMMER LEARNING PROGRAM WHICH ENGAGE STUDENTS IN HIGH QUALITY AFTER SCHOOL AND SUMMER LEARNING INITIATIVES.
(Code:   ) (Expenses $ 1,397,188 including grants of $   ) (Revenue $   )
$1,133,273 TO SUPPORT THE COMMUNITY INVESTMENT GRANTS, PUBLIC POLICY ADVOCACY AND LABOR RELATIONS PROGRAMS. STAFF COSTS ARE PRIMARILY FOR ADMINISTERING AND MONITORING THE COMMUNITY INVESTMENT OUTCOMES FOR THE GRANTS AWARDED FROM THE COMMUNITY IMPACT FUND.$263,915 TO SUPPORT THE ADVOCACY AND VOLUNTEER WORK OF UNITED WAY OF RI. OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UWRI.ORG/VOLUNTEER.
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,397,188 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet13,175,857
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
 
No
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
28
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
86
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
22
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCORTNEY NICOLATO50 VALLEY STREET   PROVIDENCE,RI029092459 (401) 444-0600
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) MS CORTNEY NICOLATO......................................................................
PRESIDENT & CEO
37.50
.................
 
X   X       271,233 0 21,125
(2) MS MICHELE LEDERBERG......................................................................
BOARD CHAIR
1.00
.................
 
X   X       0 0 0
(3) MS ROBERTA BUTLER......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(4) MR ALDEN ANDERSON......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(5) MS JAYNE DONEGAN......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(6) MS MARCELA BETANCUR......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(7) MS LYSA TEAL......................................................................
TREASURER
1.00
.................
 
X   X       0 0 0
(8) MR BRIAN CARROLL......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(9) MS PAOLA FERNANDEZ......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(10) MR JUNIOR JABBIE......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(11) MR DOLPH JOHNSON......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(12) MS WENDY KAGAN......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(13) MR ROBERT KENT......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(14) MR ANTHONY MANGIARELLI......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(15) MR JOSEPH PIERIK......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(16) MS TERRI MONJAR......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(17) MR GREGG PERRY......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MS BETSEY PURINTON........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(19) MR CHRISTOPHER SABITONI........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(20) MR FRANK SANCHEZ........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(21) MR WILLIAM TSONOS........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(22) MR TERENCE SOBOLEWSKI........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(23) MS MARY ANN CANAVAN........................................................................
EVP & CHIEF FINANCIAL OFFICER
37.50
.......................  
    X       61,663 0 9,694
(24) MS ANGELA BANNERMAN ANKOMA........................................................................
EVP & COMMUNITY IMPACT DIRECTOR
37.50
.......................  
        X   122,701 0 22,914
(25) MS LYNN CORWIN........................................................................
SVP & DIRECTOR OF STRATEGIC PLANNING
37.50
.......................  
        X   101,704 0 22,500
(26) MS SANDRA CONNORS........................................................................
EVP & DIRECTOR OF MARKETING
37.50
.......................  
        X   105,306 0 20,453








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 662,607 0 96,686
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 1,075,567
f All other contributions, gifts, grants, and similar amounts not included above1f 17,828,319
g Noncash contributions included in lines 1a - 1f:$ 1g 1,137,989
h Total. Add lines 1a-1f.......MediumBullet 18,903,886
 Program Service RevenueAmt Business Code
2a RI AFTERSCHOOL ALLIANCE 611710 60,748 60,748    
b PROGRAM ADMINISTRATION FEES 900099 35,284 35,284    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 96,032
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 198,102     198,102
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   5,389,139 7a
b Less: cost or other basis and sales expenses   5,137,810 7b
c Gain or (loss)   251,329 7c
d Net gain or (loss).........MediumBullet 251,329     251,329
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER REVENUE 624100 2,557 2,557    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 2,557
12 Total revenue. See instructions.....MediumBullet 19,451,906 98,589 0 449,431
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 9,104,972 9,104,972
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 269,021 154,714 35,032 79,275
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 4,390,506 1,996,419 1,081,043 1,313,044
7 Other salaries and wages........ 99,579 32,385 35,388 31,806
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 673,131 287,463 179,949 205,719
9 Other employee benefits .......        
10 Payroll taxes ........... 315,440 140,431 77,265 97,744
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 14,507   12,898 1,609
c Accounting ........... 61,900 15,000 46,900  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 48,577   48,577  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion .... 137,491 26,852 101 110,538
13 Office expenses ....... 179,567 18,973 13,304 147,290
14 Information technology ...... 240,955 77,369 101,631 61,955
15 Royalties ..        
16 Occupancy ........... 196,603 108,977 32,014 55,612
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 86,239 31,190 47,910 7,139
20 Interest ........... 97,649 53,524 16,090 28,035
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 252,903 136,137 42,346 74,420
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CONSULTANTS 439,544 166,744 215,173 57,627
b SPECIAL EVENTS 190,710 91,796 69,635 29,279
c UNITED WAY WORLDWIDE DU 162,322 92,903 22,873 46,546
d EQUIPMENT REPAIRS 88,943 15,138 57,745 16,060
e All other expenses 147,188 624,870 363,212 -840,894
25 Total functional expenses. Add lines 1 through 24e 17,197,747 13,175,857 2,499,086 1,522,804
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 594,833 1 3,509,490
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 3,400,432 3 2,784,971
4 Accounts receivable, net ............. 1,200,820 4 1,920,713
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 87,260 9 147,481
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 4,574,289
b Less: accumulated depreciation 10b 1,820,566 2,987,745 10c 2,753,723
11 Investments—publicly traded securities . 8,410,805 11 7,081,432
12 Investments—other securities. See Part IV, line 11 ..... 435,608 12 410,357
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 6,168,461 15 6,029,944
16 Total assets. Add lines 1 through 15 (must equal line 33)... 23,285,964 16 24,638,111
Liabilities 17 Accounts payable and accrued expenses ..... 651,797 17 1,462,154
18 Grants payable ... 6,780,114 18 4,125,093
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,953,582 23 1,914,885
24 Unsecured notes and loans payable to unrelated third parties ..   24 848,735
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 9,385,493 26 8,350,867
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 7,225,499 27 9,645,725
28 Net assets with donor restrictions ........... 6,674,972 28 6,641,519
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 13,900,471 32 16,287,244
33 Total liabilities and net assets/fund balances ........ 23,285,964 33 24,638,111
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,451,906
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
17,197,747
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,254,159
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
13,900,471
5
Net unrealized gains (losses) on investments ...............
5
132,615
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
16,287,244
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 18,369,007 17,819,844 17,933,087 16,863,414 18,949,357 89,934,709
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 18,369,007 17,819,844 17,933,087 16,863,414 18,949,357 89,934,709
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 22,791,372
6 Public support. Subtract line 5 from line 4. 67,143,337
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 18,369,007 17,819,844 17,933,087 16,863,414 18,949,357 89,934,709
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 12,943 118,442 176,190 213,182 149,525 670,282
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 30,802 11,154 17,781 6,500 2,557 68,794
11 Total support. Add lines 7 through 10 90,673,785
12
12
1,841,351
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
74.050 %
15
15
93.460 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 30,802. 2016 AMOUNT: $ 11,154. 2017 AMOUNT: $ 17,781. 2018 AMOUNT: $ 6,500. 2019 AMOUNT: $ 2,557.
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number
05-0276059
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

2
Political campaign activity expenditures (see instructions) ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities (see instructions) ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2019

Schedule C (Form 990 or 990-EZ) 2019
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...................... 8,420  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 8,420  
d Other exempt purpose expenditures ............................................................................... 17,150,937  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 17,159,357  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2016 (b) 2017 (c) 2018 (d) 2019 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 150,638 58,246 8,005 8,420 225,309
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures 142,739 8,246 8,005 8,420 167,410
Schedule C (Form 990 or 990-EZ) 2019


Schedule C (Form 990 or 990-EZ) 2019
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2019


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 597  
2 Aggregate value of contributions to (during year) 4,539,134  
3 Aggregate value of grants from (during year) 4,682,674  
4 Aggregate value at end of year ........ 2,267,734  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 6,604,069 446,982 466,272 433,630 950,820
b Contributions ...   6,029,333      
c Net investment earnings, gains, and losses 114,737 254,435 34,635 51,521 -27,908
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
278,505 126,681 33,925 38,879 489,282
f Administrative expenses ....          
g End of year balance ...... 6,440,301 6,604,069 466,982 446,272 433,630
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet4.840 %
b
Permanent endowment SchDMd Bullet95.160 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   488,000 488,000
b Buildings ....   2,993,286 1,005,557 1,987,729
c Leasehold improvements        
d Equipment ....   1,011,256 772,250 239,006
e Other .....   81,747 42,759 38,988
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,753,723
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)BENEFICIAL INTEREST IN PERPETUAL TRUSTS 6,029,944
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 6,029,944
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 14,674,224
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 132,614
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 10,187
e Add lines 2a through 2d ..................... 2e 142,801
3 Subtract line 2e from line 1.................. 3 14,531,423
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 48,577
b Other (Describe in Part XIII.) ........... 4b 4,871,906
c Add lines 4a and 4b.................... 4c 4,920,483
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,451,906
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 12,287,451
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 10,187
e Add lines 2a through 2d.................... 2e 10,187
3 Subtract line 2e from line 1................... 3 12,277,264
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 48,577
b Other (Describe in Part XIII.) ............ 4b 4,871,906
c Add lines 4a and 4b..................... 4c 4,920,483
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 17,197,747
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: PART X, LINE 2 FIN 48 FOOTNOTE CONTAINED IN AUDITED FINANCIALS: UNITED WAY OF RI EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF JUNE 30, 2020, UNITED WAY OF RI DOES NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES 10,187.
PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONORS 4,871,906.
PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES 10,187.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONORS 4,871,906.
Schedule D (Form 990) 2019


Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number
05-0276059
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 134 COLLABORATIVE
134 MATHEWSON STREET
PROVIDENCE,RI02903
05-0512660 501C3 11,545       DONOR DESIGNATION /PROGRAM GRANT
(2) ACE MENTOR PROGRAM OF AMERICA INC
1501 CHERRY ST
PHILADELPHIA,PA19102
51-0465877 501C3 10,000       DONOR DESIGNATION
(3) ADOPTION RHODE ISLAND
290 WEST EXCHANGE STREET STE 100
PROVIDENCE,RI02903
22-2543833 501C3 75,000       DONOR DESIGNATION
(4) ADOPTION RHODE ISLAND
290 WEST EXCHANGE STREET STE 100
PROVIDENCE,RI02903
22-2543833 501C3 14,514       DONOR DESIGNATION
(5) AIDS PROJECT RHODE ISLAND A DIVISION OF FAMILY SERVICE OF RI
PO BOX 6688
PROVIDENCE,RI02940
05-0258858 501C3 5,378       DONOR DESIGNATION /PROGRAM GRANT
(6) ALSAC ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501C3 7,905       DONOR DESIGNATION
(7) AMER CANCER SOCIETY - NE DIV
931 JEFFERSON BLVD STE 3004
WARWICK,RI028862233
13-1788491 501C3 14,399       DONOR DESIGNATION
(8) AMERICAN CANCER SOCIETY REGIONAL PROCESSING CENTER
3 SPEEN STREET
FRAMINGHAM,MA01701
13-1788491 501C3 5,131       DONOR DESIGNATION
(9) AMERICAN CIVIL LIBERTIES UNION INC
125 BROAD ST
NEW YORK,NY10033
13-3871360 501C3 5,250       DONOR DESIGNATION
(10) AMERICAN HEART ASSOCIATION SOUTHERN NEW ENGLAND
1 STATE STREET STE 200
PROVIDENCE,RI029085005
13-5613797 501C3 16,317       DONOR DESIGNATION
(11) AMERICAN RED CROSS RI CHAPTER
101 NIANTIC AVENUE SUITE A
PROVIDENCE,RI02907
53-0196605 501C3 15,899       DONOR DESIGNATION
(12) AMERICAN RED CROSS RI CHAPTER
105 GANO STREET
PROVIDENCE,RI02906
53-0196605 501C3 5,140       DONOR DESIGNATION
(13) AMOS HOUSE
460 PINE STREET
PROVIDENCE,RI02907
05-0387218 501C3 132,750       DONOR DESIGNATION /PROGRAM GRANT
(14) ANIMAL RESCUE RHODE ISLAND
PO BOX 458
WAKEFIELD,RI028800458
05-0282432 501C3 7,119       DONOR DESIGNATION
(15) APPALACHIAN MOUNTAIN CLUB
10 CITY SQUARE STE 2
BOSTON,MA021293740
04-6001677 501C3 5,379       DONOR DESIGNATION
(16) ARC OF BLACKSTONE VALLEYTHE
500 PROSPECT STREET SUITE 203
PAWTUCKET,RI02860
05-0300152 501C3 11,226       DONOR DESIGNATION /PROGRAM GRANT
(17) ARC OF BRISTOL COUNTY
25 THURBER BLVD
SMITHFIELD,RI02917
04-2281165 501C3 20,450       DONOR DESIGNATION /PROGRAM GRANT
(18) ARTHRITIS FOUNDATION SNE CHPTR RHODE ISLAND BRANCH
2374 POST ROAD STE 211
WARWICK,RI02886
58-1341679 501C3 7,042       DONOR DESIGNATION
(19) ARTS FOUNDATION OF CAPE COD
396 MAIN STREET SUITE 10
HYANNIS,MA02601
04-2961772 501C3 6,230       DONOR DESIGNATION
(20) AS220
95 MATHEWSON STREET 204
PROVIDENCE,RI02903
22-2754566 501C3 9,255       DONOR DESIGNATION /PROGRAM GRANT
(21) ASPCATHE AMERICAN SOCIETY FOR PREVENTN OF CRUELTY TO ANIMALS
424 EAST 92ND STREET 1ST FLOOR
NEW YORK,NY10018
13-1623829 501C3 5,631       DONOR DESIGNATION
(22) AUTISM PROJECT OF RI
1516 ATWOOD AVENUE
JOHNSTON,RI02919
05-0512037 501C3 5,832       DONOR DESIGNATION
(23) BABSON COLLEGE
231 FOREST STREET
BABSON PARK,MA02457
04-2103544 501C3 63,175       DONOR DESIGNATION
(24) BABSON COLLEGE FOUNDATION
231 FOREST STREET
BABSON PARK,MA02457
04-2103544 501C3 10,000       DONOR DESIGNATION
(25) BETHANY HOME OF RI
111 SOUTH ANGELL STREET
PROVIDENCE,RI02906
05-0258941 501C3 40,000       DONOR DESIGNATION
(26) BETTER LIVES RHODE ISLAND
PO BOX 5639
PROVIDENCE,RI02903
22-2672825 501C3 76,987       DONOR DESIGNATION
(27) BIKE NEWPORT
62 BROADWAY
NEWPORT,RI02840
06-0646973 501C3 10,225       DONOR DESIGNATION
(28) BLACKSTONE VALLEY COMMUNITY ACTION
32 GOFF AVENUE
PAWTUCKET,RI02860
05-0312991 501C3 75,029       DONOR DESIGNATION /PROGRAM GRANT
(29) BLACKSTONE VALLEY EMERGENCY FOOD CENTER
75 BENEFIT STREET
PAWTUCKET,RI02861
05-0460226 501C3 20,000       DONOR DESIGNATION
(30) BLITHEWOLD INC
101 FERRY ROAD
BRISTOL,RI02809
05-0503407 501C3 13,675       DONOR DESIGNATION
(31) BOOKS ARE WINGS
1005 MAIN STREET SUITE 8116
PAWTUCKET,RI02860
27-0045877 501C3 34,372       DONOR DESIGNATION
(32) BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVENUE
BOSTON,MA02115
04-2774441 501C3 5,310       DONOR DESIGNATION
(33) BOSTON COLLEGE LAW SCHOOL FUND OFFICE OF ALUMNI RELATIONS & DEVELOPMENT
885 CENTRE STREET
NEWTON,MA024591100
04-2103545 501C3 5,150       DONOR DESIGNATION
(34) BOSTON COLLEGE TRUSTEES CADIGAN ALUMNI CENTER
140 COMMONWEALTH AVENUE
CHESTNUT HILL,MA02467
04-2103545 501C3 9,838       DONOR DESIGNATION
(35) BOY SCOUTS OF AMERICA NARRAGANSETT COUNCIL
PO BOX 14777
EAST PROVIDENCE,RI02914
05-0308384 501C3 21,188       DONOR DESIGNATION
(36) BOYS AND GIRLS CLUBS OF PROVIDENCE
550 WICKENDEN ST
PROVIDENCE,RI02903
05-0258929 501C3 33,550       DONOR DESIGNATION
(37) BOYS TOWN NEW ENGLAND
58 FLANAGAN ROAD
PORTSMOUTH,RI02871
20-0655240 501C3 129,153       DONOR DESIGNATION /PROGRAM GRANT
(38) BOYSGIRLS CLUB WARWICK
PO BOX 8938
WARWICK,RI02888
05-6019193 501C3 9,550       DONOR DESIGNATION
(39) BOYSGIRLS CLUB NORTHERN RI
1 JAMES J MCKEE HIGHWAY
CUMBERLAND,RI02864
05-0280121 501C3 6,131       DONOR DESIGNATION /PROGRAM GRANT
(40) BOYSGIRLS CLUB PAWTUCKET
ONE MOELLER PLACE
PAWTUCKET,RI028604003
05-0258924 501C3 9,065       DONOR DESIGNATION
(41) BOYSGIRLS CLUBS NEWPORT COUNTY
95 CHURCH STREET
NEWPORT,RI028403143
05-0281572 501C3 12,649       DONOR DESIGNATION
(42) BOYSGIRLS CLUBS OF PROVIDENCE
550 WICKENDEN STREET
PROVIDENCE,RI02903
05-0258929 501C3 8,029       DONOR DESIGNATION
(43) BREAKTHROUGH PROVIDENCE CO THE WHEELER SCHOOL
216 HOPE STREET
PROVIDENCE,RI02906
05-0259101 501C3 5,338       DONOR DESIGNATION
(44) BROWN ALPERT MEDICAL SCHOOL GIFT CASHIER
BOX 1877
PROVIDENCE,RI02912
05-0258809 501C3 10,450       DONOR DESIGNATION
(45) BROWN UNIVERSITY
PO BOX J
PROVIDENCE,RI02912
05-0258809 501C3 28,331       DONOR DESIGNATION
(46) BROWN UNIVERSITY ANNUAL FUND GIFT RECORDINGBROWN UNIV
PO BOX 1976
PROVIDENCE,RI02912
05-0258809 501C3 7,825       DONOR DESIGNATION
(47) BROWN UNIVERSITY CASHIER'S OFFICE
PO BOX 1911
PROVIDENCE,RI02912
05-0258809 501C3 20,100       DONOR DESIGNATION
(48) BROWN UNIVERSITY SPORTS FDTN
PO BOX 1925
PROVIDENCE,RI02912
05-0390989 501C3 8,000       DONOR DESIGNATION
(49) BROWNRISD HILLEL FOUNDATION
80 BROWN STREET
PROVIDENCE,RI02906
05-6019146 501C3 5,100       DONOR DESIGNATION
(50) BRYANT UNIVERSITY DEVELOPMENT OFFICE
1150 DOUGLAS PIKE
SMITHFIELD,RI029179963
05-0258810 501C3 38,500       DONOR DESIGNATION
(51) BRYANT UNIVERSITY DEVELOPMENT OFFICE
1150 DOUGLAS PIKE
SMITHFIELD,RI02917
05-0258810 501C3 9,815       DONOR DESIGNATION
(52) BUILDING FUTURES
1 ACORN STREET
PROVIDENCE,RI02903
81-3939129 501C3 30,000       DONOR DESIGNATION /PROGRAM GRANT
(53) BUTTON HOLE
1 BUTTON HOLE DRIVE SUITE 1
PROVIDENCE,RI029095750
05-0497481 501C3 13,821       DONOR DESIGNATION
(54) BUZZARDS BAY COALITION INC
114 FRONT STREET
NEW BEDFORD,MA02740
04-2971978 501C3 5,400       DONOR DESIGNATION
(55) CALL OFF YOUR OLD TIRED ETHICS-RI (COYOTE-RI)
10 DAVOL SQUARE SUITE 100
PROVIDENCE,RI02903
47-3739141 501C3 20,000       DONOR DESIGNATION
(56) CANINE COMPANIONS FOR INDEPENDENCE
PO BOX 446
SANTA ROSA,CA954020446
94-2494324 501C3 9,423       DONOR DESIGNATION
(57) CANTERBURY SCHOOL FDTN
101 ASPETUCK AVENUE
NEW MILFORD,CT06776
31-1125105 501C3 20,500       DONOR DESIGNATION
(58) CAPITAL CITY COMMUNITY CENTERS
25 DANFORTH STREET
PROVIDENCE,RI02908
05-0259090 501C3 25,194       DONOR DESIGNATION
(59) CAPITAL GOOD FUNDTHE
22 A STREET
PROVIDENCE,RI02907
80-0348382 501C3 50,000       DONOR DESIGNATION /PROGRAM GRANT
(60) CATHOLIC CHARITY FUND APPEAL STEWARDSHIP & DEVELOP OFFICE
ONE CATHEDRAL SQUARE
PROVIDENCE,RI029033695
05-6014313 501C3 87,514       DONOR DESIGNATION
(61) CATHOLIC SOCIAL SERVICES OF RI
1 CATHEDRAL SQ
PROVIDENCE,RI02903
05-0258854 501C3 30,500       DONOR DESIGNATION
(62) CCRI FOUNDATION
1762 LOUISQUISSET PIKE
LINCOLN,RI02865
05-0394214 501C3 6,117       DONOR DESIGNATION
(63) CENTER FOR RECONCILIATION
275 NORTH MAIN STREET
PROVIDENCE,RI02903
30-0876926 501C3 12,500       DONOR DESIGNATION
(64) CENTER FOR RESILIENCE
249 MANTON AVENUE
PROVIDENCE,RI02909
45-4438981 501C3 10,218       DONOR DESIGNATION /PROGRAM GRANT
(65) CENTRAL FALLS SCHOOL DISTRICT
949 DEXTER STREET
CENTRAL FALLS,RI02863
05-0459947 501C3 66,359       DONOR DESIGNATION /PROGRAM GRANT
(66) CHILD & FAMILY SERVICE NEWPORT
31 JOHN CLARKE ROAD
MIDDLETOWN,RI02842
23-7058381 501C3 8,700       DONOR DESIGNATION /PROGRAM GRANT
(67) CHILDREN'S FRIEND & SVSC (RI)
153 SUMMER ST
PROVIDENCE,RI029034011
05-0258819 501C3 27,436       DONOR DESIGNATION /PROGRAM GRANT
(68) CHRISTOPHER & DANA REEVE FOUNDATION (NJ)
636 MORRIS TURNPIKE SUITE 3A
SHORT HILLS,NJ07078
22-2939536 501C3 15,000       DONOR DESIGNATION
(69) CITIZENS CHARITABLE FOUNDATION
10 TRIPPS LANE RTL 125
RIVERSIDE,RI02915
20-2302039 501C3 30,800       DONOR DESIGNATION
(70) CITTA
PO BOX 471
NEW YORK,NY10013
22-3609679 501C3 5,000       DONOR DESIGNATION
(71) CITY YEAR PROVIDENCE
275 WESTMINSTER STREET SUITE 500
PROVIDENCE,RI02903
22-2882549 501C3 7,090       DONOR DESIGNATION
(72) CLINICA ESPERANZA HOPE CLINIC
188 VALLEY STREET SUITE 424
PROVIDENCE,RI02909
26-1714340 501C3 36,234       DONOR DESIGNATION /PROGRAM GRANT
