Form990
Click to see attachment
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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
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
UNITED WAY OF RHODE ISLAND INC
 
 
Doing business as
 
 
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, RI02909
D Employer identification number

05-0276059
E Telephone number

G Gross receipts $ 24,695,269
F Name and address of principal officer:
CORTNEY M NICOLATO
50 VALLEY STREET
PROVIDENCE,RI02909
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYRI.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: UNITING OUR COMMUNITY AND RESOURCES TO BUILD RACIAL EQUITY AND OPPORTUNITIES FOR ALL RI
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 2021 (Part V, line 2a) ...... 5 105
6 Total number of volunteers (estimate if necessary) ............. 6 3,603
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 42,247,321 21,537,676
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,281,550 889,211
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 659,803 588,009
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 45,188,674 23,014,896
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 24,878,385 16,693,957
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) 6,921,531 7,651,134
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet943,445    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,097,245 2,703,502
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 35,897,161 27,048,593
19 Revenue less expenses. Subtract line 18 from line 12....... 9,291,513 -4,033,697
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 35,273,997 29,334,248
21 Total liabilities (Part X, line 26)............. 6,162,412 6,819,814
22 Net assets or fund balances. Subtract line 21 from line 20..... 29,111,585 22,514,434
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 (2021)
Form 990 (2021)
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: UNITED WAY'S MISSION IS UNITING OUR COMMUNITY AND RESOURCES TO BUILD RACIAL EQUITY AND OPPORTUNITIES FOR ALL RHODE ISLANDERS.
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 $ 8,143,788 including grants of $ 8,143,788 ) (Revenue $   )
COMMUNITY IMPACT FUND GRANTS:$6,996,387 TO SUPPORT THE COMMUNITY THROUGH GRANTS TO NONPROFIT AGENCIES IN RHODE ISLAND, HELPING TO IMPROVE THE RESULTS OF CHILDREN IN SCHOOL, IMPROVING ACCESS TO AFFORDABLE AND SAFE HOUSING, AND DECREASING FOOD INSECURITY; $576,403 TO ENABLE SUMMER LEARNING; $328,368 FOR ENERGY ASSISTANCE; AND, $242,630 FOR VOLUNTARY INCOME TAX ASSISTANCE TO HELP LOWER-INCOME RESIDENTS GET THE HIGHEST TAX REFUND POSSIBLE. DETAILS ON OUR COMMUNITY IMPACT WORK CAN BE VIEWED ON OUR WEBSITE AT WWW.UNITEDWAYRI.ORG
4b (Code:   ) (Expenses $ 7,235,673 including grants of $   ) (Revenue $   )
COMMUNITY IMPACT PROGRAM:$3,031,769 TO PROVIDE EDUCATION REGARDING THE COMPELLING SOCIAL AND EDUCATIONAL NEEDS IN RI, COMPLETE RESEARCH AND ANALYTICS OF THOSE NEEDS, AND ADMINISTER GRANTS; $1,733,885 TO RUN THE 2-1-1 CALL CENTER IN RI, ANSWERING OVER 250,000 CALLS FOR THOSE IN NEED; $1,748,622 TO PROVIDE POINT FOR SENIORS & DISABILITY SERVICES, AS CONTRACTED WITH RI OFFICE OF HEALTHY AGING; $285,817 TO SUPPORT THE ADVOCACY WORK; $435,580 TO ENABLE VOLUNTEERS THROUGHOUT RI; INFORMATION ON OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UNITEDWAYRI.ORG/VOLUNTEER.
4c (Code:   ) (Expenses $ 5,501,608 including grants of $ 5,501,608 ) (Revenue $   )
DONOR DESIGNATIONS AND MY FUND:$1,194,345 IN DONOR INVESTMENTS FOR THE ANNUAL UNITED WAY CAMPAIGN, WHERE THE DONORS RECOMMEND THAT THEIR GIFTS BE DISBURSED THROUGH UNITED WAY OF RI TO SPECIFIC 501(C )(3) AGENCIES. $4,307,263 IN DONOR INVESTMENTS FOR APPROXIMATELY 600 LEADERSHIP DONORS WHO CHOOSE TO DIRECT THEIR GIFTS TO THEIR UNITED WAY OF RHODE ISLAND MYFUND ACCOUNT (DONOR-ADVISED FUND). 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. TO LEARN MORE ABOUT DONOR-DIRECTED GIVING, PLEASE VISIT OUR WEBSITE AT WWW.UNITEDWAYRI.ORG
(Code:   ) (Expenses $ 3,048,561 including grants of $ 3,048,561 ) (Revenue $   )
COVID GRANT:COVID-19 RELIEF PROGRAMS HELP RHODE ISLANDERS, INCLUDING $1,215,436 IN FOOD ASSISTANCE PROVIDED TO THOSE IN NEED DURING THE PANDEMIC AND $1,833,125 TO PROVIDE RELIEF FOR FOOD AND JOB INSECURITY. DETAILS ON OUR WORK IN THE COMMUNITY CAN BE VIEWED ON OUR WEBSITE AT WWW.UNITEDWAYRI.ORG
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,048,561 including grants of $ 3,048,561 ) (Revenue $   )
4e Total program service expensesMediumBullet23,929,630
Form 990 (2021)
Form 990 (2021)
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 Rev. Proc. 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 (2021)
Form 990 (2021)
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 the 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 line 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 on 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
725
b
Enter the number of Forms W-2G included on 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 (2021)
Form 990 (2021)
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
105
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
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 the 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
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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 on 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 on 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 on 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 (1024 or 1024-A, if applicable), 990, and 990-T (section 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,RI02909 (401) 444-0600
Form 990 (2021)
Form 990 (2021)
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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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 the 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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(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) CORTNEY NICOLATO......................................................................
PRESIDENT & CEO
50.00
.................
 
X   X       316,177 0 33,143
(2) ALDEN ANDERSON......................................................................
VICE CHAIR, GOVERNANCE, ETHICS & NOMINATING
1.00
.................
 
X   X       0 0 0
(3) WENDY KAGAN......................................................................
VICE CHAIR C&B (AS OF 10/21)
1.00
.................
 
X   X       0 0 0
(4) JAYNE DONEGAN......................................................................
VICE CHAIR, AUDIT (AS OF 7/21)
1.00
.................
 
X   X       0 0 0
(5) PAOLA FERNANDEZ......................................................................
VICE CHAIR, CIC
1.00
.................
 
X   X       0 0 0
(6) GREGG PERRY......................................................................
VICE CHAIR, RD & E
1.00
.................
 
X   X       0 0 0
(7) JUNIOR JABBIE......................................................................
VICE CO-CHAIR SPC
1.00
.................
 
X   X       0 0 0
(8) BETSEY PURINTON......................................................................
VICE CO-CHAIR SPC (AS OF 10/21)
1.00
.................
 
X   X       0 0 0
(9) LYSA TEAL......................................................................
TREASURER (TO 9/21)
1.00
.................
 
X   X       0 0 0
(10) BARBARA CHERNOW......................................................................
TREASURER (AS OF 10/21)
1.00
.................
 
X   X       0 0 0
(11) TERRI MONJAR......................................................................
SECRETARY (TO 6/21)
1.00
.................
 
X   X       0 0 0
(12) DOLPH JOHNSON......................................................................
BOARD CHAIR (AS OF 10/21)
1.00
.................
 
X   X       0 0 0
(13) MICHELE LEDERBERG......................................................................
BOARD CHAIR (TO 9/21)
1.00
.................
 
X   X       0 0 0
(14) BARBARA MULLEN......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(15) BRIAN CARROLL......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(16) CHRISTOPHER SABITONI......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
(17) FRANK SANCHEZ......................................................................
BOARD MEMBER
1.00
.................
 
X           0 0 0
Form 990 (2021)
Form 990 (2021)
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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(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) JAMES GALLOWAY........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(19) JOSEPH PIERIK........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(20) MARCELA BETANCUR........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(21) ROBERT KENT........................................................................
BOARD MEMBER
1.00
.......................  
X           0 0 0
(22) RAMONA ROYAL........................................................................
BOARD MEMBER (AS OF 9/21)
1.00
.......................  
X           0 0 0
(23) WES COTTER........................................................................
BOARD MEMBER (AS OF 9/21)
1.00
.......................  
X           0 0 0
(24) JOANNE DALY........................................................................
BOARD MEMBER (AS OF 9/21)
1.00
.......................  
X           0 0 0
(25) SURESH SWAMINATHAN........................................................................
BOARD MEMBER (AS OF 9/21)
1.00
.......................  
X           0 0 0
(26) TERENCE SOBOLEWSKI........................................................................
BOARD MEMBER (TO 9/21)
1.00
.......................  
X           0 0 0
(27) R ANTHONY ROLLE........................................................................
BOARD MEMBER (TO 6/21)
1.00
.......................  
X           0 0 0
(28) MARY ANN CANAVAN........................................................................
CHIEF FINANCIAL OFFICER
50.00
.......................  
    X       131,443 0 29,112
(29) ROBERT BUSH........................................................................
CHIEF OPERATIONS OFFICER (AS OF 5/21)
50.00
.......................  
    X       99,692 0 12,359
(30) LARRY WARNER........................................................................
CHIEF IMPACT & EQUITY OFFICER
50.00
.......................  
        X   135,128 0 7,362
(31) LOUISE BROOKE HAVENS........................................................................
CHIEF RESOURCE & ENGAGEMENT OFFICER
50.00
.......................  
        X   131,853 0 13,480
(32) LYNN CORWIN........................................................................
EXCUTIVE ADVISOR, STRATEGIES INT.
50.00
.......................  
        X   118,245 0 29,193
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 932,538 0 124,649
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 MediumBullet6
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
BRAVE RIVER SOLUTIONS INC