(73) COLLECTIVE PEACE DALEPEACE DALE REVITALIZATION
1220 KINGSTOWN ROAD
SOUTH KINGSTOWN,RI02879
84-4048141 501C3 25,000       DONOR DESIGNATION /PROGRAM GRANT
(74) COLLEGE CRUSADE OF RITHE
134 THURBERS AVENUE STE 111
PROVIDENCE,RI02905
22-3031765 501C3 58,131       DONOR DESIGNATION /PROGRAM GRANT
(75) COLLEGE OF THE HOLY CROSS
1 COLLEGE STREET
WORCESTER,MA01610
04-2103558 501C3 10,350       DONOR DESIGNATION /PROGRAM GRANT
(76) COLLEGE VISIONS
131 WASHINGTON STREET SUITE 205
PROVIDENCE,RI02903
27-2344723 501C3 38,141       DONOR DESIGNATION /PROGRAM GRANT
(77) COMMEMORATIVE AIR FORCE
PO BOX 764769
DALLAS,TX75237
74-1484491 501C3 25,036       DONOR DESIGNATION
(78) COMMUNITY 2000 EDUCATION FDTN
PO BOX 1161
CHARLESTOWN,RI028130903
05-0511235 501C3 10,100       DONOR DESIGNATION
(79) COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE
518 HARTFORD AVENUE
PROVIDENCE,RI02909
46-1472304 501C3 61,217       DONOR DESIGNATION /PROGRAM GRANT
(80) COMMUNITY CARE ALLIANCE
800 CLINTON STREET
WOONSOCKET,RI028950856
05-0312278 501C3 103,688       DONOR DESIGNATION /PROGRAM GRANT
(81) COMMUNITY COLLEGE OF RI
400 EAST AVENUE
WARWICK,RI02886
05-0353872 501C3 15,000       DONOR DESIGNATION
(82) COMMUNITY HEALTH CHARITIES
1199 NORTH FAIRFAX STE 600
ALEXANDRIA,VA22314
13-6167225 501C3 9,160       DONOR DESIGNATION
(83) COMMUNITY PREPARATORY SCHOOL
135 PRAIRIE AVENUE
PROVIDENCE,RI02905
22-2485332 501C3 56,376       DONOR DESIGNATION
(84) COMPREHENSIVE COMMUNITY ACTION
311 DORIC AVE
CRANSTON,RI02910
05-6018801 501C3 80,886       DONOR DESIGNATION /PROGRAM GRANT
(85) CONNECTING FOR CHILDREN & FAMILIES
46 HOPE STREET
WOONSOCKET,RI02895
05-0475365 501C3 171,277       DONOR DESIGNATION /PROGRAM GRANT
(86) CONTECH MEDICAL INC
99 HARTFORD AVENUE
PROVIDENCE,RI02909
05-0433038 501C3 12,285       DONOR DESIGNATION
(87) CROSSROADS RHODE ISLAND
160 BROAD STREET
PROVIDENCE,RI02903
05-0259094 501C3 125,621       DONOR DESIGNATION
(88) CYBERCRIME SUPPORT NETWORK
2232 S MAIN STREET 422
ANN ARBOR,MI481036938
82-1013947 501C3 15,454       DONOR DESIGNATION
(89) CYSTIC FIBROSIS FOUNDATION MASSACHUSETTS & RI
220 NORTH MAIN STREET STE 104
NATICK,MA01760
13-1930701 501C3 8,632       DONOR DESIGNATION
(90) DANA FARBER CANCER INSTITUTE
44 BINNEY STREET
BOSTON,MA022059889
04-2263040 501C3 13,200       DONOR DESIGNATION
(91) DANA FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE
BOSTON,MA02115
04-2263040 501C3 17,293       DONOR DESIGNATION
(92) DANA FARBER CANCER INSTITUTE LYMPHOMA CENTER
220 SUNRISE AVENUE SUITE 204
PALM BEACH,FL33480
04-2263040 501C3 25,000       DONOR DESIGNATION
(93) DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE
HANOVER,NH037553555
02-0222111 501C3 9,434       DONOR DESIGNATION
(94) DENTAL LIFELINE NETWORK
1800 15TH STREET STE 100
DENVER,CO80202
84-6129064 501C3 10,000       DONOR DESIGNATION
(95) DIOCESE OF PROVIDENCE OFFICE OF STEWARDSHIP & DEVELOPMENT
ONE CATHEDRAL SQUARE
PROVIDENCE,RI02903
53-0196617 501C3 23,845       DONOR DESIGNATION
(96) DISCOVERY COUNSELING CENTER
115-A TOWN AND COUNTRY DRIVE
DANVILLE,CA94526
94-1705971 501C3 10,000       DONOR DESIGNATION
(97) DOCTORS WITHOUT BORDERS USA
40 RECTOR STREET 16TH FL
NEW YORK,NY10006
13-3433452 501C3 6,528       DONOR DESIGNATION
(98) DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREET
WAKEFIELD,RI02879
05-0377538 501C3 35,400       DONOR DESIGNATION /PROGRAM GRANT
(99) DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREET
WAKEFIELD,RI02879
05-0377538 501C3 7,012       DONOR DESIGNATION /PROGRAM GRANT
(100) DORCAS INTERNATIONAL INSTITUTE OF RI
645 ELMWOOD AVENUE
PROVIDENCE,RI02907
05-0258886 501C3 21,196       DONOR DESIGNATION /PROGRAM GRANT
(101) DOWNCITY DESIGN
425 WEST FOUNTAIN STREET UNIT 110
PROVIDENCE,RI02903
27-1125644 501C3 6,130       DONOR DESIGNATION /PROGRAM GRANT
(102) EARTH SHARE OF NEW ENGLAND
7735 OLD GEORGETOWN RD 900
BETHESDA,MD20814
52-1601960 501C3 6,221       DONOR DESIGNATION
(103) EAST BAY COMMUNITY ACTION
19 BROADWAY
NEWPORT,RI02840
05-0310024 501C3 20,400       DONOR DESIGNATION
(104) EAST BAY FOOD PANTRY
532 WOOD STREET
BRISTOL,RI02809
26-4757945 501C3 16,095       DONOR DESIGNATION
(105) EASTER SEALS RI
320 PHILLIPS STREET
NORTH KINGSTOWN,RI02852
26-0833287 501C3 20,525       DONOR DESIGNATION
(106) ECONOMIC PROGRESS INSTITUTE
600 MT PLEASANT AVENUE 9
PROVIDENCE,RI029089980
32-0295517 501C3 78,787       DONOR DESIGNATION
(107) EDESIA INC
550 ROMANO VINEYARD WAY
NORTH KINGSTOWN,RI02852
26-0359866 501C3 23,767       DONOR DESIGNATION /PROGRAM GRANT
(108) ELIZABETH BUFFUM CHACE HOUSE
PO BOX 9476
WARWICK,RI02889
05-0384053 501C3 8,624       DONOR DESIGNATION
(109) ENTERPRISE COMMUNITY PARTNERS
ONE WHITEHALL STREET
NEW YORK,NY10004
52-1231931 501C3 8,000       DONOR DESIGNATION
(110) FEDERAL HILL HOUSE ASSN
9 COURTLAND STREET
PROVIDENCE,RI029091597
05-0258871 501C3 100,455       DONOR DESIGNATION /PROGRAM GRANT
(111) FEEDING AMERICA
35 EAST WACKER DRIVE STE 2000
CHICAGO,IL60601
36-3673599 501C3 21,736       DONOR DESIGNATION
(112) FISHER HOUSE OF BOSTON
ONE FOX HILL DRIVE
WALPOLE,MA02801
26-0190895 501C3 12,800       DONOR DESIGNATION
(113) FOGARTY CENTERTHE
310 MAPLE AVENUE SUITE 102
BARRINGTON,RI02806
04-2936360 501C3 8,473       DONOR DESIGNATION
(114) FOSTER FORWARD
55 SOUTH BROW STREET
EAST PROVIDENCE,RI02914
05-0486797 501C3 47,915       DONOR DESIGNATION /PROGRAM GRANT
(115) FRIENDS OF BARNSTABLE HARBOR
PO BOX 248
BARNSTABLE,MA02630
26-4133541 501C3 5,000       DONOR DESIGNATION
(116) FUERZA LABORAL
131 CLAY STREET SUITE 101
CENTRAL FALLS,RI02863
20-5428607 501C3 70,000       DONOR DESIGNATION /PROGRAM GRANT
(117) GENESIS CENTER
620 POTTERS AVENUE
PROVIDENCE,RI02907
22-3001721 501C3 52,097       DONOR DESIGNATION /PROGRAM GRANT
(118) GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVE
WARWICK,RI02886
05-0300724 501C3 10,353       DONOR DESIGNATION
(119) GLOBAL IMPACT
PO BOX 409616
ATLANTA,GA303849616
52-1273585 501C3 8,323       DONOR DESIGNATION
(120) GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION
249 ROOSEVELT AVE STE 201
PAWTUCKET,RI02860
13-4283582 501C3 13,349       DONOR DESIGNATION
(121) GRANITE UNITED WAY
22 CONCORD STREET FL 2
MANCHESTER,NH03101
02-6006033 501C3 5,065       DONOR DESIGNATION
(122) GRATEFUL FOR GODS PROVIDENCE
1 CATHEDRAL SQ
PROVIDENCE,RI02903
82-2033025 501C3 17,846       DONOR DESIGNATION
(123) GROW SMART RHODE ISLAND
144 WESTMINSTER STREET SUITE 303
PROVIDENCE,RI02903
05-0499148 501C3 5,849       DONOR DESIGNATION
(124) GUATEMISION
31 CONGRESS STREET
PAWTUCKET,RI02860
84-2156663 501C3 20,000       DONOR DESIGNATION
(125) HABITAT FOR HUMANITY WEST BAY & NORTHERN RI
PO BOX 6743
WARWICK,RI028876743
05-0458404 501C3 8,425       DONOR DESIGNATION
(126) HAITIAN PROJECT INC
PO BOX 6891
PROVIDENCE,RI02940
22-2700013 501C3 9,915       DONOR DESIGNATION
(127) HAMILTON HOUSE
276 ANGELL STREET
PROVIDENCE,RI02906
23-7188201 501C3 58,500       DONOR DESIGNATION
(128) HASBRO CHILDREN'S HOSPITAL DEVEOPMENT OFFICE
PO BOX H
PROVIDENCE,RI02903
05-0493219 501C3 13,410       DONOR DESIGNATION
(129) HASBRO CHILDREN'S HOSPITAL LIFESPAN DEVELOPMENT OFFICE
PO BOX H
PROVIDENCE,RI02901
05-0493219 501C3 37,622       DONOR DESIGNATION
(130) HIGH MOUNTAIN INSTITUTE
PO BOX 970
LEADVILLE,CO80461
84-1306470 501C3 5,150       DONOR DESIGNATION
(131) HISTORIC FRANKLIN METCALF FARM PRESERVATION
PO BOX 7943
CUMBERLAND,RI02864
30-0600450 501C3 20,220       DONOR DESIGNATION
(132) HOPE HOSPICE & PALLIATIVE CARE RHODE ISLAND
1085 NORTH MAIN STREET
PROVIDENCE,RI02904
51-0192422 501C3 28,137       DONOR DESIGNATION
(133) HOPEHEALTH HOSPICE & PALLIATIVE CARE
1085 NORTH MAIN STREET
PROVIDENCE,RI02904
51-0192422 501C3 5,150       DONOR DESIGNATION
(134) HOUSING NETWORK OF RI
1070 MAIN STREET SUITE 202
PAWTUCKET,RI02860
05-0465216 501C3 30,125       DONOR DESIGNATION /PROGRAM GRANT
(135) HUB THEATRE COMPANY OF BOSTON INC
150 SAINT PAUL STREET 103
BROOKLINE,MA02446
46-1283093 501C3 25,000       DONOR DESIGNATION
(136) INDEPENDENT CHARITIES OF AMER
1100 LARKSPUR LANDING CIRCLE SUITE
340
LARKSPUR,CA94939
94-3067804 501C3 21,548       DONOR DESIGNATION
(137) INSTITUTE FOR ETHNOMEDICINE INC
3214 NORTH UNIVERSITY AVENUE 316
PROVO,UT84604
20-1829529 501C3 5,000       DONOR DESIGNATION
(138) INSTITUTE FOR LABOR STUDIES & RESEARCH
1540 PONTIAC AVENUE
CRANSTON,RI02920
05-0387211 501C3 5,453       DONOR DESIGNATION
(139) INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREET
NEW YORK,NY101681289
13-5660870 501C3 11,097       DONOR DESIGNATION
(140) JAMESTOWN PHILOMENIAN LIBRARY
26 NORTH ROAD
JAMESTOWN,RI02835
81-4769485 501C3 5,000       DONOR DESIGNATION
(141) JEFFREY OSBORNE FOUNDATION
19241 BALLINGER STREET
NORTHRIDGE,CA91324
46-0925456 501C3 8,100       DONOR DESIGNATION
(142) JEWISH ALLIANCE OF GREATER RI
401 ELMGROVE AVENUE
PROVIDENCE,RI02906
27-4127671 501C3 95,178       DONOR DESIGNATION
(143) JEWISH COLLABORATIVE SERVICES
1165 NORTH MAIN STREET
PROVIDENCE,RI02904
82-2962600 501C3 11,276       DONOR DESIGNATION
(144) JIMMY FUNDDANA-FARBER CANCER INSTITUTE
10 BROOKLINE PLACE WEST 6TH FL
BROOKLINE,MA02445
04-2263040 501C3 12,762       DONOR DESIGNATION
(145) JOHNSON & WALES UNIVERSITY OFFICE OF DEVELOPMENT
8 ABBOTT PARK PLACE
PROVIDENCE,RI02903
05-0306206 501C3 5,531       DONOR DESIGNATION /PROGRAM GRANT
(146) JONNYCAKE CENTER OF PEACE DALE
1231 KINGSTOWN ROAD
PEACE DALE,RI02879
05-0374356 501C3 24,754       DONOR DESIGNATION /PROGRAM GRANT
(147) JONNYCAKE CENTER OF WESTERLY
23 INDUSTRIAL DRIVE
WESTERLY,RI02891
05-0367687 501C3 61,216       DONOR DESIGNATION /PROGRAM GRANT
(148) JUNIOR ACHIEVEMENT USA
1 EDUCATION WAY
COLORADO SPRINGS,CO80906
84-1267604 501C3 7,949       DONOR DESIGNATION
(149) JUPITER INLET FOUNDATION INC
5500 MILITARY TRL
JUPITER,FL33458
82-2482200 501C3 5,000       DONOR DESIGNATION
(150) KEY PROGRAM
623 ATWELLS AVENUE
PROVIDENCE,RI02909
04-2539878 501C3 10,000       DONOR DESIGNATION
(151) KINGS CATHEDRAL
1860 WESTMINSTER STREET
PROVIDENCE,RI02909
05-0496649 501C3 6,000       DONOR DESIGNATION
(152) LASALLE ACADEMY DEVELOPMENT OFFICEALUMNI
612 ACADEMY AVENUE
PROVIDENCE,RI02908
05-0449426 501C3 14,668       DONOR DESIGNATION
(153) LATINO PUBLIC RADIO
1246 CRANSTON STREET
CRANSTON,RI02920
20-5823948 501C3 20,000       DONOR DESIGNATION
(154) LEADERSHIP RHODE ISLAND
1570 WESTMINSTER ST FL 1
PROVIDENCE,RI029091805
22-2570460 501C3 20,847       DONOR DESIGNATION
(155) LINCOLN SCHOOL
301 BUTLER AVENUE
PROVIDENCE,RI02906
05-0258900 501C3 93,055       DONOR DESIGNATION
(156) LOCAL INITIATIVES SUPPORT CORPORATION RI
146 CLIFFORD STREET
PROVIDENCE,RI02903
13-3030229 501C3 37,859       DONOR DESIGNATION
(157) LOVING HEARTS OUTREACH
1902 WEST MAIN STREET
WASHINGTON,MO63090
43-1820641 501C3 5,000       DONOR DESIGNATION
(158) LUCY'S HEARTH
19 VALLEY ROAD
MIDDLETOWN,RI02842
22-2566612 501C3 59,235       DONOR DESIGNATION /PROGRAM GRANT
(159) MAKE A WISH FOUNDATION MA & RI
20 HEMINGWAY DRIVE
EAST PROVIDENCE,RI02915
22-2867371 501C3 20,810       DONOR DESIGNATION
(160) MALTESER INTERNATIONAL
1011 FIRST AVENUE SUITE 1322
NEW YORK,NY10022
26-3701623 501C3 5,000       DONOR DESIGNATION
(161) MANTON AVENUE PROJECT
PO BOX 982
PROVIDENCE,RI02901
06-1725016 501C3 20,410       DONOR DESIGNATION /PROGRAM GRANT
(162) MARGARET STERLING COOK FDTN
PO BOX 14
HOPE,RI028310014
20-2604143 501C3 13,000       DONOR DESIGNATION
(163) MARMION ACADEMY
1000 BUTTERFIELD ROAD
AURORA,IL605029743
36-2258521 501C3 5,000       DONOR DESIGNATION
(164) MARTIN LUTHER KING CENTER
20 DR MARCUS WHEATLAND BLVD
NEWPORT,RI028402097
05-0271882 501C3 95,720       DONOR DESIGNATION
(165) MCAULEY HOUSE
622 ELMWOOD AVE
PROVIDENCE,RI02907
05-0440470 501C3 8,911       DONOR DESIGNATION /PROGRAM GRANT
(166) MCLEAN HOSPITAL
115 MILL STREET MAIL STOP 126
BELMONT,MA02478
04-2697981 501C3 6,444       DONOR DESIGNATION
(167) MEALS ON WHEELS OF RI
70 BATH ST
PROVIDENCE,RI02908
05-0340723 501C3 78,660       DONOR DESIGNATION
(168) MEETING STREET
1000 EDDY STREET
PROVIDENCE,RI02905
05-0269232 501C3 87,086       DONOR DESIGNATION /PROGRAM GRANT
(169) MENTOR RHODE ISLAND
2065 WARWICK AVENUE UNIT 1
WARWICK,RI02889
05-0443260 501C3 6,550       DONOR DESIGNATION
(170) MIRIAM HOSPITAL FOUNDATION
PO BOX H
PROVIDENCE,RI02901
05-0493219 501C3 23,834       DONOR DESIGNATION
(171) MOSES BROWN SCHOOL
250 LLOYD AVE
PROVIDENCE,RI02906
05-0258906 501C3 34,254       DONOR DESIGNATION
(172) MOUNT HOPE NEIGHBORHOOD ASSOCIATION
199 CAMP STREET
PROVIDENCE,RI02906
22-2599257 501C3 25,000       DONOR DESIGNATION
(173) MT HOPE COMMUNITY BAPTIST CHURCH
734 HOPE STREET
PROVIDENCE,RI02906
05-0414434 501C3 5,000       DONOR DESIGNATION
(174) NAACP LEGAL DEFENSE & EDUCATION FUND
40 RECTOR STREET 5TH FLOOR
NEW YORK,NY100061738
13-1655255 501C3 6,250       DONOR DESIGNATION
(175) NANTUCKET COTTAGE HOSPITAL
57 PROSPECT ST
NANTUCKET,MA02554
04-2103823 501C3 10,000       DONOR DESIGNATION
(176) NARRAGANSETT BAY COMMISSION
ONE SERVICE ROAD
PROVIDENCE,RI02905
06-1471715 501C3 8,384       DONOR DESIGNATION
(177) NARROWS CENTER FOR THE ARTS
16 ANAWAN STREET
FALL RIVER,MA02721
31-1654074 501C3 5,400       DONOR DESIGNATION
(178) NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NEW ENGLAND CHAPTER
101A FIRST AVENUE SUITE 6
WALTHAM,MA024511105
04-2178884 501C3 5,851       DONOR DESIGNATION
(179) NATURE CONSERVANCY (RI)THE
159 WATERMAN STREET
PROVIDENCE,RI02906
53-0242652 501C3 38,370       DONOR DESIGNATION
(180) NEW BEGINNINGS INC
323 RATHBUN STREET
WOONSOCKET,RI02895
82-3031983 501C3 30,000       DONOR DESIGNATION
(181) NEW BRIDGES FOR HAITIAN SUCCESS
242 PRAIRIE AVENUE 3
PROVIDENCE,RI02905
46-2853080 501C3 25,000       DONOR DESIGNATION
(182) NEW URBAN ARTS
705 WESTMINSTER STREET
PROVIDENCE,RI02903
05-0498654 501C3 7,584       DONOR DESIGNATION
(183) NEWPORT ART MUSEUM
76 BELLEVUE AVENUE
NEWPORT,RI02840
05-0258803 501C3 13,227       DONOR DESIGNATION
(184) NEWPORT COMMUNITY SCHOOL
55 BROADWAY
NEWPORT,RI02840
20-2302875 501C3 35,000       DONOR DESIGNATION
(185) NEWPORT HOSPITAL
PO BOX H
PROVIDENCE,RI02901
05-0493219 501C3 6,025       DONOR DESIGNATION
(186) NEWPORT HOSPITAL FOUNDATION
PO BOX H
PROVIDENCE,RI02901
05-0493219 501C3 25,951       DONOR DESIGNATION
(187) NEWPORT PARTNERSHIPS FOR FAMILIES
31 JOHN CLARKE ROAD
NEWPORT,RI02842
30-0946766 501C3 64,722       DONOR DESIGNATION /PROGRAM GRANT
(188) NH LEARNING SOLUTIONS
1415 FARMINTON ROAD
LIVONIA,MI48154
47-4290504 501C3 7,000       DONOR DESIGNATION
(189) NORTH KINGSTOWN EXETER ANIMAL PROTECTION LEAGUE INC
PO BOX 83
NORTH KINGSTOWN,RI02852
05-0317567 501C3 7,123       DONOR DESIGNATION
(190) NORTH KINGSTOWN FOOD PANTRY
445 SCHOOL STREET
NORTH KINGSTOWN,RI02852
05-0455719 501C3 40,876       DONOR DESIGNATION
(191) NORTHERN RHODE ISLAND FOOD PANTRY
PO BOX 7833
CUMBERLAND,RI02864
45-5042619 501C3 30,504       DONOR DESIGNATION
(192) NORTON MUSEUM OF ART
1451 SOUTH OLIVE AVENUE
WEST PALM BEACH,FL33401
59-0624432 501C3 5,000       DONOR DESIGNATION
(193) OCEAN COMMUNITY UNITED THEATRE INC
PO BOX 384
WESTERLY,RI02891
46-3579526 501C3 10,000       DONOR DESIGNATION
(194) OLNEYVILLE NEIGHBORHOOD ASSN
PO BOX 8
PROVIDENCE,RI02909
83-0434706 501C3 58,333       DONOR DESIGNATION /PROGRAM GRANT
(195) ONE NEIGHBORHOOD BUILDERS
66 CHAFFEE ST
PROVIDENCE,RI02909
22-3010422 501C3 23,550       DONOR DESIGNATION /PROGRAM GRANT
(196) OUR LADY OF MERCY CHURCH
65 THIRD STREET
EAST GREENWICH,RI02818
05-0258922 501C3 13,425       DONOR DESIGNATION
(197) OUTREACH PROGRAM
93 WHIFFLETREE LANE
MARSHFIELD,MA02050
20-0636360 501C3 34,340       DONOR DESIGNATION
(198) PALM BEACH POLICE FOUNDATION
PO BOX 242
PALM BEACH,FL33480
83-0462654 501C3 5,050       DONOR DESIGNATION
(199) PAN MASS CHALLENGE TO BENEFIT DANA FARBERJIMMY FUND
77 FOURTH AVENUE
NEEDHAM,MA02494
04-2746912 501C3 15,250       DONOR DESIGNATION
(200) PENNFIELD SCHOOL
110 SANDY POINT AVENUE
PORTSMOUTH,RI02871
23-7131751 501C3 5,000       DONOR DESIGNATION
(201) PHILIP HULITAR IN-PATIENT CTR CO HOPE HOSPICE & PALLIATIVE CARE OF RHODE I
1085 NORTH MAIN STREET
PROVIDENCE,RI02906
51-0192422 501C3 10,025       DONOR DESIGNATION
(202) PHYLLIS SIPERSTEINTAMARISK ASSISTED LIVING
3 SHALOM DRIVE
WARWICK,RI02886
03-0475508 501C3 40,000       DONOR DESIGNATION
(203) PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUE
NEW HAVEN,CT06511
06-0263565 501C3 19,608       DONOR DESIGNATION
(204) POTTER LEAGUE FOR ANIMALS
87 OLIPHANT LANE
MIDDLETOWN,RI02842
05-0301553 501C3 29,539       DONOR DESIGNATION
(205) PRESERVATION SOCIETY NEWPORT DEVELOPMENT OFFICE
424 BELLEVUE AVENUE
NEWPORT,RI02840
05-0252708 501C3 17,300       DONOR DESIGNATION
(206) PRESERVE RHODE ISLAND
957 NORTH MAIN STREET
PROVIDENCE,RI02904
05-6012417 501C3 9,100       DONOR DESIGNATION
(207) PROGRESO LATINO
626 BROAD STREET
CENTRAL FALLS,RI028632835
05-0380608 501C3 12,012       DONOR DESIGNATION /PROGRAM GRANT
(208) PROJECT WEBER
640 BROAD STREET
PROVIDENCE,RI02907
46-0964136 501C3 35,760       DONOR DESIGNATION /PROGRAM GRANT
(209) PROVIDENCE AFTER SCHOOL ALLIANCE
81 CARPENTER STREET
PROVIDENCE,RI02903
26-0319193 501C3 12,350       DONOR DESIGNATION
(210) PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREET
PROVIDENCE,RI02903
05-0262712 501C3 16,567       DONOR DESIGNATION
(211) PROVIDENCE ART CLUB
11 THOMAS STREET
PROVIDENCE,RI02903
05-0302383 501C3 7,500       DONOR DESIGNATION
(212) PROVIDENCE CENTER
300 RICHMOND STREET
PROVIDENCE,RI02903
05-0316969 501C3 27,374       DONOR DESIGNATION
(213) PROVIDENCE CHILDRENS FILM FESTIVAL INC
PO BOX 6724
PROVIDENCE,RI02940
27-0917644 501C3 5,600       DONOR DESIGNATION
(214) PROVIDENCE CHILDRENS MUSEUM
100 SOUTH STREET
PROVIDENCE,RI02903
05-0370944 501C3 5,779       DONOR DESIGNATION
(215) PROVIDENCE COLLEGE ATHLETICS
PROVIDENCE COLLEGE ALUMNI HALL
PROVIDENCE,RI02918
05-0258932 501C3 9,600       DONOR DESIGNATION
(216) PROVIDENCE COLLEGE DEVELOPMENT OFFICE
1 CUNNINGHAM SQUARE
PROVIDENCE,RI02918
05-0258932 501C3 28,395       DONOR DESIGNATION
(217) PROVIDENCE COLLEGE OFFICE INSTITUTIONAL ADVANCE
HARKINS HALL 108
PROVIDENCE,RI029180001
05-0258932 501C3 52,850       DONOR DESIGNATION
(218) PROVIDENCE COMMUNITY LIBRARY
PO BOX 9267
PROVIDENCE,RI02940