875 CENTERVILLE ROAD BLDG 3
WARWICK,RI02886
IT SERVICES 194,183
ADVANCING WORKPLACE EXCELLENCE

26 SEABREEZE LANE
BRISTOL,RI02809
JUSTICE, DIVERSITY, EQUITY AND INCLUSION 144,000
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 3,864,005
f All other contributions, gifts, grants, and similar amounts not included above1f 17,673,671
g Noncash contributions included in lines 1a - 1f:$ 1g 951,885
h Total. Add lines 1a-1f.......MediumBullet 21,537,676
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 356,611     356,611
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   2,212,973 7a
b Less: cost or other basis and sales expenses   1,680,373 7b
c Gain or (loss)   532,600 7c
d Net gain or (loss).........MediumBullet 532,600     532,600
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 INCOME 813219 515,315 515,315    
b FISCAL SPONSORSHIP FEES 813219 72,694 72,694    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 588,009
12 Total revenue. See instructions.....MediumBullet 23,014,896 588,009 0 889,211
Form 990 (2021)
Form 990 (2021)
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 .... 16,693,957 16,693,957
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 ........... 641,990 350,895 262,255 28,840
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 5,643,708 4,006,053 1,083,763 553,892
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 111,027 80,383 19,479 11,165
9 Other employee benefits ....... 866,039 553,499 235,345 77,195
10 Payroll taxes ........... 388,370 269,095 89,100 30,175
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 36,819   36,819  
c Accounting ........... 42,000   42,000  
d Lobbying ........... 20,000 20,000    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 145,421   145,421  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 837,474 775,876 12,633 48,965
12 Advertising and promotion .... 189,284 155,264 2,627 31,393
13 Office expenses ....... 150,803 67,449 59,360 23,994
14 Information technology ...... 239,938 226,937 13,001  
15 Royalties ..        
16 Occupancy ........... 223,097 196,828 21,244 5,025
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 263,576 124,815 21,217 117,544
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 246,900 202,458 44,442  
23 Insurance ... 58,491 58,491    
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 UNITED WAY WORLDWIDE DU 175,000 131,187 28,889 14,924
b MISCELLANEOUS 74,699 16,443 57,923 333
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 27,048,593 23,929,630 2,175,518 943,445
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 (2021)
Form 990 (2021)
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 ........ 10,368,172 1 9,014,893
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 3,494,917 3 951,594
4 Accounts receivable, net ............. 1,911,409 4 2,247,881
5 Loans and other receivables from 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 ...... 102,239 9 199,339
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,013,646
b Less: accumulated depreciation 10b 2,290,483 2,717,255 10c 2,723,163
11 Investments—publicly traded securities . 8,483,695 11 7,196,982
12 Investments—other securities. See Part IV, line 11 ..... 978,149 12 884,077
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 7,218,161 15 6,116,319
16 Total assets. Add lines 1 through 15 (must equal line 33)... 35,273,997 16 29,334,248
Liabilities 17 Accounts payable and accrued expenses ..... 2,414,520 17 3,059,505
18 Grants payable ... 1,312,721 18 1,393,198
19 Deferred revenue ......... 561,217 19 530,663
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 .. 1,873,954 23 1,836,448
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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.. 6,162,412 26 6,819,814
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 .......... 20,883,929 27 15,557,882
28 Net assets with donor restrictions ........... 8,227,656 28 6,956,552
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 ........... 29,111,585 32 22,514,434
33 Total liabilities and net assets/fund balances ........ 35,273,997 33 29,334,248
Form 990 (2021)
Form 990 (2021)
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
23,014,896
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
27,048,593
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-4,033,697
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
29,111,585
5
Net unrealized gains (losses) on investments ...............
5
-2,563,454
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
22,514,434
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 on
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 (2021)
Form 990 (2021)
Additional Data


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

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
2021
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) 2021

Schedule A (Form 990) 2021
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) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 17,933,087 16,863,414 18,903,886 42,247,231 21,537,676 117,485,294
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 17,933,087 16,863,414 18,903,886 42,247,231 21,537,676 117,485,294
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) .. 9,176,729
6 Public support. Subtract line 5 from line 4. 108,308,565
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 17,933,087 16,863,414 18,903,886 42,247,231 21,537,676 117,485,294
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 176,190 213,182 198,102 1,976,423 356,611 2,920,508
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.).. 17,781 6,500 2,557 659,803 588,009 1,274,650
11 Total support. Add lines 7 through 10 121,680,452
12
12
 
13
First 5 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
89.010 %
15
15
91.050 %
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) 2021

Schedule A (Form 990) 2021
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) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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 on 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) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
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 on 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 on 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) 2021

Schedule A (Form 990) 2021
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 on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2021

Schedule A (Form 990) 2021
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 0.015 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 0.035 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) 2021

Schedule A (Form 990) 2021
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 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2021
(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, 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 2021. 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 2022. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
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 (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
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
2021
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) (2021)
Schedule B (Form 990) (2021) 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) (2021)
Schedule B (Form 990) (2021)
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) (2021)
Schedule B (Form 990) (2021)
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) (2021)
Additional Data


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

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
2021
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.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
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) ...................... 61,712  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 61,712  
d Other exempt purpose expenditures ............................................................................... 26,831,519  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 26,893,231  
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) 2018 (b) 2019 (c) 2020 (d) 2021 (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 8,005 8,420 99,539 61,712 177,676
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 8,005 8,420 99,539 61,712 177,676
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
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) 2021


Additional Data


Software ID:  
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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
2021
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 ......... 472  
2 Aggregate value of contributions to (during year) 4,728,751  
3 Aggregate value of grants from (during year) 5,052,529  
4 Aggregate value at end of year ........ 2,121,985  
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) 2021

Schedule D (Form 990) 2021
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 .... 978,149 6,440,301 6,604,069 446,982 466,272
b Contributions ...       6,029,333  
c Net investment earnings, gains, and losses -58,277 260,663 114,737 254,435 34,635
d Grants or scholarships ...     34,824    
e Other expenditures for facilities
and programs ...
35,795 42,609 278,505 126,681 33,925
f Administrative expenses ....   5,680,206      
g End of year balance ...... 884,077 978,149 6,440,301 6,604,069 466,982
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet  
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 ....   3,022,992 1,179,828 1,843,164
c Leasehold improvements        
d Equipment ....   1,218,480 1,044,611 173,869
e Other .....   284,174 66,044 218,130
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,723,163
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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 6,116,319
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 6,116,319
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) 2021

Schedule D (Form 990) 2021
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 14,804,413
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -2,563,454
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -2,563,454
3 Subtract line 2e from line 1.................. 3 17,367,867
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 145,421
b Other (Describe in Part XIII.) ........... 4b 5,501,608
c Add lines 4a and 4b.................... 4c 5,647,029
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 23,014,896
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 21,401,564
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  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 21,401,564
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 145,421
b Other (Describe in Part XIII.) ............ 4b 5,501,608
c Add lines 4a and 4b..................... 4c 5,647,029
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 27,048,593
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 V, LINE 4: IN ACCORDANCE WITH THE RHODE ISLAND UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (RIUPMIFA), THE ORGANIZATION CONSIDERS THE LONG AND SHORT-TERM NEEDS OF THE ORGANIZATION IN CARRYING OUT ITS MISSION, THE ORGANIZATION'S PRESENT AND ANTICIPATED FINANCIAL REQUIREMENTS, EXPECTED TOTAL RETURNS ON THE ORGANIZATION'S INVESTMENTS, AND GENERAL ECONOMIC CONDITIONS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR- RESTRICTED ENDOWMENT FUNDS.
PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES DESIGNATED BY DONORS 5,501,608.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS DESIGNATED BY DONORS 5,501,608.
Schedule D (Form 990) 2021


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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
2021
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) 15 MINUTE FIELD TRIPS
45 DEAN AVENUE
JOHNSTON,RI02919
84-2385605 501C3 15,165 0     DESIGNATED DONATION/GRANT
(2) A LEADERSHIP JOURNEY
P O BOX 29163
PROVIDENCE,RI02909
82-4304890 501C3 152,705 0     DESIGNATED DONATION/GRANT
(3) A WISH COME TRUE INC
1010 WARWICK AVENUE
WARWICK,RI02888
05-0398808 501C3 5,727 0     DESIGNATED DONATION/GRANT
(4) ACE MENTOR PROGRAM OF RHODE ISLAND
P O BOX 5722
PROVIDENCE,RI02903
20-4048943 501C3 15,805 0     DESIGNATED DONATION/GRANT
(5) ADOPTION RHODE ISLAND
290 WEST EXCHANGE STREET SUITE 100
PROVIDENCE,RI02903
22-2543833 501C3 10,986 0     DESIGNATED DONATION/GRANT
(6) AFRICAN ALLIANCE OF RHODE ISLAND
807 BROAD ST RM 121
PROVIDENCE,RI02907
20-1688094 501C3 10,050 0     DESIGNATED DONATION/GRANT
(7) ALZHEIMER'S ASSOCIATION RI CHAPTER
245 WATERMAN STREET SUITE 306
PROVIDENCE,RI02906
05-0445962 501C3 69,671 0     DESIGNATED DONATION/GRANT
(8) AMENITY AID
55 JEFFERSON BOULEVARD LL4
WARWICK,RI02886
46-2347536 501C3 30,118 0     DESIGNATED DONATION/GRANT
(9) AMERICAN ASSOCIATION FOR CANCER RESEARCH
615 CHESTNUT STREET - 17TH FLOOR
PHILADELPHIA,PA19106
23-6251648 501C3 9,110 0     DESIGNATED DONATION/GRANT
(10) AMERICAN CANCER SOCIETY RHODE ISLAND
PO BOX 7312
WARWICK,RI028877312
13-1788491 501C3 19,462 0     DESIGNATED DONATION/GRANT
(11) AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF RI
128 DORRANCE STREET - SUITE 400
PROVIDENCE,RI02903
23-7039364 501C3 7,105 0     DESIGNATED DONATION/GRANT
(12) AMERICAN DIABETES ASSOCIATION RESEARCH FOUNDATION
2451 CRYSTAL DRIVE - SUITE 900
ARLINGTON,VA22202
13-1623888 501C3 6,386 0     DESIGNATED DONATION/GRANT
(13) AMERICAN RED CROSS (DBM)
PO BOX 37839
BOONE,IA500370839
53-0196605 501C3 13,403 0     DESIGNATED DONATION/GRANT
(14) AMOS HOUSE
460 PINE STREET
PROVIDENCE,RI02907
05-0387218 501C3 166,232 0     DESIGNATED DONATION/GRANT
(15) APPALACHIAN MOUNTAIN CLUB
10 CITY SQUARE - SUITE 2
BOSTON,MA02129
04-6001677 501C3 5,585 0     DESIGNATED DONATION/GRANT
(16) ARCHDIOCESE OF HARTFORD
134 FARMINGTON AVENUE
HARTFORD,CT06105
06-0646669 501C3 5,877 0     DESIGNATED DONATION/GRANT
(17) ARTS SPORTS AND TECHNOLOGY RESOURCE ORGANIZATION
175 COYLE AVENUE
PAWTUCKET,RI02861
46-5341077 501C3 8,000 0     DESIGNATED DONATION/GRANT
(18) AS220
95 MATHEWSON STREET 204
PROVIDENCE,RI02903
22-2754566 501C3 93,121 0     DESIGNATED DONATION/GRANT
(19) AUDUBON SOCIETY OF RHODE ISLAND
12 SANDERSON ROAD
SMITHFIELD,RI02917
05-0265675 501C3 5,764 0     DESIGNATED DONATION/GRANT
(20) BEAUTIFUL DAY
10 DAVOL SQUARE UNIT 100
PROVIDENCE,RI02903
45-4946110 501C3 50,913 0     DESIGNATED DONATION/GRANT
(21) BETTER LIVES RHODE ISLAND
15 HAYES ST
PROVIDENCE,RI02906
22-2672825 501C3 15,322 0     DESIGNATED DONATION/GRANT
(22) BIG LIFE FOUNDATION USA
1715 NORTH HERON DRIVE
RIDGEFIELD,WA98642
27-3455389 501C3 6,318 0     DESIGNATED DONATION/GRANT
(23) BLITHEWOLD INC
101 FERRY ROAD
BRISTOL,RI02809
05-0503407 501C3 12,325 0     DESIGNATED DONATION/GRANT
(24) BOOKS ARE WINGS
1005 MAIN STREET SUITE 8116
PAWTUCKET,RI02860
27-0045877 501C3 75,698 0     DESIGNATED DONATION/GRANT
(25) BOSTON COLLEGE LAW SCHOOL FUND
140 COMMONWEALTH AVENUE
CHESTNUT HILL,MA02167
04-2103545 501C3 5,500 0     DESIGNATED DONATION/GRANT
(26) BOYS & GIRLS CLUB OF NEWPORT COUNTY INC
95 CHURCH STREET
NEWPORT,RI028403143
05-0281572 501C3 5,141 0     DESIGNATED DONATION/GRANT
(27) BOYS & GIRLS CLUB OF NORTHERN RI
1 JAMES MCKEE WAY
CUMBERLAND,RI02864
05-0280121 501C3 57,985 0     DESIGNATED DONATION/GRANT
(28) BOYS & GIRLS CLUB OF PAWTUCKET
ONE MOELLER PLACE
PAWTUCKET,RI028604003
05-0258924 501C3 7,761 0     DESIGNATED DONATION/GRANT
(29) BOYS & GIRLS CLUBS OF PROVIDENCE
550 WICKENDEN STREET
PROVIDENCE,RI02903
05-0258929 501C3 13,650 0     DESIGNATED DONATION/GRANT
(30) BOYS & GIRLS CLUBS OF WARWICK
P O BOX 8938
WARWICK,RI02888
05-6019193 501C3 9,411 0     DESIGNATED DONATION/GRANT
(31) BOYS TOWN OF NEW ENGLAND
58 FLANAGAN ROAD
PORTSMOUTH,RI02871
20-0655240 501C3 13,485 0     DESIGNATED DONATION/GRANT
(32) BROWN UNIVERSITY
164 ANGELL STREET BOX 1877
PROVIDENCE,RI02912
05-0258809 501C3 126,906 0     DESIGNATED DONATION/GRANT
(33) BROWN UNIVERSITY RESEARCH FOUNDATION
CONTROLLERS OFFICE BOX J
PROVIDENCE,RI02912
05-0390989 501C3 11,350 0     DESIGNATED DONATION/GRANT
(34) BRYANT UNIVERSITY
1150 DOUGLAS PIKE
SMITHFIELD,RI029179963
05-0258810 501C3 22,500 0     DESIGNATED DONATION/GRANT
(35) BUTTON HOLE
1 BUTTON HOLE DRIVE - SUITE 1
PROVIDENCE,RI02909
05-0497481 501C3 14,095 0     DESIGNATED DONATION/GRANT
(36) CANTERBURY SCHOOL INC
101 ASPETUCK AVENUE
NEW MILFORD,CT06776
06-0646566 501C3 20,000 0     DESIGNATED DONATION/GRANT
(37) CAPE AND ISLANDS UNITED WAY
1600 FALMOUTH ROAD - UNIT 25
CENTERVILLE,MA02632
04-2271714 501C3 5,894 0     DESIGNATED DONATION/GRANT
(38) CAPITAL GOOD FUND
22 A STREET
PROVIDENCE,RI02907
80-0348382 501C3 75,000 0     DESIGNATED DONATION/GRANT
(39) CATHOLIC CHARITY FUND INC
ONE CATHEDRAL SQUARE
PROVIDENCE,RI029033695
05-6014313 501C3 88,309 0     DESIGNATED DONATION/GRANT
(40) CATHOLIC RELIEF SERVICES - USCCB
228 WEST LEXINGTON STREET
BALTIMORE,MD21201
13-5563422 501C3 9,089 0     DESIGNATED DONATION/GRANT
(41) CENTER FOR DYNAMIC LEARNING
1 LOUISA STREET
PROVIDENCE,RI02905
20-3056191 501C3 15,000 0     DESIGNATED DONATION/GRANT
(42) CENTER FOR SOUTHEAST ASIANS (CSEA)
270 ELMWOOD AVENUE
PROVIDENCE,RI029071524
22-2914654 501C3 82,743 0     DESIGNATED DONATION/GRANT
(43) CENTRAL FALLS SCHOOL DISTRICT
949 DEXTER STREET
CENTRAL FALLS,RI02863
05-0459947 501C3 204,902 0     DESIGNATED DONATION/GRANT
(44) CHILDHOOD LEAD ACTION PROJECT INC
1192 WESTMINSTER STREET
PROVIDENCE,RI02909
22-3179528 501C3 150,232 0     DESIGNATED DONATION/GRANT
(45) CHILDREN'S FRIEND AND SERVICE
153 SUMMER STREET
PROVIDENCE,RI029034011
05-0258819 501C3 44,176 0     DESIGNATED DONATION/GRANT
(46) CHILDREN'S HOSPITAL CORPORATION DBA CHILDREN'S HOSPITAL BOSTON
300 LONGWOOD AVENUE
BOSTON,MA02115
04-2774441 501C3 22,379 0     DESIGNATED DONATION/GRANT
(47) CHORUS OF WESTERLY
119 HIGH STREET
WESTERLY,RI02891
05-6019151 501C3 5,951 0     DESIGNATED DONATION/GRANT
(48) CHRISTOPHER & DANA REEVE FOUNDATION
636 MORRIS TURNPIKE SUITE 3A
SHORT HILLS,NJ07078
22-2939536 501C3 6,500 0     DESIGNATED DONATION/GRANT
(49) CITIZENS CHARITABLE FOUNDATION
10 TRIPPS LANE RTL 125
RIVERSIDE,RI02915
20-2302039 501C3 22,138 0     DESIGNATED DONATION/GRANT
(50) CITY YEAR PROVIDENCE
275 WESTMINSTER STREET SUITE 500
PROVIDENCE,RI02903
22-2882549 501C3 5,144 0     DESIGNATED DONATION/GRANT
(51) CLINICA ESPERANZA - HOPE CLINIC
60 VALLEY STREET SUITE 104
PROVIDENCE,RI02909
26-1714340 501C3 40,317 0     DESIGNATED DONATION/GRANT
(52) COLLEGE OF THE HOLY CROSS
1 COLLEGE STREET
WORCESTER,MA01610
04-2103558 501C3 11,200 0     DESIGNATED DONATION/GRANT
(53) COLLEGE UNBOUND
325 PUBLIC STREET
PROVIDENCE,RI029052340
46-2470807 501C3 71,145 0     DESIGNATED DONATION/GRANT
(54) COLLEGE VISIONS
131 WASHINGTON STREET - SUITE 205
PROVIDENCE,RI02903
27-2344723 501C3 17,123 0     DESIGNATED DONATION/GRANT
(55) COMMUNITY 2000 EDUCATION FOUNDATION
P O BOX 1161
CHARLESTOWN,RI028130903
05-0511235 501C3 13,100 0     DESIGNATED DONATION/GRANT
(56) COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE
518 HARTFORD AVENUE
PROVIDENCE,RI02909
46-1472304 501C3 428,025 0     DESIGNATED DONATION/GRANT
(57) COMMUNITY CARE ALLIANCE
800 CLINTON STREET
WOONSOCKET,RI02895
05-0312278 501C3 132,511 0     DESIGNATED DONATION/GRANT
(58) COMMUNITY COLLEGE OF RHODE ISLAND
400 EAST AVENUE
WARWICK,RI02886
05-0353872 501C3 19,006 0     DESIGNATED DONATION/GRANT
(59) COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION
1762 LOUISQUISSET PIKE
LINCOLN,RI02865
05-0394214 501C3 23,772 0     DESIGNATED DONATION/GRANT
(60) COMMUNITY HEALTH INNOVATIONS OF RHODE ISLAND
250 DOYLE AVENUE
PROVIDENCE,RI02906
83-3018929 501C3 14,995 0     DESIGNATED DONATION/GRANT
(61) COMMUNITY PREPARATORY SCHOOL
135 PRAIRIE AVENUE
PROVIDENCE,RI02905
22-2485332 501C3 35,099 0     DESIGNATED DONATION/GRANT
(62) COMPREHENSIVE COMMUNITY ACTION PROGRAM INC
311 DORIC AVENUE
CRANSTON,RI02910
05-6018801 501C3 16,817 0     DESIGNATED DONATION/GRANT
(63) CONNECTING FOR CHILDREN & FAMILIES INC
46 HOPE STREET
WOONSOCKET,RI02895
05-0475365 501C3 194,555 0     DESIGNATED DONATION/GRANT
(64) CONSERVATION LAW FOUNDATION
235 PROMENADE STREET - SUITE 560 -
MAIL BOX 28
PROVIDENCE,RI02908
04-6149986 501C3 8,400 0     DESIGNATED DONATION/GRANT
(65) CROSSROADS RHODE ISLAND
160 BROAD STREET
PROVIDENCE,RI02903
05-0259094 501C3 155,781 0     DESIGNATED DONATION/GRANT
(66) CUMBERLAND EDUCATION FOUNDATION
P O BOX 7845
CUMBERLAND,RI02864
81-2003923 501C3 23,748 0     DESIGNATED DONATION/GRANT