36-4640304 501C3 18,825       DONOR DESIGNATION /PROGRAM GRANT
(219) PROVIDENCE PERFORMING ARTS CENTER
220 WEYBOSSET STREET
PROVIDENCE,RI02903
05-0377244 501C3 7,276       DONOR DESIGNATION
(220) PROVIDENCE PRESERVATION SOCIETY
24 MEETING STREET
PROVIDENCE,RI02903
05-0283958 501C3 17,050       DONOR DESIGNATION
(221) PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREET
PROVIDENCE,RI02903
05-0262713 501C3 14,600       DONOR DESIGNATION /PROGRAM GRANT
(222) PROVIDENCE RESCUE MISSION
PO BOX 72753
PROVIDENCE,RI029079909
05-0503326 501C3 7,799       DONOR DESIGNATION
(223) REACH OUT & READ INC
89 SOUTH STREET SUITE 201
BOSTON,MA021112678
04-3481253 501C3 15,000       DONOR DESIGNATION /PROGRAM GRANT
(224) READING HOLIDAY PROJECT INC
214 EAST 117TH ST APT 4D
NEW YORK,NY10035
46-4377279 501C3 26,500       DONOR DESIGNATION
(225) REFOCUS INC
45 GREELEY ST
PROVIDENCE,RI02904
05-0394380 501C3 45,000       DONOR DESIGNATION
(226) REFUGEE DEVELOPMENT CENTER INC
340 LOCKWOOD ST
PROVIDENCE,RI02907
47-3515841 501C3 21,300       DONOR DESIGNATION
(227) RHODE ISLAND COALITION AGAINST VIOLENCE (RICADV)
422 POST ROAD 102
WARWICK,RI02888
05-0384580 501C3 20,550       DONOR DESIGNATION /PROGRAM GRANT
(228) RHODE ISLAND FOUNDATION
ONE UNION STATION
PROVIDENCE,RI02903
22-2604963 501C3 201,300       DONOR DESIGNATION /PROGRAM GRANT
(229) RHODE ISLAND FREE CLINIC INC
655 BROAD STREET
PROVIDENCE,RI02907
05-0501276 501C3 111,920       DONOR DESIGNATION /PROGRAM GRANT
(230) RHODE ISLAND HISPANIC CHAMBER OF COMMERCE
1955 WESTMINSTER STREET 2ND FLR STE
B
PROVIDENCE,RI02909
81-2701009 501C3 8,333       DONOR DESIGNATION
(231) RHODE ISLAND HOSPITAL
593 EDDY STREET
PROVIDENCE,RI02903
05-0493219 501C3 8,400       DONOR DESIGNATION
(232) RHODE ISLAND PHILHARMONIC & MUSIC SCHOOL
667 WATERMAN AVENUE
EAST PROVIDENCE,RI029141712
05-0267451 501C3 19,160       DONOR DESIGNATION
(233) RHODE ISLAND PRIDE INC
1055 WESTMINSTER STREET
PROVIDENCE,RI02901
22-3180790 501C3 24,834       DONOR DESIGNATION
(234) RHODE ISLAND PUBLIC RADIO
ONE UNION STATION
PROVIDENCE,RI02903
05-0498502 501C3 34,230       DONOR DESIGNATION
(235) RHODE ISLAND SCHOOL FOR PROGRESSIVE EDUCATION
166 VALLEY STREET BUILDING 6M SUITE
103
PROVIDENCE,RI02909
82-0605219 501C3 12,500       DONOR DESIGNATION /PROGRAM GRANT
(236) RHODE ISLAND ZOOLOGICAL SOCIETY
1000 ELMWOOD AVENUE
PROVIDENCE,RI02907
05-6016675 501C3 6,040       DONOR DESIGNATION
(237) RI COALITION FOR THE HOMELESS
1070 MAIN STREET SUITE 202
PAWTUCKET,RI02860
22-2894547 501C3 33,561       DONOR DESIGNATION /PROGRAM GRANT
(238) RI COLLEGE FOUNDATION
600 MOUNT PLEASANT AVENUE
PROVIDENCE,RI029081991
05-6049721 501C3 15,000       DONOR DESIGNATION
(239) RI COMMUNITY FOOD BANK
200 NIANTIC AVENUE
PROVIDENCE,RI02907
05-0395601 501C3 201,795       DONOR DESIGNATION
(240) RI COMMUNITY FOOD BANK
200 NIANTIC AVE
PROVIDENCE,RI02907
05-0395601 501C3 59,909       DONOR DESIGNATION
(241) RI FOUNDATION STARKWEATHER & SHEPLEY FUND
ONE UNION STATION
PROVIDENCE,RI02903
22-2604963 501C3 6,833       DONOR DESIGNATION /PROGRAM GRANT
(242) RI HOSPITAL FOUNDATION
PO BOX H
PROVIDENCE,RI02901
05-0493219 501C3 6,850       DONOR DESIGNATION
(243) RI INSTITUTE FOR LABOR STUDIES & RESEARCH
1540 PONTIAC AVENUE SUITE A
CRANSTON,RI02920
05-0387211 501C3 5,050       DONOR DESIGNATION /PROGRAM GRANT
(244) RI KIDS COUNT
ONE UNION STATION
PROVIDENCE,RI02903
06-1485449 501C3 75,957       DONOR DESIGNATION
(245) RI LEGAL SERVICES INC
56 PINE ST SUITE 400
PROVIDENCE,RI029032819
05-0318596 501C3 8,439       DONOR DESIGNATION
(246) RI RIGHT TO LIFE EDUCATION FND
266 SMITH STREET
PROVIDENCE,RI02908
55-0905006 501C3 10,000       DONOR DESIGNATION
(247) RI ZOOLOGICAL SOCIETY ROGER WILLIAMS PARK ZOO
1000 ELMWOOD AVENUE
PROVIDENCE,RI029073659
05-6016675 501C3 6,116       DONOR DESIGNATION
(248) RICARES
134 MATHEWSON STREET 3RD FLOOR
PROVIDENCE,RI02903
90-0613502 501C3 75,500       DONOR DESIGNATION
(249) RISD MUSEUMTHE
224 BENEFIT STREET
PROVIDENCE,RI029032723
05-0383432 501C3 10,000       DONOR DESIGNATION
(250) RISE-RHODE ISLANDERS SPONSORING EDUCATION
11 S ANGELL STREET
PROVIDENCE,RI029065206
06-1470525 501C3 15,078       DONOR DESIGNATION
(251) RIVERZEDGE ARTS PROJECT
196 SECOND AVENUE
WOONSOCKET,RI02895
13-4206227 501C3 15,465       DONOR DESIGNATION
(252) ROGER WILLIAMS UNIVERSITY
ONE OLD FERRY ROAD
BRISTOL,RI02809
05-0277222 501C3 75,000       DONOR DESIGNATION
(253) RONALD MCDONALD HOUSE - PROV
45 GAY STREET
PROVIDENCE,RI02905
05-0434218 501C3 52,100       DONOR DESIGNATION
(254) SAIL NEWPORT
72 FORT ADAMS DRIVE
NEWPORT,RI02840
22-2560625 501C3 5,725       DONOR DESIGNATION
(255) SAINT ELIZABETH HOME EAST GREENWICH
1 SAINT ELIZABETHS WAY
EAST GREENWICH,RI02818
05-0457342 501C3 50,500       DONOR DESIGNATION
(256) SAINT MARY STAR OF THE SEA ROMAN CATHOLIC CHURCH
864 POINT JUDITH ROAD
NARRAGANSETT,RI02882
05-0298326 501C3 5,000       DONOR DESIGNATION
(257) SALVATION ARMY - PROVIDENCE RHODE ISLAND STATE OFFICE
34 COMMERCIAL STREET
PROVIDENCE,RI02905
13-5562351 501C3 11,720       DONOR DESIGNATION
(258) SAN MIGUEL SCHOOL
525 BRANCH AVENUE
PROVIDENCE,RI02904
22-3232973 501C3 83,716       DONOR DESIGNATION /PROGRAM GRANT
(259) SARGENT REHABILITATION CENTER
800 QUAKER LANE
WARWICK,RI02818
05-0258936 501C3 6,347       DONOR DESIGNATION
(260) SAVE THE BAY
100 SAVE THE BAY DRIVE
PROVIDENCE,RI02905
05-0343046 501C3 30,242       DONOR DESIGNATION
(261) SECRET ANGELS SOCIETY
P O BOX 12
HOPE,RI02831
90-0731736 501C3 5,000       DONOR DESIGNATION
(262) SEGUE INSTITUTE FOR LEARNING
361 COWDEN STREET
CENTRAL FALLS,RI02863
26-4751210 501C3 10,000       DONOR DESIGNATION
(263) SHEILA C SKIP NOWELL LEADERSHIP ACADEMY
133 DELAINE STREET
PROVIDENCE,RI02909
46-2385806 501C3 18,200       DONOR DESIGNATION
(264) SOCIAL ENTERPRISE GREENHOUSE
10 DAVOL SQUARE STE 100
PROVIDENCE,RI02903
26-0163730 501C3 232,832       DONOR DESIGNATION /PROGRAM GRANT
(265) SOJOURNER HOUSE INC
386 SMITH ST
PROVIDENCE,RI02908
05-0370419 501C3 12,837       DONOR DESIGNATION
(266) SOPHIA ACADEMY
582 ELMWOOD AVENUE
PROVIDENCE,RI02907
31-1736069 501C3 20,349       DONOR DESIGNATION
(267) SOUTH COUNTY HEALTH OFFICE OF DEVELOPMENT
100 KENYON AVENUE
WAKEFIELD,RI02879
05-0259093 501C3 11,800       DONOR DESIGNATION
(268) SOUTH COUNTY HOSPITAL
100 KENYON AVENUE
WAKEFIELD,RI02879
05-0259093 501C3 11,600       DONOR DESIGNATION
(269) SOUTH COUNTY HOSPITAL HEALTHCARE
100 KENYON AVE
WAKEFIELD,RI02879
05-0445136 501C3 12,000       DONOR DESIGNATION
(270) SOUTHPOINTE CHRISTIAN CHURCH
2000 PETTACONSETT AVE
WARWICK,RI02888
45-3065348 501C3 8,100       DONOR DESIGNATION
(271) SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREET
PROVIDENCE,RI029071031
05-0394224 501C3 58,122       DONOR DESIGNATION /PROGRAM GRANT
(272) SPCA - RHODE ISLAND
186 AMARAL STREET
RIVERSIDE,RI02915
05-0262716 501C3 10,664       DONOR DESIGNATION
(273) SPECIAL OLYMPICS-RHODE ISLAND
370 GEORGE WASHINGTON HIGHWAY
SMITHFIELD,RI02917
05-0377867 501C3 21,191       DONOR DESIGNATION
(274) SPECTRUM THEATRE ENSEMBLE
299 BROADWAY
PROVIDENCE,RI02903
83-2563658 501C3 6,000       DONOR DESIGNATION
(275) SQUASH BUSTERS
795 COLUMBUS AVENUE
ROXBURY CROSSING,MA02120
04-3330698 501C3 28,500       DONOR DESIGNATION
(276) ST ADALBERTS
866 ATWELLS AVENUE
PROVIDENCE,RI02909
05-0258963 501C3 10,119       DONOR DESIGNATION
(277) ST JUDE CHILDREN'S RESEARCH
HOSPITAL 501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501C3 5,990       DONOR DESIGNATION
(278) ST JUDE CHILDRENS RESEARCH HOSPITAL INC
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501C3 20,366       DONOR DESIGNATION
(279) ST MARY ACADEMY BAY VIEW ANNUAL GIVING OFFICE
3070 PAWTUCKET AVE SUITE 2
RIVERSIDE,RI02915
05-0263792 501C3 24,255       DONOR DESIGNATION
(280) ST MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUE
NORTH PROVIDENCE,RI02911
05-0213340 501C3 13,744       DONOR DESIGNATION
(281) ST PATRICK'S ACADEMY
244 SMITH ST
PROVIDENCE,RI02908
05-6000057 501C3 9,282       DONOR DESIGNATION
(282) ST EDWARDS FOOD & WELLNESS CENTER
1001 BRANCH AVENUE
PROVIDENCE,RI02904
20-2178919 501C3 5,408       DONOR DESIGNATION
(283) ST MARTIN'S EPISCOPAL CHURCH
50 ORCHARD AVENUE
PROVIDENCE,RI02906
05-0260679 501C3 37,700       DONOR DESIGNATION
(284) ST MARY'S CHURCH
12 WILLIAMS STREET
NEWPORT,RI02840
05-0516181 501C3 9,100       DONOR DESIGNATION
(285) SUCCESS TRAINING CENTER
500 DYER AVE
CRANSTON,RI02920
05-0514883 501C3 15,000       DONOR DESIGNATION
(286) TAP-IN
PO BOX 252
BARRINGTON,RI02806
22-2481382 501C3 5,250       DONOR DESIGNATION
(287) TEACH FOR AMERICA RHODE ISLAND
166 VALLEY STEET BLDG 6M STE 105
PROVIDENCE,RI02909
13-3541913 501C3 5,550       DONOR DESIGNATION
(288) TEEN CHALLENGE RHODE ISLAND
572 ELMWOOD AVENUE
PROVIDENCE,RI02907
04-2401399 501C3 10,100       DONOR DESIGNATION
(289) TEMPLE BETH-EL
70 ORCHARD AVE
PROVIDENCE,RI02906
05-0264805 501C3 10,957       DONOR DESIGNATION
(290) THE COVE CENTER INC
610 MANTON AVENUE
PROVIDENCE,RI02909
05-0419116 501C3 10,852       DONOR DESIGNATION
(291) THE KING'S CATHEDRAL
1860 WESTMINSTER STREET
PROVIDENCE,RI02909