(67) CYSTIC FIBROSIS FOUNDATION - MA & RI CHAPTER
220 NORTH MAIN STREET - SUITE 104
NATICK,MA01760
13-1930701 501C3 19,107 0     DESIGNATED DONATION/GRANT
(68) DANA-FARBER CANCER INSTITUTE INC
450 BROOKLINE AVENUE BP418
BOSTON,MA02215
04-2263040 501C3 47,542 0     DESIGNATED DONATION/GRANT
(69) DARE - DIRECT ACTION FOR RIGHTS AND EQUALITY
340 LOCKWOOD STREET
PROVIDENCE,RI02907
05-0422763 501C3 76,112 0     DESIGNATED DONATION/GRANT
(70) DAY ONE
100 MEDWAY STREET
PROVIDENCE,RI02906
05-0385696 501C3 10,317 0     DESIGNATED DONATION/GRANT
(71) DENTAL LIFELINE NETWORK
1800 15TH STREET SUITE 100
DENVER,CO80202
84-6129064 501C3 10,500 0     DESIGNATED DONATION/GRANT
(72) DIOCESE OF PALM BEACH
9995 NORTH MILITARY TRAIL
PALM BEACH GARDEN,FL33410
65-0926368 501C3 7,000 0     DESIGNATED DONATION/GRANT
(73) DIOCESE OF PROVIDENCE
ONE CATHEDRAL SQUARE
PROVIDENCE,RI02903
53-0196617 501C3 12,412 0     DESIGNATED DONATION/GRANT
(74) DISCOVERY COUNSELING CENTER
115-A TOWN AND COUNTRY DRIVE
DANVILLE,CA94526
94-1705971 501C3 15,000 0     DESIGNATED DONATION/GRANT
(75) DOCTORS WITHOUT BORDERS USA INC
P O BOX 5030
HAGERSTOWN,MD217415023
13-3433452 501C3 31,375 0     DESIGNATED DONATION/GRANT
(76) DOMESTIC VIOLENCE RESOURCE CENTER OF SOUTH COUNTY
61 MAIN STREET
WAKEFIELD,RI02879
05-0377538 501C3 9,295 0     DESIGNATED DONATION/GRANT
(77) DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC
645 ELMWOOD AVENUE
PROVIDENCE,RI02907
05-0258886 501C3 41,447 0     DESIGNATED DONATION/GRANT
(78) DOWNCITY DESIGN
425 WEST FOUNTAIN STREET UNIT 110
PROVIDENCE,RI02903
27-1125644 501C3 65,270 0     DESIGNATED DONATION/GRANT
(79) EAST BAY COMMUNITY ACTION PROGRAM
19 BROADWAY
NEWPORT,RI02840
05-0310024 501C3 17,981 0     DESIGNATED DONATION/GRANT
(80) EAST BAY FOOD PANTRY INC
532 WOOD STREET
BRISTOL,RI02809
26-4757945 501C3 15,950 0     DESIGNATED DONATION/GRANT
(81) ECONOMIC PROGRESS INSTITUTE
600 MOUNT PLEASANT AVENUE 9
PROVIDENCE,RI02908
32-0295517 501C3 78,813 0     DESIGNATED DONATION/GRANT
(82) EDESIA INC
550 ROMANO VINEYARD WAY
NORTH KINGSTOWN,RI02852
26-0359866 501C3 13,294 0     DESIGNATED DONATION/GRANT
(83) ELIZABETH BUFFUM CHACE CENTER INC
P O BOX 9476
WARWICK,RI02889
05-0384053 501C3 9,716 0     DESIGNATED DONATION/GRANT
(84) EMPOWERMENT FACTORY
999 MAIN STREET UNIT 707
PAWTUCKET,RI02860
81-0682337 501C3 15,100 0     DESIGNATED DONATION/GRANT
(85) FABNEWPORT INC
1 YORK STREET
NEWPORT,RI02840
46-3237048 501C3 93,001 0     DESIGNATED DONATION/GRANT
(86) FARM FRESH RHODE ISLAND
10 SIMS AVENUE - UNIT 103
PROVIDENCE,RI02909
20-4625643 501C3 5,046 0     DESIGNATED DONATION/GRANT
(87) FEDERAL HILL HOUSE ASSOCIATION
9 COURTLAND STREET
PROVIDENCE,RI029091597
05-0258871 501C3 157,280 0     DESIGNATED DONATION/GRANT
(88) FEEDING AMERICA
161 NORTH CLARK STREET - SUITE 700
CHICAGO,IL60601
36-3673599 501C3 26,651 0     DESIGNATED DONATION/GRANT
(89) FELICIAN SENIOR SERVICES INC
1315 ENFIELD STREET
ENFIELD,CT06082
06-1329622 501C3 10,000 0     DESIGNATED DONATION/GRANT
(90) FESTIVAL BALLET PROVIDENCE
825 HOPE STREET
PROVIDENCE,RI02906
05-0377245 501C3 75,650 0     DESIGNATED DONATION/GRANT
(91) FIRSTWORKS
275 WESTMINISTER STREET 501
PROVIDENCE,RI02903
22-2597014 501C3 20,525 0     DESIGNATED DONATION/GRANT
(92) FOGARTY CENTER
310 MAPLE AVENUE
BARRINGTON,RI02806
04-2936360 501C3 13,085 0     DESIGNATED DONATION/GRANT
(93) FOSTER FORWARD
55 SOUTH BROW STREET
EAST PROVIDENCE,RI02914
05-0486797 501C3 99,505 0     DESIGNATED DONATION/GRANT
(94) FRACTURED ATLAS INC
P O BOX 55
HARTSDALE,NY10530
11-3451703 501C3 25,000 0     DESIGNATED DONATION/GRANT
(95) FRANK OLEAN CENTER
101 AIRPORT ROAD
WESTERLY,RI02891
05-0311198 501C3 5,406 0     DESIGNATED DONATION/GRANT
(96) FRANKLIN COUNTY UNITED WAY
301 WEST FRONT STREET
WASHINGTON,MO63090
43-1124878 501C3 5,200 0     DESIGNATED DONATION/GRANT
(97) FRIENDS OF TOWNIE ATHLETICS
PO BOX 16521
RUMFORD,RI02916
26-4173798 501C3 10,000 0     DESIGNATED DONATION/GRANT
(98) FRIENDS WAY
765 WEST SHORE ROAD
WARWICK,RI02889
05-0504841 501C3 58,017 0     DESIGNATED DONATION/GRANT
(99) FUND FOR UCAP
75 CARPENTER STREET
PROVIDENCE,RI02903
26-0656828 501C3 68,350 0     DESIGNATED DONATION/GRANT
(100) GATHER TOGETHER UNITED AS1
P O BOX 3221
PROVIDENCE,RI02909
85-3715278 501C3 7,822 0     DESIGNATED DONATION/GRANT
(101) GENERATION CITIZEN
110 WALL STREET 5TH FLOOR
NEW YORK,NY10005
27-2039522 501C3 75,500 0     DESIGNATED DONATION/GRANT
(102) GENESIS CENTER
620 POTTERS AVENUE
PROVIDENCE,RI02907
22-3001721 501C3 84,211 0     DESIGNATED DONATION/GRANT
(103) GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND
500 GREENWICH AVENUE
WARWICK,RI02886
05-0300724 501C3 14,062 0     DESIGNATED DONATION/GRANT
(104) GIRLS ON THE RUN RHODE ISLAND
P O BOX 72787
PROVIDENCE,RI02818
45-3061488 501C3 7,250 0     DESIGNATED DONATION/GRANT
(105) GIRLS ROCK RHODE ISLAND
P O BOX 3475
PROVIDENCE,RI02909
27-4243892 501C3 13,214 0     DESIGNATED DONATION/GRANT
(106) GLOBAL SCIENCE ENVIROTECH INC
955-C DYER AVENUE APARTMENT 80
CRANSTON,RI02920
46-3784641 501C3 75,000 0     DESIGNATED DONATION/GRANT
(107) GRATEFUL FOR GODS PROVIDENCE
1 CATHEDRAL SQUARE
PROVIDENCE,RI02903
82-2033025 501C3 11,825 0     DESIGNATED DONATION/GRANT
(108) GROW SMART RHODE ISLAND
144 WESTMINSTER STREET - SUITE 303
PROVIDENCE,RI02903
05-0499148 501C3 79,432 0     DESIGNATED DONATION/GRANT
(109) HABITAT FOR HUMANITY - SOUTH COUNTY
1555 SHANNOCK ROAD
CHARLESTOWN,RI02813
05-0450845 501C3 8,358 0     DESIGNATED DONATION/GRANT
(110) HABITAT FOR HUMANITY OF RHODE ISLAND-GREATER PROVIDENCE INC
460 HARRIS AVENUE - SUITE 203
PROVIDENCE,RI02909
05-0432730 501C3 8,429 0     DESIGNATED DONATION/GRANT
(111) HABITAT FOR HUMANITY WEST BAY
P O BOX 6743
WARWICK,RI028876743
05-0458404 501C3 6,500 0     DESIGNATED DONATION/GRANT
(112) HAMILTON HOUSE
276 ANGELL STREET
PROVIDENCE,RI02906
23-7188201 501C3 101,000 0     DESIGNATED DONATION/GRANT
(113) HELP THE HOMELESS RI
28 STEVENS ROAD
CRANSTON,RI02910
47-5255457 501C3 8,000 0     DESIGNATED DONATION/GRANT
(114) HIGHER GROUND INTERNATIONAL
250 PRAIRIE AVENUE
PROVIDENCE,RI02905
11-3842652 501C3 91,318 0     DESIGNATED DONATION/GRANT
(115) HIGHLANDER CHARTER SCHOOL
42 LEXINGTON AVENUE
PROVIDENCE,RI02907
05-0517389 501C3 66,634 0     DESIGNATED DONATION/GRANT
(116) HOPEHEALTH
1085 NORTH MAIN STREET
PROVIDENCE,RI02904
51-0192422 501C3 38,104 0     DESIGNATED DONATION/GRANT
(117) HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION
3188 POST ROAD
WARWICK,RI02886
05-0448151 501C3 79,809 0     DESIGNATED DONATION/GRANT
(118) HOUSING NETWORK OF RHODE ISLAND
1070 MAIN STREET - SUITE 304
PAWTUCKET,RI02860
05-0465216 501C3 75,280 0     DESIGNATED DONATION/GRANT
(119) INSPIRING MINDS
65 PAVILION AVENUE
PROVIDENCE,RI02905
05-0310175 501C3 32,525 0     DESIGNATED DONATION/GRANT
(120) INTERNATIONAL RESCUE COMMITTEE INC
122 EAST 42ND STREET
NEW YORK,NY101681289
13-5660870 501C3 18,745 0     DESIGNATED DONATION/GRANT
(121) J ARTHUR TRUDEAU MEMORIAL CENTER
3445 POST ROAD
WARWICK,RI02886
05-0310093 501C3 10,169 0     DESIGNATED DONATION/GRANT
(122) JEFFREY OSBORNE FOUNDATION
PO BOX 9521
PROVIDENCE,RI02904
46-0925456 501C3 7,500 0     DESIGNATED DONATION/GRANT
(123) JEWISH ALLIANCE OF GREATER RHODE ISLAND
401 ELMGROVE AVENUE
PROVIDENCE,RI02906
27-4127671 501C3 105,159 0     DESIGNATED DONATION/GRANT
(124) JOE ANDRUZZI FOUNDATION INC
49 PLAIN STREET 500
NORTH ATTLEBOROUGH,MA02760
26-2017043 501C3 35,875 0     DESIGNATED DONATION/GRANT
(125) JOHNSON & WALES UNIVERSITY
8 ABBOTT PARK PLACE
PROVIDENCE,RI02903
05-0306206 501C3 7,050 0     DESIGNATED DONATION/GRANT
(126) JUNIOR ACHIEVEMENT - USA
1 EDUCATION WAY
COLORADO SPRINGS,CO80906
84-1267604 501C3 6,143 0     DESIGNATED DONATION/GRANT
(127) JUNIOR ACHIEVEMENT OF RHODE ISLAND
57 GREENE STREET
WARWICK,RI02886
05-0263443 501C3 5,727 0     DESIGNATED DONATION/GRANT
(128) KING'S CATHEDRAL
225 DYER STREET 2ND FLOOR
PROVIDENCE,RI02903
05-0496649 501C3 10,000 0     DESIGNATED DONATION/GRANT
(129) LA SALLE ACADEMY
612 ACADEMY AVENUE
PROVIDENCE,RI02908
05-0449426 501C3 9,247 0     DESIGNATED DONATION/GRANT
(130) LEADERSHIP RHODE ISLAND
1570 WESTMINSTER STREET - FLOOR 1
PROVIDENCE,RI029091805
22-2570460 501C3 16,811 0     DESIGNATED DONATION/GRANT
(131) LEARNING COMMUNITY CHARTER SCHOOL
21 LINCOLN AVENUE
CENTRAL FALLS,RI02863
47-0942849 501C3 76,925 0     DESIGNATED DONATION/GRANT
(132) LIFESPAN FOUNDATION
167 POINT ST
PROVIDENCE,RI02903
05-0493219 501C3 346,204 0     DESIGNATED DONATION/GRANT
(133) LINCOLN SCHOOL
301 BUTLER AVENUE
PROVIDENCE,RI02906
05-0258900 501C3 63,327 0     DESIGNATED DONATION/GRANT
(134) LOOKING UPWARDS INC
438 EAST MAIN ROAD
MIDDLETOWN,RI02842
05-0376075 501C3 7,686 0     DESIGNATED DONATION/GRANT
(135) LUCY'S HEARTH
19 VALLEY ROAD
MIDDLETOWN,RI02842
22-2566612 501C3 80,812 0     DESIGNATED DONATION/GRANT
(136) LUNG CANCER RESEARCH FOUNDATION
155 EAST - 55TH STREET - SUITE 6E
NEW YORK,NY10022
14-1935776 501C3 8,725 0     DESIGNATED DONATION/GRANT
(137) MADDIE POTTS FOUNDATION
P O BOX 539
HOPE VALLEY,RI02832
82-3605410 501C3 12,290 0     DESIGNATED DONATION/GRANT
(138) MAKE-A-WISH FOUNDATION MA & RI
20 HEMINGWAY DRIVE
EAST PROVIDENCE,RI02915
22-2867371 501C3 6,506 0     DESIGNATED DONATION/GRANT
(139) MAN UP INC
80 WASHINGTON STREET RM 429
PROVIDENCE,RI02903
46-2667817 501C3 101,464 0     DESIGNATED DONATION/GRANT
(140) MANTON AVENUE PROJECT
55 PUTNAM STREET
PROVIDENCE,RI02909
06-1725016 501C3 50,725 0     DESIGNATED DONATION/GRANT
(141) MARGARET STERLING COOK FOUNDATION
PO BOX 72
RANDOLPH CENTER,VT05061
20-2604143 501C3 13,000 0     DESIGNATED DONATION/GRANT
(142) MARTIN LUTHER KING COMMUNITY CENTER INC
20 DR MARCUS F WHEATLAND BOULEVARD
NEWPORT,RI02840
05-0271882 501C3 20,343 0     DESIGNATED DONATION/GRANT
(143) MASS GENERAL BRIGHAM
800 BOYLSTON STREET SUITE 1150
BOSTON,MA02199
04-3230035 501C3 7,500 0     DESIGNATED DONATION/GRANT
(144) MASS GENERAL HOSPITAL
125 NASHUA STREET SUITE 540
BOSTON,MA02114
04-1564655 501C3 7,775 0     DESIGNATED DONATION/GRANT
(145) MCAULEY CORPORATION
622 ELMWOOD AVENUE
PROVIDENCE,RI02907
05-0440470 501C3 19,553 0     DESIGNATED DONATION/GRANT
(146) MEALS ON WHEELS OF RI
70 BATH ST
PROVIDENCE,RI02908
05-0340723 501C3 25,000 0     DESIGNATED DONATION/GRANT
(147) MEETING STREET
1000 EDDY STREET
PROVIDENCE,RI02905
05-0269232 501C3 189,831 0     DESIGNATED DONATION/GRANT
(148) MENTAL HEALTH ASSOCIATION OF RI
345 BLACKSTONE BOULEVARD
PROVIDENCE,RI02906
05-0280788 501C3 74,430 0     DESIGNATED DONATION/GRANT
(149) MOSES BROWN SCHOOL
250 LLOYD AVENUE
PROVIDENCE,RI02906
05-0258906 501C3 17,100 0     DESIGNATED DONATION/GRANT
(150) MOSES BROWN SCHOOL FOUNDATION
250 LLOYD AVENUE
PROVIDENCE,RI029062398
23-7067506 501C3 8,250 0     DESIGNATED DONATION/GRANT
(151) MOUNT HOLYOKE COLLEGE
50 COLLEGE STREET
S HADLEY,MA010751486
04-2105894 501C3 15,000 0     DESIGNATED DONATION/GRANT
(152) MOUNT HOPE COMMUNITY BAPTIST CHURCH
734 HOPE ST
PROVIDENCE,RI02906
05-0414434 501C3 10,000 0     DESIGNATED DONATION/GRANT
(153) MOUNT HOPE LEARNING CENTER
140 CYPRESS STREET
PROVIDENCE,RI029062508
05-0502405 501C3 66,013 0     DESIGNATED DONATION/GRANT
(154) MOUNT HOPE NEIGHBORHOOD ASSOCIATION
199 CAMP STREET
PROVIDENCE,RI02906
22-2599257 501C3 25,600 0     DESIGNATED DONATION/GRANT
(155) MYSTIC AQUARIUMSEA RESEARCH FOUNDATION INC
55 COOGAN BOULEVARD
MYSTIC,CT063551997
06-1480300 501C3 57,050 0     DESIGNATED DONATION/GRANT
(156) NARRAGANSETT COUNCIL BOY SCOUTS OF AMERICA
P O BOX 14777
EAST PROVIDENCE,RI02914
05-0308384 501C3 32,091 0     DESIGNATED DONATION/GRANT
(157) NATIONAL KIDNEY FOUNDATION OF RI & MA
209 W CENTRAL STREET SUITE 220
NATICK,MA017603716
04-2305643 501C3 8,500 0     DESIGNATED DONATION/GRANT
(158) NATIONAL MULTIPLE SCLEROSIS SOCIETY
659 TOWER AVE 1ST FLOOR
HARTFORD,CT06112
13-5661935 501C3 7,265 0     DESIGNATED DONATION/GRANT
(159) NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NEW ENGLAND CHAP
101 FIRST AVENUE SUITE 6
WALTHAM,MA02284
05-0271809 501C3 5,012 0     DESIGNATED DONATION/GRANT
(160) NATURE CONSERVANCY - RI
159 WATERMAN STREET
PROVIDENCE,RI02906
53-0242652 501C3 36,077 0     DESIGNATED DONATION/GRANT
(161) NEIGHBOR BRIGADE
P O BOX 735
MAYNARD,MA01754
27-1871610 501C3 5,100 0     DESIGNATED DONATION/GRANT
(162) NEIGHBORWORKS BLACKSTONE RIVER VALLEY
719 FRONT STREET SUITE 103
WOONSOCKET,RI02895
22-2907602 501C3 75,000 0     DESIGNATED DONATION/GRANT
(163) NEW BEGINNINGS INC
323 RATHBUN STREET
WOONSOCKET,RI02895
82-3031983 501C3 20,000 0     DESIGNATED DONATION/GRANT
(164) NEW URBAN ARTS
705 WESTMINSTER STREET
PROVIDENCE,RI02903
05-0498654 501C3 158,305 0     DESIGNATED DONATION/GRANT
(165) NEWPORT COUNTY YMCA
792 VALLEY ROAD
MIDDLETOWN,RI02842
05-0258916 501C3 9,683 0     DESIGNATED DONATION/GRANT
(166) NEWPORT PARTNERSHIP FOR FAMILIES
31 JOHN CLARKE ROAD
NEWPORT,RI02842
30-0946766 501C3 147,569 0     DESIGNATED DONATION/GRANT
(167) NONVIOLENCE INSTITUTE
265 OXFORD STREET
PROVIDENCE,RI02905
05-0517863 501C3 55,978 0     DESIGNATED DONATION/GRANT
(168) NORTH KINGSTOWN FOOD PANTRY
445 SCHOOL STREET
NORTH KINGSTOWN,RI02852
05-0455719 501C3 5,896 0     DESIGNATED DONATION/GRANT
(169) OASIS INTERNATIONAL
600 BROAD STREET
PROVIDENCE,RI02907
05-0470205 501C3 60,869 0     DESIGNATED DONATION/GRANT
(170) OCEAN COMMUNITY CHAMBER OF COMMERCE FOUNDATION
ONE CHAMBER WAY
WESTERLY,RI02891
05-0494495 501C3 12,500 0     DESIGNATED DONATION/GRANT
(171) OLNEYVILLE NEIGHBORHOOD ASSOCIATION
122 MANTON AVENUE BOX 8 SUITE 611
PROVIDENCE,RI02909
83-0434706 501C3 20,000 0     DESIGNATED DONATION/GRANT
(172) ONE MISSION INC
69 MILK STREET SUITE 308
WESTBOROUGH,MA015811224
26-3741880 501C3 10,100 0     DESIGNATED DONATION/GRANT
(173) ONE NEIGHBORHOOD BUILDERS
66 CHAFFEE STREET
PROVIDENCE,RI02909
22-3010422 501C3 82,987 0     DESIGNATED DONATION/GRANT
(174) OPENDOORS
485 PLAINFIELD STREET
PROVIDENCE,RI02909
52-2374370 501C3 116,725 0     DESIGNATED DONATION/GRANT
(175) OUR LADY OF MERCY CHURCH
65 THIRD STREET
EAST GREENWICH,RI02818
05-0258922 501C3 6,400 0     DESIGNATED DONATION/GRANT
(176) PAN MASSACHUSETTS CHALLENGE INC
77 FOURTH AVENUE
NEEDHAM,MA02494
04-2746912 501C3 18,928 0     DESIGNATED DONATION/GRANT
(177) PARENTS LEADING FOR EDUCATIONAL EQUITY
166 VALLEY STREET BUILDING 6M SUITE
103
PROVIDENCE,RI02909
85-4350943 501C3 50,500 0     DESIGNATED DONATION/GRANT
(178) PARTNERS IN HEALTH A NONPROFIT CORPORATION
800 BOYLSTON STREET
BOSTON,MA02199
04-3567502 501C3 6,057 0     DESIGNATED DONATION/GRANT
(179) PARTNERSHIP FOR PROVIDENCE PARKS
11 WEST DRIVE C/O RECREATION DRIVE
PROVIDENCE,RI02904
46-1154583 501C3 10,546 0     DESIGNATED DONATION/GRANT
(180) PAWTUCKET CENTRAL FALLS DEVELOPMENT CORPORATION
204 BROAD STREET
PAWTUCKET,RI02860
22-3241611 501C3 51,280 0     DESIGNATED DONATION/GRANT
(181) PAWTUCKET SOUP KITCHEN
P O BOX 3102
PAWTUCKET,RI02861
05-0475296 501C3 10,732 0     DESIGNATED DONATION/GRANT
(182) PENNFIELD SCHOOL
110 SANDY POINT AVENUE
PORTSMOUTH,RI02871
23-7131751 501C3 5,300 0     DESIGNATED DONATION/GRANT
(183) PLANNED PARENTHOOD FEDERATION OF AMERICA INC
123 WILLIAM ST 10TH FLOOR
NEW YORK,NY10038
13-1644147 501C3 7,977 0     DESIGNATED DONATION/GRANT
(184) PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVE
NEW HAVEN,CT06511
06-0263565 501C3 42,467 0     DESIGNATED DONATION/GRANT
(185) PRESERVE RHODE ISLAND
957 NORTH MAIN STREET
PROVIDENCE,RI02904
05-6012417 501C3 11,850 0     DESIGNATED DONATION/GRANT
(186) PROGRESO LATINO INC
626 BROAD STREET
CENTRAL FALLS,RI028632835
05-0380608 501C3 73,657 0     DESIGNATED DONATION/GRANT
(187) PROJECT PROSPER OF FLORIDA
43 OLD CARRIAGE ROAD 126
WEST WARWICK,RI02893
45-0491407 501C3 50,000 0     DESIGNATED DONATION/GRANT
(188) PROJECT SOUTH
9 GAMMON AVENUE SE
ATLANTA,GA30315
58-1956686 501C3 50,000 0     DESIGNATED DONATION/GRANT
(189) PROVIDENCE AFTER SCHOOL ALLIANCE
81 CARPENTER STREET
PROVIDENCE,RI02903
26-0319193 501C3 76,100 0     DESIGNATED DONATION/GRANT
(190) PROVIDENCE ANIMAL RESCUE LEAGUE
34 ELBOW STREET
PROVIDENCE,RI02903
05-0262712 501C3 14,655 0     DESIGNATED DONATION/GRANT
(191) PROVIDENCE ATHENAEUM
251 BENEFIT STREET
PROVIDENCE,RI02903
05-0258928 501C3 5,700 0     DESIGNATED DONATION/GRANT
(192) PROVIDENCE CITY ARTS FOR YOUTH
891 BROAD STREET
PROVIDENCE,RI02907
22-3258997 501C3 65,050 0     DESIGNATED DONATION/GRANT
(193) PROVIDENCE COLLEGE
1 CUNNINGHAM SQUARE
PROVIDENCE,RI02918
05-0258932 501C3 44,848 0     DESIGNATED DONATION/GRANT
(194) PROVIDENCE COMMUNITY LIBRARY
P O BOX 9267
PROVIDENCE,RI02940
36-4640304 501C3 46,048 0     DESIGNATED DONATION/GRANT
(195) PROVIDENCE COUNTRY DAY SCHOOL
660 WATERMAN AVENUE
EAST PROVIDENCE,RI02914
05-0258934 501C3 7,250 0     DESIGNATED DONATION/GRANT
(196) PROVIDENCE PERFORMING ARTS CENTER
220 WEYBOSSET STREET
PROVIDENCE,RI02903
05-0377244 501C3 12,833 0     DESIGNATED DONATION/GRANT
(197) PROVIDENCE PRESERVATION SOCIETY
24 MEETING STREET
PROVIDENCE,RI02903
05-0283958 501C3 14,746 0     DESIGNATED DONATION/GRANT
(198) PROVIDENCE PROMISE
TWO REGENCY PLAZA SUITE 4
PROVIDENCE,RI02903
47-1918920 501C3 19,545 0     DESIGNATED DONATION/GRANT
(199) PROVIDENCE PUBLIC LIBRARY
150 EMPIRE STREET
PROVIDENCE,RI02903
05-0262713 501C3 26,200 0     DESIGNATED DONATION/GRANT
(200) PROVIDENCE RESCUE MISSION
P O BOX 72753
PROVIDENCE,RI029079909
05-0503326 501C3 10,640 0     DESIGNATED DONATION/GRANT
(201) PROVIDENCE REVOLVING FUND
372 WEST FOUNTAIN STREET
PROVIDENCE,RI02903
05-0386411 501C3 50,100 0     DESIGNATED DONATION/GRANT
(202) PROVIDENCE YOUTH STUDENT MOVEMENT
669 ELMWOOD AVENUE BOX 13
PROVIDENCE,RI02907
65-1224536 501C3 10,000 0     DESIGNATED DONATION/GRANT
(203) REACH OUT & READ INC
ONE RICHMOND SQUARE 222W
PROVIDENCE,RI02906