05-0496649 501C3 5,000       DONOR DESIGNATION
(292) THE TOMORROW FUND
RHODE ISLAND HOSPITAL CAMPUS
PROVIDENCE,RI02903
05-0450569 501C3 6,900       DONOR DESIGNATION
(293) THOMPSON ECUMENICAL EMPOWERMENT GROUP INC
PO BOX 664
NORTH GROSVENORDALE,CT06255
06-1240584 501C3 6,000       DONOR DESIGNATION
(294) THOMPSON ISLAND OUTWARD BOUND
PO BOX 127
BOSTON,MA021270002
04-3027900 501C3 12,500       DONOR DESIGNATION
(295) THRIVE BEHAVIORAL CENTER
2756 POST ROAD SUITE 100
WARWICK,RI02886
51-0189278 501C3 14,623       DONOR DESIGNATION
(296) TIDES FAMILY SERVICES
215 WASHINGTON STREET
WEST WARWICK,RI02893
22-2478229 501C3 31,697       DONOR DESIGNATION /PROGRAM GRANT
(297) TOMORROW FUND RI HOSPITAL CAMPUS
593 EDDY STREET
PROVIDENCE,RI029034947
05-0450569 501C3 15,251       DONOR DESIGNATION
(298) TOWN OF PALM BEACH UNITED WAY INC
44 COCOANUT ROW SUITE M201
PALM BEACH,FL33480
59-6037885 501C3 10,000       DONOR DESIGNATION
(299) TRI COUNTY COMM ACTION
1126 HARTFORD AVENUE
JOHNSTON,RI02919
05-0351121 501C3 27,306       DONOR DESIGNATION /PROGRAM GRANT
(300) TRI-COUNTY COMMUNITY ACTION AGENCY
11 EMANUEL STREET
NORTH PROVIDENCE,RI02911
05-0309695 501C3 15,000       DONOR DESIGNATION /PROGRAM GRANT
(301) TRINITY REPERTORY COMPANY
201 WASHINGTON STREET
PROVIDENCE,RI02903
22-2547262 501C3 29,143       DONOR DESIGNATION
(302) UCAP
75 CARPENTER STREET
PROVIDENCE,RI02903
05-0448102 501C3 5,100       DONOR DESIGNATION
(303) UFCW LOCAL 328 CHARITABLE FDTN
278 SILVER SPRING STREET
PROVIDENCE,RI02904
20-0678926 501C3 5,435       DONOR DESIGNATION
(304) UNITED WAY OF CENTRAL & NE CT
PO BOX 150434
HARTFORD,CT06106
06-0646653 501C3 9,059       DONOR DESIGNATION
(305) UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE
HOUSTON,TX770075813
74-1167964 501C3 9,391       DONOR DESIGNATION
(306) UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
1709 BENJAMIN FRANKLIN PARKWAY
PHILADELPHIA,PA19103
23-1556045 501C3 7,508       DONOR DESIGNATION
(307) UNITED WAY OF MASS BAY & MERRIMACK VALLEY
51 SLEEPER STREET
BOSTON,MA022101208
04-2382233 501C3 25,852       DONOR DESIGNATION
(308) UNITED WAY OF METROPOLITAN CHICAGO
333 SOUTH WABASH AVENUE 30TH FLOOR
CHICAGO,IL60604
30-0200478 501C3 6,240       DONOR DESIGNATION
(309) UNITED WAYMONADNOCK
23 CENTER STREET
KEENE,NH03431
02-0236885 501C3 7,088       DONOR DESIGNATION
(310) UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER
11100 EUCLID AVENUE
CLEVELAND,OH44106
34-0714775 501C3 10,000       DONOR DESIGNATION
(311) UNIVERSITY OF COLORADO FDTN
PO BOX 17126
DENVER,CO80203
84-6049811 501C3 6,000       DONOR DESIGNATION
(312) UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION INC
615 EAST AVE N
LA CROSSE,WI54601
39-1145116 501C3 8,000       DONOR DESIGNATION
(313) URBAN LEAGUE OF RI DEVELOPMENT FUND
246 PRAIRIE AVENUE
PROVIDENCE,RI02905
05-0258939 501C3 5,600       DONOR DESIGNATION
(314) URI FOUNDATION GIFT PROCESSING
79 UPPER COLLEGE RD
KINGSTON,RI028810488
05-6014351 501C3 48,626       DONOR DESIGNATION
(315) VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK ROAD STE 375
PHOENIX,AZ85018
86-0104419 501C3 6,377       DONOR DESIGNATION
(316) VILLAGE COMMON OF RI
276 ANGELL STREET
PROVIDENCE,RI02906
47-3675451 501C3 7,118       DONOR DESIGNATION
(317) WARM (WESTERLY AREA REST MEAL)
56 SPRUCE STREET
WESTERLY,RI02891
22-2887878 501C3 5,129       DONOR DESIGNATION
(318) WATERFIRE - PROVIDENCE
475 VALLEY STREET
PROVIDENCE,RI02908
22-2951612 501C3 18,600       DONOR DESIGNATION
(319) WE SHARE HOPE
624 MAIN STREET
WARREN,RI02885
27-1933460 501C3 52,027       DONOR DESIGNATION
(320) WEST END COMMUNITY CENTER
109 BUCKLIN STREET
PROVIDENCE,RI02907
51-0201816 501C3 8,000       DONOR DESIGNATION
(321) WESTBAY COMMUNITY ACTION INC
205 BUTTONWOODS AVE
WARWICK,RI02886
05-0311985 501C3 21,331       DONOR DESIGNATION
(322) WESTERLY AREA REST MEALS WARM
56 SPRUCE STREET
WESTERLY,RI02891
22-2887878 501C3 5,000       DONOR DESIGNATION
(323) WESTERLY HOSPITAL FOUNDATION DEVELOPMENT OFFICE
25 WELLS STREET
WESTERLY,RI02891
05-0508064 501C3 10,100       DONOR DESIGNATION
(324) WGBH
ONE GUEST STREET
BOSTON,MA02135
04-3312069 501C3 10,850       DONOR DESIGNATION
(325) WGBH
ONE GUEST STREET
BOSTON,MA02135
04-3312069 501C3 5,395       DONOR DESIGNATION
(326) WHAT IF FOUNDATION
1569 SOLANO AVENUE 192
BERKELEY,CA94707
91-2121669 501C3 5,000       DONOR DESIGNATION
(327) WHEELER SCHOOLTHE DEVELOPMENT OFFICE
216 HOPE STREET
PROVIDENCE,RI02906
05-0259101 501C3 8,333       DONOR DESIGNATION
(328) WHITTINSVILLE CHRISTIAN SCHOOL
279 LINWOOD AVENUE
WHITTINSVILLE,MA015882397
04-6004402 501C3 7,000       DONOR DESIGNATION
(329) WILBURY THEATRE GROUP
40 SONOMA COURT
PROVIDENCE,RI02909
46-0614227 501C3 17,550       DONOR DESIGNATION
(330) WILLIAM A FARRELL & ASSOCIATES LLC
PO BOX 25432
PROVIDENCE,RI02905
27-4512178 501C3 12,000       DONOR DESIGNATION
(331) WOLF SCHOOLTHE
215 FERRIS AVENUE
EAST PROVIDENCE,RI02916
05-0506471 501C3 6,200       DONOR DESIGNATION
(332) WOMAN DEVELOPMENT INSTITUTE
599 BROAD STREET
PROVIDENCE,RI02907
45-3829924 501C3 10,100       DONOR DESIGNATION
(333) WOMEN & INFANTS HOSPITAL DEVELOPMENT FOUNDATION
101 DUDLEY STREET
PROVIDENCE,RI02905
22-2885815 501C3 5,100       DONOR DESIGNATION
(334) WOMEN'S REFUGEE CARE
570 BROAD STREET STE 103
PROVIDENCE,RI02907
47-4084932 501C3 30,270       DONOR DESIGNATION
(335) WOONASQUATUCKET RIVER WATERSHED COUNCIL
45 EAGLE STREET SUITE 202
PROVIDENCE,RI02909
05-0519694 501C3 26,425       DONOR DESIGNATION /PROGRAM GRANT
(336) WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934 501C3 6,054       DONOR DESIGNATION /PROGRAM GRANT
(337) YEAR UP RHODE ISLAND
PO BOX 412812
BOSTON,MA022412812
04-3534407 501C3 66,894       DONOR DESIGNATION
(338) YMCA BAYSIDE (BARRINGTON)
21 PEACE STREET
PROVIDENCE,RI02907
05-0258878 501C3 5,095       DONOR DESIGNATION
(339) YMCA CRANSTON
21 PEACE STREET
PROVIDENCE,RI02907
05-0258878 501C3 86,702       DONOR DESIGNATION /PROGRAM GRANT
(340) YMCA OF GREATER PROVIDENCE
21 PEACE STREET 6TH FLOOR
PROVIDENCE,RI02907
05-0258878 501C3 10,500       DONOR DESIGNATION
(341) YMCA OF NEWPORT COUNTY
792 VALLEY ROAD
NEWPORT,RI02842
05-0258916 501C3 7,018       DONOR DESIGNATION
(342) YMCA-OCEAN COMMUNITY
95 HIGH STREET
WESTERLY,RI02891
05-0268126 501C3 17,723       DONOR DESIGNATION
(343) YOUNG VOICES
PO BOX 5853
PROVIDENCE,RI02903
42-2103674 501C3 16,196       DONOR DESIGNATION
(344) YOUTH IN ACTION INC
672 BROAD STREET
PROVIDENCE,RI02907
05-0495230 501C3 18,101       DONOR DESIGNATION /PROGRAM GRANT
(345) YOUTHBUILD PREPARATORY ACADEMY
66 CHAFEE STREET
PROVIDENCE,RI02909
81-3957029 501C3 5,600       DONOR DESIGNATION /PROGRAM GRANT
(346) YWCA RHODE ISLAND
514 BLACKSTONE ST
WOONSOCKET,RI02895
05-0310596 501C3 34,686       DONOR DESIGNATION /PROGRAM GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: FOR FISCAL YEAR ENDED JUNE 30, 2020, UNITED WAY OF RI DISTRIBUTED PROGRAM GRANTS AND DONOR DESIGNATIONS TOTALING APPROXIMATELY $9,105,000 TO 501(C)3 AGENCIES (AGENCIES) IN THE UNITED STATES. INCLUDED IN THIS TOTAL ARE PAYMENTS TO ALL AGENCIES, INCLUDING THOSE THAT RECEIVED $5,000 OR MORE IN PAYMENTS. IN SEVERAL INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATIONS AND PROGRAM GRANT FUNDING. FOR PROGRAM GRANT FUNDING, UNITED WAY OF RI APPLIES A TRANSPARENT OPEN INVITATION AND BID PROCESS PRIOR TO AWARDING FUNDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES THE EXPLANATION OF THE PROPOSED USE AND EXPECTED RESULTS FROM THE USE OF THE FUNDS. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE COMPRISED OF COMMUNITY LEADERS AND UNITED WAY OF RI STAFF. DURING THIS PROCESS, THE COMMITTEE REVIEWS THE PROPOSALS AND DETERMINES THOSE THAT WILL PROVIDE THE BEST RETURN ON INVESTMENT FOR THE COMMUNITY. AGENCIES THAT APPLY ARE NOT ONLY REVIEWED FOR THEIR PROPOSAL, BUT ALSO A FINANCIAL REVIEW OF THE AGENCY IS COMPLETED BY THE COMMITTEE TO GAIN A LEVEL OF ASSURANCE THAT THE AWARDED AGENCIES WILL FOLLOW SOUND FISCAL POLICIES. RECOMMENDATIONS BY THE COMMITTEE ARE PRESENTED TO THE UNITED WAY OF RI BOARD OF DIRECTORS WHO THEN VOTE AND HAVE FINAL AUTHORIZATION ON AWARDING PROGRAM GRANTS. AGENCIES THAT ARE AWARDED PROGRAM GRANTS ARE REQUIRED TO SIGN A WRITTEN CONTRACT WITH UNITED WAY OF RI WHICH STIPULATES THE TERMS AND CONDITIONS OF THE PROGRAM GRANT. GRANTEES ARE REQUIRED TO PROVIDE UNITED WAY OF RI WITH SEMI-ANNUAL REPORTS THAT SHOW HOW THE FUNDING WAS UTILIZED AND REPORT ON THE OUTCOMES ACHIEVED. THESE AGENCIES ARE ALSO REQUIRED TO PROVIDE A FINAL REPORT TO UNITED WAY OF RI. THE FINAL REPORT VERIFIES THAT ALL FUNDS HAVE BEEN USED FOR THE INTENDED PURPOSES AND AN ASSESSMENT IS COMPLETED OF THE ACTUAL RESULTS ACHIEVED COMPARED TO THE PROPOSED RESULTS IN THE INITIAL APPLICATION AND SIGNED PROGRAM GRANT CONTRACT. FOR BOTH PROGRAM GRANTS AND DONOR DESIGNATIONS, BEFORE UNITED WAY OF RI DISBURSES ANY FUNDS TO AGENCIES, THE AGENCIES ARE FIRST SCREENED BY UNITED WAY OF RI TO VERIFY 1) THE AGENCY IS AN IRS CODE SEC. 501(C)3 NON PROFIT AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MS CORTNEY NICOLATO
PRESIDENT & CEO
(i)