05-0514148 501C3 11,275 0     DESIGNATED DONATION/GRANT
(204) REFUGEE DREAM CENTER
747 BROAD STREET
PROVIDENCE,RI02907
47-3515841 501C3 127,605 0     DESIGNATED DONATION/GRANT
(205) REINVENT STOCKTON FOUNDATION
110 N SAN JOAQUIN STREET
STOCKTON,CA95202
82-1005719 501C3 15,000 0     DESIGNATED DONATION/GRANT
(206) RHODE ISLAND BLACK STORYTELLERS
393 BROAD STREET
PROVIDENCE,RI02907
05-0516630 501C3 50,113 0     DESIGNATED DONATION/GRANT
(207) RHODE ISLAND BUSINESS DEVELOPMENT INSTITUTE
3 REGENCY PLAZA SUITE 3 EAST
PROVIDENCE,RI02903
47-1151685 501C3 25,775 0     DESIGNATED DONATION/GRANT
(208) RHODE ISLAND COALITION FOR THE HOMELESS
1070 MAIN STREET
PAWTUCKET,RI02860
22-2894547 501C3 78,400 0     DESIGNATED DONATION/GRANT
(209) RHODE ISLAND COMMUNITY FOOD BANK
200 NIANTIC AVENUE
PROVIDENCE,RI02907
05-0395601 501C3 327,085 0     DESIGNATED DONATION/GRANT
(210) RHODE ISLAND FOR COMMUNITY AND JUSTICE
271 NORTH MAIN STREET
PROVIDENCE,RI02903
75-3180937 501C3 15,396 0     DESIGNATED DONATION/GRANT
(211) RHODE ISLAND FREE CLINIC
655 BROAD STREET
PROVIDENCE,RI02907
05-0501276 501C3 25,980 0     DESIGNATED DONATION/GRANT
(212) RHODE ISLAND HISPANIC CHAMBER OF COMMERCE
1955 WESTMINSTER STREET 2ND FLOOR
PROVIDENCE,RI02909
81-2701009 501C3 62,000 0     DESIGNATED DONATION/GRANT
(213) RHODE ISLAND HOSPITAL FOUNDATION
167 POINT ST
PROVIDENCE,RI02903
05-0468736 501C3 12,700 0     DESIGNATED DONATION/GRANT
(214) RHODE ISLAND KIDS COUNT INC
ONE UNION STATION
PROVIDENCE,RI02903
06-1485449 501C3 76,800 0     DESIGNATED DONATION/GRANT
(215) RHODE ISLAND LEGAL SERVICES INC
56 PINE ST SUITE 400
PROVIDENCE,RI029032819
05-0318596 501C3 82,788 0     DESIGNATED DONATION/GRANT
(216) RHODE ISLAND LOCAL INITIATIVES SUPPORT CORP - LISC
146 CLIFFORD STREET
PROVIDENCE,RI02903
13-3030229 501C3 75,369 0     DESIGNATED DONATION/GRANT
(217) RHODE ISLAND MUSEUM OF SCIENCE AND ART
763 WESTMINSTER STREET
PROVIDENCE,RI02903
27-1255182 501C3 15,000 0     DESIGNATED DONATION/GRANT
(218) RHODE ISLAND PARENT INFORMATION NETWORK
300 JEFFERSON BOULEVARD 300
WARWICK,RI02888
05-0457336 501C3 151,200 0     DESIGNATED DONATION/GRANT
(219) RHODE ISLAND PBS FOUNDATION
50 PARK LANE
PROVIDENCE,RI02907
22-2859005 501C3 25,075 0     DESIGNATED DONATION/GRANT
(220) RHODE ISLAND PHILHARMONIC & MUSIC SCHOOL
667 WATERMAN AVENUE
EAST PROVIDENCE,RI029141712
05-0267451 501C3 24,764 0     DESIGNATED DONATION/GRANT
(221) RHODE ISLAND PUBLIC RADIO
ONE UNION STATION
PROVIDENCE,RI02903
05-0498502 501C3 38,726 0     DESIGNATED DONATION/GRANT
(222) RHODE ISLAND URBAN DEBATE LEAGUE
PO BOX 72852
PROVIDENCE,RI02907
27-3013671 501C3 53,500 0     DESIGNATED DONATION/GRANT
(223) RI BLACK BUSINESS ASSOCIATION
3 REGENCY PLAZA SUITE E
PROVIDENCE,RI02903
45-1454867 501C3 25,100 0     DESIGNATED DONATION/GRANT
(224) RI CENTER FOR JUSTICE
1 EMPIRE PLAZA SUITE 410
PROVIDENCE,RI02903
46-5295722 501C3 76,019 0     DESIGNATED DONATION/GRANT
(225) RI MENTORING PARTNERSHIP INC
2065 WARWICK AVENUE - UNIT 1
WARWICK,RI02889
05-0443260 501C3 7,356 0     DESIGNATED DONATION/GRANT
(226) RI SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
186 AMARAL STREET
RIVERSIDE,RI02915
05-0262716 501C3 13,017 0     DESIGNATED DONATION/GRANT
(227) RICAN - RHODE ISLAND CENTER ASSISTING THOSE IN NEED
PO BOX 73
CAROLINA,RI02812
20-4070706 501C3 11,646 0     DESIGNATED DONATION/GRANT
(228) RISE-RHODE ISLANDERS SPONSORING EDUCATION
11 S ANGELL STREET
PROVIDENCE,RI029065206
06-1470525 501C3 13,550 0     DESIGNATED DONATION/GRANT
(229) RIVERZEDGE ARTS
196 SECOND AVENUE
WOONSOCKET,RI02895
13-4206227 501C3 92,402 0     DESIGNATED DONATION/GRANT
(230) ROBERT POTTER LEAGUE FOR ANIMALS INC
87 OLIPHANT LANE
MIDDLETOWN,RI02842
05-0301553 501C3 28,456 0     DESIGNATED DONATION/GRANT
(231) ROGER WILLIAMS PARK ZOO
1000 ELMWOOD AVENUE
PROVIDENCE,RI02907
05-6016675 501C3 56,346 0     DESIGNATED DONATION/GRANT
(232) ROGER WILLIAMS UNIVERSITY
ONE OLD FERRY ROAD
BRISTOL,RI02809
05-0277222 501C3 133,085 0     DESIGNATED DONATION/GRANT
(233) RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND
45 GAY STREET
PROVIDENCE,RI02905
22-2760752 501C3 40,572 0     DESIGNATED DONATION/GRANT
(234) SAINT ANDREW'S SCHOOL
63 FEDERAL ROAD
BARRINGTON,RI02806
05-0262717 501C3 12,500 0     DESIGNATED DONATION/GRANT
(235) SAINT BASIL'S CHURCH
111 CROSS STREET
CENTRAL FALLS,RI02863
23-7378433 501C3 6,000 0     DESIGNATED DONATION/GRANT
(236) SAINT FRANCIS HOUSE INC
39 BOYLSTON ST
BOSTON,MA02116
22-2519129 501C3 11,571 0     DESIGNATED DONATION/GRANT
(237) SAINT JOSEPH'S CHURCH
92 HOPE STREET
PROVIDENCE,RI02906
05-0259012 501C3 11,000 0     DESIGNATED DONATION/GRANT
(238) SAINT JOSEPH'S COLLEGE
245 CLINTON AVENUE
BROOKLYN,NY112053688
11-1733439 501C3 10,000 0     DESIGNATED DONATION/GRANT
(239) SAINT MARTIN'S EPISCOPAL CHURCH
50 ORCHARD AVENUE
PROVIDENCE,RI02906
05-0260679 501C3 12,100 0     DESIGNATED DONATION/GRANT
(240) SAINT MARY ACADEMY - BAY VIEW
3070 PAWTUCKET AVENUE
RIVERSIDE,RI02915
05-0263792 501C3 5,571 0     DESIGNATED DONATION/GRANT
(241) SAINT MARY'S HOME FOR CHILDREN
420 FRUIT HILL AVENUE
NORTH PROVIDENCE,RI02911
05-0213340 501C3 11,969 0     DESIGNATED DONATION/GRANT
(242) SALISBURY SCHOOL
251 CANAAN ROAD
SALISBURY,CT06068
06-0646888 501C3 10,000 0     DESIGNATED DONATION/GRANT
(243) SALVATION ARMY
386 BROAD STREET
PROVIDENCE,RI02905
13-5562351 501C3 7,687 0     DESIGNATED DONATION/GRANT
(244) SAN MIGUEL SCHOOL
525 BRANCH AVENUE
PROVIDENCE,RI02904
22-3232973 501C3 54,345 0     DESIGNATED DONATION/GRANT
(245) SANKOFA COMMUNITY CONNECTION
2 BROADWAY
NEWPORT,RI02840
85-2095489 501C3 7,350 0     DESIGNATED DONATION/GRANT
(246) SANTA BARBARA MUSEUM OF ART
1130 STATE STREET
SANTA BARBARA,CA93101
95-1664122 501C3 31,320 0     DESIGNATED DONATION/GRANT
(247) SAVE THE BAY
100 SAVE THE BAY DRIVE
PROVIDENCE,RI02905
05-0343046 501C3 37,587 0     DESIGNATED DONATION/GRANT
(248) SHULTZS GUEST HOUSE SERVICES INC
7 BURGESS LANE
DEDHAM,MA02026
47-2697761 501C3 10,000 0     DESIGNATED DONATION/GRANT
(249) SOCIAL ENTERPRISE GREENHOUSE
10 DAVOL SQUARE - SUITE 100
PROVIDENCE,RI02903
26-0163730 501C3 382,564 0     DESIGNATED DONATION/GRANT
(250) SOJOURN COLLEGIATE MINISTRY INC
539 W COMMERCE STREET
DALLAS,TX75208
20-5378781 501C3 5,300 0     DESIGNATED DONATION/GRANT
(251) SOJOURNER HOUSE INC
386 SMITH STREET
PROVIDENCE,RI02908
05-0370419 501C3 86,724 0     DESIGNATED DONATION/GRANT
(252) SOPHIA ACADEMY
582 ELMWOOD AVENUE
PROVIDENCE,RI02907
31-1736069 501C3 8,134 0     DESIGNATED DONATION/GRANT
(253) SOUTHERN RHODE ISLAND CONSERVATION DISTRICT
PO BOX 1636
KINGSTON,RI02881
05-0396550   71,000 0     DESIGNATED DONATION/GRANT
(254) SOUTHPOINTE CHRISTIAN CHURCH
200 PETTACONSETT AVENUE
WARWICK,RI02888
45-3065348 501C3 13,990 0     DESIGNATED DONATION/GRANT
(255) SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET STREET
PROVIDENCE,RI029071031
05-0394224 501C3 61,601 0     DESIGNATED DONATION/GRANT
(256) SPECIAL OLYMPICS RHODE ISLAND INC
370 GEORGE WASHINGTON HIGHWAY
SMITHFIELD,RI02917
05-0377867 501C3 11,265 0     DESIGNATED DONATION/GRANT
(257) SPECIAL SIGNAL FIRE ASSOCIATION
PO BOX 25009
PROVIDENCE,RI02905
05-0461175 501C3 6,823 0     DESIGNATED DONATION/GRANT
(258) SPECTRUM THEATRE ENSEMBLE
299 BROADWAY
PROVIDENCE,RI02903
83-2563658 501C3 6,000 0     DESIGNATED DONATION/GRANT
(259) SPENCER EDUCATIONAL FOUNDATION
LB 2340 PO BOX 95000
ROXBURY CROSSING,MA02120
58-1420617 501C3 10,500 0     DESIGNATED DONATION/GRANT
(260) SQUASH BUSTERS
795 COLUMBUS AVENUE
ROXBURY CROSSING,MA02120
04-3330698 501C3 14,000 0     DESIGNATED DONATION/GRANT
(261) ST PATRICK ACADEMY
244 SMITH STREET
PROVIDENCE,RI02908
05-0348697 501C3 21,525 0     DESIGNATED DONATION/GRANT
(262) ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501C3 32,696 0     DESIGNATED DONATION/GRANT
(263) ST MARY'S EPISCOPAL CHURCH - PORTSMOUTH
324 EAST MAIN ROAD
PORTSMOUTH,RI02871
05-0273228 501C3 10,300 0     DESIGNATED DONATION/GRANT
(264) STAND UP FOR ANIMALS
33 LARRY HIRSCH LANE - SUITE B
WESTERLY,RI02891
35-2175841 501C3 6,801 0     DESIGNATED DONATION/GRANT
(265) STATE OF RHODE ISLAND - RIDE
50 SERVICE AVENUE
WARWICK,RI02886
05-6000522 501C3 22,500 0     DESIGNATED DONATION/GRANT
(266) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARD
STATEN ISLAND,NY10306
02-0554654 501C3 6,644 0     DESIGNATED DONATION/GRANT
(267) STEVEN K LATIMER MEMORIAL FOUNDATION
PO BOX 40336
PROVIDENCE,RI02940
46-2619640 501C3 6,300 0     DESIGNATED DONATION/GRANT
(268) TEMPLE BETH-EL
70 ORCHARD AVENUE
PROVIDENCE,RI02906
05-0264805 501C3 17,136 0     DESIGNATED DONATION/GRANT
(269) TEMPLE EMANUEL
99 TAFT AVENUE
PROVIDENCE,RI02906
05-0259273 501C3 10,450 0     DESIGNATED DONATION/GRANT
(270) THE ARC OF BLACKSTONE VALLEY
500 PROSPECT STREET
PAWTUCKET,RI02860
05-0300152 501C3 11,438 0     DESIGNATED DONATION/GRANT
(271) THE COVE CENTER INC
610 MANTON AVENUE
PROVIDENCE,RI02909
05-0419116 501C3 8,680 0     DESIGNATED DONATION/GRANT
(272) THE HAITIAN PROJECT INC
P O BOX 6891
PROVIDENCE,RI02940
22-2700013 501C3 8,975 0     DESIGNATED DONATION/GRANT
(273) THE JONNYCAKE CENTER INC - PEACE DALE
1231 KINGSTOWN ROAD
PEACE DALE,RI02879
05-0374356 501C3 23,965 0     DESIGNATED DONATION/GRANT
(274) THE JONNYCAKE CENTER OF WESTERLY
23 INDUSTRIAL DRIVE
WESTERLY,RI02891
05-0367687 501C3 7,158 0     DESIGNATED DONATION/GRANT
(275) THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
GRAND CENTRAL STATION - P O BOX
4777
NEW YORK,NY10163
13-4141945 501C3 41,874 0     DESIGNATED DONATION/GRANT
(276) THE MILAGROS PROJECT
80 MAIN STREET
MANVILLE,RI02838
87-4481728 501C3 5,500 0     DESIGNATED DONATION/GRANT
(277) THE MIRIAM HOSPITAL FOUNDATION
167 POINT STREET
PROVIDENCE,RI02903
05-0377502 501C3 11,500 0     DESIGNATED DONATION/GRANT
(278) THE OPPORTUNITY NETWORK
85 BROAD STREET 6TH FLOOR
NEW YORK,NY10004
43-1984494 501C3 6,000 0     DESIGNATED DONATION/GRANT
(279) THE PRESERVATION SOCIETY OF NEWPORT COUNTY
424 BELLEVUE AVENUE
NEWPORT,RI02840
05-0252708 501C3 11,150 0     DESIGNATED DONATION/GRANT
(280) THE PROVIDENCE CENTER
528 NORTH MAIN STREET
PROVIDENCE,RI02904
05-0316969 501C3 45,529 0     DESIGNATED DONATION/GRANT
(281) THE RHODE ISLAND COMMUNITY FOUNDATION
ONE UNION STATION
PROVIDENCE,RI02903
22-2604963 501C3 178,506 0     DESIGNATED DONATION/GRANT
(282) THE TOMORROW FUND
593 EDDY STREET - POB BUILDING -
SUITE 422
PROVIDENCE,RI02903
05-0450569 501C3 24,792 0     DESIGNATED DONATION/GRANT
(283) THE WHEELER SCHOOL
216 HOPE STREET
PROVIDENCE,RI02906
05-0259101 501C3 8,113 0     DESIGNATED DONATION/GRANT
(284) THOMAS BECKET FOUNDATION
PO BOX 2560
PROVIDENCE,RI02906
23-7024626 501C3 10,000 0     DESIGNATED DONATION/GRANT
(285) THOMPSON ISLAND OUTWARD BOUND
P O BOX 127
BOSTON,MA021270002
04-3027900 501C3 55,000 0     DESIGNATED DONATION/GRANT
(286) TIDES FAMILY SERVICES
215 WASHINGTON STREET
WEST WARWICK,RI02893
22-2478229 501C3 8,096 0     DESIGNATED DONATION/GRANT
(287) TOWN OF PALM BEACH UNITED WAY INC
44 COCOANUT ROW SUITE M201
PALM BEACH,FL33480
59-6037885 501C3 20,000 0     DESIGNATED DONATION/GRANT
(288) TRI COUNTY COMMUNITY ACTION
1126 HARTFORD AVENUE
JOHNSTON,RI02919
05-0351121 501C3 8,937 0     DESIGNATED DONATION/GRANT
(289) TRI-COUNTY COMMUNITY ACTION AGENCY
11 EMANUEL STREET
NORTH PROVIDENCE,RI02911
05-0309695 501C3 63,213 0     DESIGNATED DONATION/GRANT
(290) TRINITY REPERTORY COMPANY
201 WASHINGTON STREET
PROVIDENCE,RI02903
22-2547262 501C3 14,516 0     DESIGNATED DONATION/GRANT
(291) TRUSTEES OF DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE
HANOVER,NH037553555
02-0222111 501C3 23,200 0     DESIGNATED DONATION/GRANT
(292) UFCW LOCAL 328 CHARITABLE FOUNDATION
278 SILVER SPRING STREET
PROVIDENCE,RI02904
20-0678926 501C3 5,354 0     DESIGNATED DONATION/GRANT
(293) UNICEF
3 UNITED NATIONS PLAZA
NEW YORK,NY10017
13-1760110 501C3 47,825 0     DESIGNATED DONATION/GRANT
(294) UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT
30 LAUREL STREET
HARTFORD,CT06106
06-0646653 501C3 11,670 0     DESIGNATED DONATION/GRANT
(295) UNITED WAY OF GREATER HOUSTON
50 WAUGH DRIVE
HOUSTON,TX770075813
74-1167964 501C3 8,005 0     DESIGNATED DONATION/GRANT
(296) UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NEW JERSEY
1709 BENJAMIN FRANKLIN PARKWAY
PHILADELPHIA,PA19103
23-1556045 501C3 6,242 0     DESIGNATED DONATION/GRANT
(297) UNITED WAY OF MASSACHUSETTS BAY
PO BOX 520
BEVERLY,MA019150420
04-2382233 501C3 15,558 0     DESIGNATED DONATION/GRANT
(298) UNITED WAY OF METROPOLITAN CHICAGO
333 SOUTH WABASH AVENUE - 30TH
FLOOR
CHICAGO,IL60604
30-0200478 501C3 5,369 0     DESIGNATED DONATION/GRANT
(299) UNITED WAY OF SOUTHEASTERN CONNECTICUT INC
283 STODDARDS WHARF ROAD
GALES FERRY,CT06335
06-0771393 501C3 5,529 0     DESIGNATED DONATION/GRANT
(300) UNITED WAY OF TRI-COUNTY INC
46 PARK STREET
FRAMINGHAM,MA017026652
04-2104231 501C3 9,409 0     DESIGNATED DONATION/GRANT
(301) UNITED WAY SUMMIT - MEDINA
37 NORTH HIGH STREET SUITE A
AKRON,OH44308
23-7110762 501C3 5,163 0     DESIGNATED DONATION/GRANT
(302) UNIVERSITY HOSPITALS
11100 EUCLID AVENUE
CLEVELAND,OH44106
34-0714775 501C3 10,000 0     DESIGNATED DONATION/GRANT
(303) UNIVERSITY OF HARTFORD
200 BLOOMFIELD AVENUE
WEST HARTFORD,CT061179950
06-0731360 501C3 6,000 0     DESIGNATED DONATION/GRANT
(304) UNIVERSITY OF RHODE ISLAND FOUNDATION
79 UPPER COLLEGE RD
KINGSTON,RI02881
05-6014351 501C3 42,292 0     DESIGNATED DONATION/GRANT
(305) UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION INC
615 EAST AVENUE N
LA CROSSE,WI54601
39-1145116 501C3 20,000 0     DESIGNATED DONATION/GRANT
(306) VALLEY OF THE SUN UNITED WAY
3200 E CAMELBACK ROAD SUITE 375
PHOENIX,CA85018
86-0104419 501C3 7,464 0     DESIGNATED DONATION/GRANT
(307) VILLAGE COMMON OF RI
245 WATERMAN STREET SUITE 406
PROVIDENCE,RI02906
47-3675451 501C3 14,150 0     DESIGNATED DONATION/GRANT
(308) VISITING NURSE SERVICES OF NEWPORT AND BRISTOL COUNTIES
1184 EAST MAIN ROAD
PORTSMOUTH,RI02871
05-0258915 501C3 7,143 0     DESIGNATED DONATION/GRANT
(309) WATERFIRE - PROVIDENCE
475 VALLEY STREET
PROVIDENCE,RI02908
22-2951612 501C3 7,695 0     DESIGNATED DONATION/GRANT
(310) WE SHARE HOPE
310 BOURNE AVENUE BUILDING 70
RUMFORD,RI02916
27-1933460 501C3 19,315 0     DESIGNATED DONATION/GRANT
(311) WEST BAY COLLABORATIVE
144 BIGNALL STREET
WARWICK,RI02888
05-0460855 501C3 21,340 0     DESIGNATED DONATION/GRANT
(312) WEST ELMWOOD HOUSING DEVELOPMENT CORPORATION
224 DEXTER STREET
PROVIDENCE,RI02907
23-7138165 501C3 71,567 0     DESIGNATED DONATION/GRANT
(313) WESTBAY COMMUNITY ACTION INC
487 JEFFERSON BOULEVARD
WARWICK,RI02886
05-0311985 501C3 44,103 0     DESIGNATED DONATION/GRANT
(314) WESTERLY AREA REST MEALS (WARM CENTER)
56 SPRUCE STREET
WESTERLY,RI02891
22-2887878 501C3 16,499 0     DESIGNATED DONATION/GRANT
(315) WESTERLY HOSPITAL FOUNDATION
25 WELLS STREET
WESTERLY,RI02891
05-0508064 501C3 12,250 0     DESIGNATED DONATION/GRANT
(316) WGBH
ONE GUEST STREET
BOSTON,MA02135
04-3312069 501C3 31,470 0     DESIGNATED DONATION/GRANT
(317) WHAT IF FOUNDATION
1569 SOLANO AVENUE 192
BERKELEY,CA94707
91-2121669 501C3 6,000 0     DESIGNATED DONATION/GRANT
(318) WOLF SCHOOL
215 FERRIS AVENUE
EAST PROVIDENCE,RI02916
05-0506471 501C3 6,000 0     DESIGNATED DONATION/GRANT
(319) WOMEN & INFANTS' HOSPITAL
101 DUDLEY STREET
PROVIDENCE,RI02905
05-0258937 501C3 11,648 0     DESIGNATED DONATION/GRANT
(320) WOMEN'S FUND OF RHODE ISLAND
133 DELAINE STREET
PROVIDENCE,RI02909
06-1741539 501C3 12,310 0     DESIGNATED DONATION/GRANT
(321) WOOD RIVER HEALTH SERVICES
823 MAIN STREET
HOPE VALLEY,RI02832
05-0378071 501C3 9,000 0     DESIGNATED DONATION/GRANT
(322) WOODY WILLIAMS FOUNDATION
12123 SHELBYVILLE ROAD SUITE 100
LOUISVILLE,KY40243
06-1840409 501C3 31,050 0     DESIGNATED DONATION/GRANT
(323) WOONASQUATUCKET RIVER WATERSHED COUNCIL
45 EAGLE STREET SUITE 202
PROVIDENCE,RI02909
05-0519694 501C3 94,956 0     DESIGNATED DONATION/GRANT
(324) WORLD HOPE INTERNATIONAL INC
1330 BRADDOCK PLACE
ALEXANDRIA,VA22314
35-1985485 501C3 10,000 0     DESIGNATED DONATION/GRANT
(325) WOUNDED WARRIOR PROJECT INC
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934 501C3 41,017 0     DESIGNATED DONATION/GRANT
(326) YANKEE GOLDEN RETRIEVER RESCUE
P O BOX 808
HUDSON,MA01749
04-2857191 501C3 8,155 0     DESIGNATED DONATION/GRANT
(327) YEAR UP INC
45 MILK STREET - 9TH FLOOR
BOSTON,MA02109
04-3534407 501C3 7,000 0     DESIGNATED DONATION/GRANT
(328) YMCA OF GREATER PROVIDENCE
21 PEACE STREET 6TH FLOOR
PROVIDENCE,RI02907
05-0258878 501C3 111,596 0     DESIGNATED DONATION/GRANT
(329) YMCA-OCEAN COMMUNITY
95 HIGH STREET
WESTERLY,RI02891
05-0268126 501C3 50,497 0     DESIGNATED DONATION/GRANT
(330) YOUNG VOICES
204 WESTMINSTER STREET SUITE 2A
PROVIDENCE,RI02903
42-2103674 501C3 65,633 0     DESIGNATED DONATION/GRANT
(331) YOUTH IN ACTION
672 BROAD STREET
PROVIDENCE,RI02907
05-0495230 501C3 76,482 0     DESIGNATED DONATION/GRANT
(332) YOUTH PRIDE INC
743 WESTMINSTER STREET
PROVIDENCE,RI02903
05-0478645 501C3 12,996 0     DESIGNATED DONATION/GRANT
(333) YOUTHBUILD PREPARATORY ACADEMY
217 WESTMINSTER STREET 3RD FLOOR
PROVIDENCE,RI02903
81-3957029 501C3 76,409 0     DESIGNATED DONATION/GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
355
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
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 THE FISCAL YEAR ENDED JUNE 30, 2022, UNITED WAY OF RI DISTRIBUTED PROGRAM GRANTS AND DONOR DESIGNATIONS TOTALING APPROXIMATELY $14,965,954 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 DESIGNATIONSAND 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 AN 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 THE 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) 2021