(ii)
271,233
-------------
0
0
-------------
0
0
-------------
0
2,054
-------------
0
19,071
-------------
0
292,358
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 FOR THE PROCESS FOR DETERMINING THE ANNUAL COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO AT UNITED WAY IS DESCRIBED IN DETAIL IN PART VI (GOVERNANCE), QUESTION #15A.
SCHEDULE J, PART II - COMPENSATION FOR PRESIDENT AND CEO THE COMPENSATION INFORMATION REPORTED IN PART II WAS BASED ON CALENDAR YEAR 2019 PER IRS FORM INSTRUCTIONS SO THAT IT ALL ALIGNS WITH W-2 AND FORM 941 DATA SEPARATELY REPORTED TO THE IRS.
SCHEDULE J, PART II COLUMN D NON-TAXABLE BENEFITS REPORTED INCLUDE MEDICAL INSURANCE, DENTAL INSURANCE, LIFE AND LONG TERM DISABILITY INSURANCE AND COMPANY MATCH ON THE 403(B) RETIREMENT PLAN CONTRIBUTIONS. THESE NON-TAXABLE BENEFITS ARE THE SAME THAT ARE OFFERED TO ALL UNITED WAY OF RI EMPLOYEES.
SCHEDULE J, PART II COLUMN E TOTAL COMPENSATION THIS YEAR WAS BASED ON CALENDAR YEAR 2019 DATA.
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 59 1,137,989 MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Return Reference Explanation
FORM 990, PART III, LINE 2 SERVICE GRANTS OF $404,659 WERE GRANTED TO ADDRESS RHODE ISLAND'S MORE PRESSING NEEDS RELATED TO THE COVID-19 RELIEF FUND IN FY2020.
FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAIL REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UNITED WAY OF RI. THE AUDIT COMMITTEE IS RESPONSIBLE TO ENSURE THAT MANAGEMENT HAS COMPLETED ITS FORM 990 TO FULLY COMPLY WITH IRS REGULATIONS AND THAT THE PRESENTATION OF THE AUDITED REPORTS FAIRLY PRESENT IN ALL MATERIAL RESPECTS THE FINANCIAL CONDITION AND OPERATIONAL RESULTS OF UNITED WAY OF RI. EXECUTIVE MANAGEMENT IS RESPONSIBLE FOR THE ACTUAL RESULTS. THE AUDIT COMMITTEE MET WITH MANAGEMENT AND ITS CPA FIRM, SANSIVERI, KIMBALL & CO., LLP (SKC) TO REVIEW THE AUDIT REPORT AND AUDITED FINANCIAL STATEMENTS AND RECEIVE A DETAILED PRESENTATION BY MANAGEMENT. THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE WITH MANAGEMENT AND SKC. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTED AND RECOMMENDED THAT THE FINAL FORM 990 BE ADOPTED. IN ADDITION TO PROVIDING EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE FINAL FORM 990, PRIOR TO ITS IRS FILING, A FORMAL SUMMARY WAS GIVEN TO THE BOARD OF DIRECTORS BY MANAGEMENT WITH SPECIAL ATTENTION TO PART VI (GOVERNANCE, MANAGEMENT AND DISCLOSURE). ONCE THE FORM 990 IS FILED WITH THE IRS, MANAGEMENT WILL POST AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UWRI.ORG) FOR PUBLIC INSPECTION.
FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A WRITTEN CONFLICT OF INTEREST FORM DISCLOSING ALL POTENTIAL CONFLICTS OR DUALITIES OF INTEREST. THE EMPLOYEE OR BOARD MEMBER IS REQUIRED TO SIGN AND RETURN THE FORM TO THE STAFF ETHICS OFFICER. ONCE ALL SAID FORMS ARE COLLECTED BY THE STAFF ETHICS OFFICER, THEY ARE THEN REVIEWED BY THE ETHICS COMMITTEE (THREE BOARD MEMBER VOLUNTEERS) TO INSURE COMPLIANCE WITH THE POLICY. ANY EXCEPTIONS TO UNITED WAY OF RI POLICY ARE ADDRESSED BY THE ETHICS COMMITTEE WITH THE EMPLOYEE OR BOARD MEMBER INVOLVED, THESE EXCEPTIONS ARE DOCUMENTED IN WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEES CHAIR THEN REPORTS OUT IN SUMMARY TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS OVERSIGHT. CEO PERFORMANCE AND COMPENSATION IS OVERSEEN BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. SPECIFIC RECOMMENDATIONS RELATED TO COMPENSATION ARE MADE BY THE COMPENSATION AND BENEFITS COMMITTEE WHICH IS COMPOSED OF BOARD MEMBERS, STAFF AND VOLUNTEERS. RECOMMENDATIONS ARE PUT FORWARD TO THE ENTIRE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL IN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS WITHOUT STAFF PRESENT. COMPARATIVE SALARY DATA: THE COMPENSATION AND BENEFITS COMMITTEE IS PROVIDED WITH CEO SALARY INFORMATION OF MORE THAN TEN COMPARABLE ORGANIZATIONS, CAPTURING NATIONAL, REGIONAL AND LOCAL COMPENSATION DATA FOR SIMILARLY--SIZED ORGANIZATIONS. PERFORMANCE-BASED SYSTEM: CEO PERFORMANCE IS ANNUALLY ASSESSED BY THE COMPENSATION AND BENEFITS COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS IN EXECUTIVE SESSION (AS NOTED ABOVE, COMPENSATION DECISIONS ARE OVERSEEN BY THE SAME GROUP). ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ABLE TO PROVIDE WRITTEN INPUT ON THE CEO'S PERFORMANCE. THE CEO HAS DOCUMENTED GOALS AND OBJECTIVES ON WHICH PERFORMANCE IS BASED, PLUS DOCUMENTED DETAIL THAT GUIDES THE AWARD OF A BONUS, IF ANY. THE DISCUSSION AND BONUS AWARD ARE DOCUMENTED TO SUPPORT IMPLEMENTATION. FORM 990, PART VI, SECTION B, LINE 15B THE SALARY DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED BY INDEPENDENT PERSONS (COMPENSATION COMMITTEE). COMPENSATION SALARY DATA: THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. COMPENSATION DATA IS OBTAINED FROM COMPARABLE SIZED ORGANIZATIONS CONSISTENT WITH THE CEO DATA MENTIONED ABOVE.
FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF RI MAKES AVAILABLE ON ITS OWN WEBSITE THE ANNUAL AUDITED FINANCIAL STATEMENTS. AS OF THIS FILING, UNITED WAY OF RI HAS AN ELECTRONIC VERSION OF ITS FINANCIAL STATEMENTS FOR ITS THREE MOST CURRENT FISCAL YEARS FOR PUBLIC INSPECTION AND PRINT. UNITED WAY OF RI AT THIS TIME DOES NOT FORMALLY MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY.
FORM 990, PART XII, LINE 2C THE PROCESS BY WHICH THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM DID NOT CHANGE FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
UNITED WAY OF RHODE ISLAND INC
 