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
2021
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
Yes
 
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) 2021

Schedule J (Form 990) 2021
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, 1099-MISC compensation, and/or 1099-NEC (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
1CORTNEY NICOLATO
PRESIDENT & CEO
(i)

(ii)
316,177
-------------
0
0
-------------
0
0
-------------
0
12,867
-------------
0
20,276
-------------
0
349,320
-------------
0
0
-------------
0
2MARY ANN CANAVAN
CHIEF FINANCIAL OFFICER
(i)

(ii)
131,443
-------------
0
0
-------------
0
0
-------------
0
8,836
-------------
0
20,276
-------------
0
160,555
-------------
0
0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
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 1B POLICY IS DISCUSSED ON AN ONGOING BASIS WITH THE BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETINGS.
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 REPORTING CALENDAR YEAR 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 DATA.
SCHEDULE J, 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 (Form 990) 2021

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
2021
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 62 951,885 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) (2021)
Schedule M (Form 990) (2021)
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) (2021)

Additional Data


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

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
2021
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 VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS THE BOARD COMMITTEE RESPONSIBLE FOR THE ANNUAL DETAILED REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR UNITED WAY OF RI. THE AUDIT COMMITTEE IS RESPONSIBLE FOR ENSURING 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, KAHN, LITWIN & RENZA (KLR), 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 KLR. THE AUDIT COMMITTEE MEMBERS ASKED QUESTIONS PERTAINING TO THE COMPLETED FORM 990. THE AUDIT COMMITTEE THEN VOTES AND RECOMMENDS THAT THE FINAL FORM 990 BE SUBMITTED. 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 IS 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 POSTS AN ELECTRONIC COPY OF ITS AUDITED FINANCIAL STATEMENTS, FORM 990 AND CEO/CFO FINANCIAL STATEMENT CERTIFICATION DOCUMENT ON ITS WEBSITE (WWW.UNITEDWAYRI.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 ENSURE 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 A WRITTEN MEMORANDUM. AFTER THIS ANNUAL PROCESS IS COMPLETED, THE ETHICS COMMITTEE 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 AN 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 AN 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, IN ADDITION TO 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 IS 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 COMPENSATION PROCESS.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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
2021
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) 2021
Schedule R (Form 990) 2021
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 RI UNITED WAY OF RHODE ISLAND INCE
 
C     70.000 % Yes  












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


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