Employer identification number

05-0276059
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) 50 VALLEY LAND CONDOMINIUM

50 VALLEY ST
PROVIDENCE,RI029092459
47-0984891
LAND-ONLY CONDOMINIUM ASSOCIATION RI UNITED WAY OF RHODE ISLAND INC
 
C       Yes  












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
SCHEDULE R, PART IV - DESCRIPTION OF RELATED ORGANIZATION 50 VALLEY LAND CONDOMINIUM ("THE ASSOCIATION") IS AN UNINCORPORATED CONDOMINIUM MANAGEMENT ASSOCIATION PURSUANT TO RHODE ISLAND LAW. THE ASSOCIATION FILED IRS FORM 8832 ELECTING TO BE TAXED AS A CORPORATION FOR INCOME TAX PURPOSES. THE ASSOCIATION MANAGES TWO LAND-ONLY CONDOMINIUM UNITS CONSISTING OF PARKING FACILITIES. THE UNITED WAY OF RI IS A MEMBER OF THE ASSOCIATION AND A UNIT OWNER OF ONE OF THE LAND-ONLY CONDOMINIUM UNITS.
SCHEDULE R, PART V, LINE 2 TRANSACTIONS FOR THE YEAR ENDED JUNE 30, 2020 WERE BELOW THE REPORTABLE THRESHOLD FOR SCHEDULE R, PART V, LINE 2
Schedule R (Form 990) 2019

Additional Data


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