TY 2022 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) ALDEN ANDERSON...................................................................... VICE CHAIR (AS OF 10/22)	1.00 .................	X	X	0	0
(2) ANTHONY BOTELHO...................................................................... DIRECTOR (AS OF 9/22)	1.00 .................	X		0	0
(3) BARBARA CHERNOW...................................................................... TREASURER	1.00 .................	X	X	0	0
(4) BETSEY PURINTON...................................................................... VICE CO-CHAIR SPC	1.00 .................	X		0	0
(5) BRIAN CARROLL...................................................................... DIRECTOR	1.00 .................	X		0	0
(6) CHRISTOPHER SABITONI...................................................................... DIRECTOR	1.00 .................	X		0	0
(7) COURTNEY HAWKINS...................................................................... DIRECTOR (AS OF 9/22)	1.00 .................	X		0	0
(8) CORTNEY NICOLATO...................................................................... PRESIDENT & CEO	37.50 .................	X	X	293,437	30,025
(9) DAVID BONENBERGER...................................................................... DIRECTOR (AS OF 9/22)	1.00 .................	X		0	0
(10) DOLPH JOHNSON...................................................................... BOARD CHAIR	1.00 .................	X	X	0	0
(11) FRANK SANCHEZ...................................................................... DIRECTOR (TO 9/22)	1.00 .................	X		0	0
(12) GREGG PERRY...................................................................... VICE CHAIR, RE	1.00 .................	X	X	0	0
(13) JAMES GALLOWAY...................................................................... DIRECTOR	1.00 .................	X		0	0
(14) JAYNE DONEGAN...................................................................... DIRECTOR	1.00 .................	X		0	0
(15) JOANNE DALY...................................................................... DIRECTOR	1.00 .................	X		0	0
(16) JOSEPH PIERIK...................................................................... DIRECTOR (TO 9/22)	1.00 .................	X		0	0
(17) JUNIOR JABBIE...................................................................... DIRECTOR	1.00 .................	X		0	0

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(18) MARCELA BETANCUR........................................................................ SECRETARY (AS OF 9/22)	1.00 .......................	X	X		0	0
(19) PAOLA FERNANDEZ........................................................................ DIRECTOR	1.00 .......................	X			0	0
(20) RAMONA ROYAL........................................................................ BOARD MEMBER	1.00 .......................	X			0	0
(21) REENA SHEEHAN........................................................................ DIRECTOR (AS OF 9/22)	1.00 .......................	X			0	0
(22) ROBERT KENT........................................................................ DIRECTOR (TO 9/22)	1.00 .......................	X			0	0
(23) SURESH SWAMINATHAN........................................................................ DIRECTOR	1.00 .......................	X			0	0
(24) WENDY KAGAN........................................................................ DIRECTOR	1.00 .......................	X			0	0
(25) WES COTTER........................................................................ DIRECTOR	1.00 .......................	X			0	0
(26) YAHAIRA PLACENCIA........................................................................ DIRECTOR (AS OF 9/22)	1.00 .......................	X			0	0
(27) MARY ANN CANAVAN........................................................................ CHIEF FINANCIAL OFFICER	37.50 .......................		X		134,761	22,542
(28) ROBERT BUSH........................................................................ CHIEF OPERATIONS OFFICER	37.50 .......................		X		160,687	21,565
(29) DONNA KANE........................................................................ CONTROLLER	37.50 .......................			X	104,947	10,146
(30) LARRY WARNER........................................................................ CHIEF IMPACT & EQUITY OFFICER	37.50 .......................			X	152,300	4,063
(31) LYNN CORWIN........................................................................ EXECUTIVE ADVISOR, STRATEGIES INT.	37.50 .......................			X	121,794	29,297

- TIN:

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

2022

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

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)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	16,863,414	18,903,886	42,247,231	21,537,676	19,476,989	119,029,196
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	16,863,414	18,903,886	42,247,231	21,537,676	19,476,989	119,029,196
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) ..						9,133,317
6	Public support. Subtract line 5 from line 4.						109,895,879

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	16,863,414	18,903,886	42,247,231	21,537,676	19,476,989	119,029,196
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	213,182	198,102	1,976,423	356,611	290,428	3,034,746
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.)..	6,500	2,557	659,803	588,009	530,229	1,787,098
11	Total support. Add lines 7 through 10						123,851,040

Gross receipts from related activities, etc. (see instructions) ..................

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

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

88.730 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

89.010 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

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) 2022

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)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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.)..

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

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

A family member of a person described on 11a above?

11b

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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

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.

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.

Parent of Supported Organizations. Answer lines 3a and 3b below.

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.

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.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

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 2022 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-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization UNITED WAY OF RHODE ISLAND INC

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

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 Bullet

Go 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.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

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

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 Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

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) ......................	73,688
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	73,688
d	Other exempt purpose expenditures ...............................................................................	21,418,015
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	21,491,703
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? ...................................................................................................................		Yes No

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	8,420	99,539	61,712	73,688	243,359

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	8,420	99,539	61,712	73,688	243,359

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

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:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

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

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

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."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

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:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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
1	Total number at end of year .........	428
2	Aggregate value of contributions to (during year)	4,436,435
3	Aggregate value of grants from (during year)	4,315,545
4	Aggregate value at end of year ........	2,242,875

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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.

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.

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

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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 ....	884,077	978,149	6,440,301	6,604,069	446,982
b	Contributions ...					6,029,333
c	Net investment earnings, gains, and losses	66,686	-58,277	260,663	114,737	254,435
d	Grants or scholarships ...				34,824
e	Other expenditures for facilities and programs ...	-37,500	35,795	42,609	278,505	126,681
f	Administrative expenses ....			5,680,206
g	End of year balance ......	988,263	884,077	978,149	6,440,301	6,604,069

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

0 %

Term endowment SchDMd Bullet

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

Yes

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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 ....	3,069,492	1,255,119	1,814,373
c	Leasehold improvements
d	Equipment ....	1,257,715	1,101,274	156,441
e	Other .....	287,505	62,771	224,734
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,683,548

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.)

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.)

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				6,388,388
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				6,388,388

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.)
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

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	16,636,187
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	563,653
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	563,653
3	Subtract line 2e from line 1..................			3	16,072,534
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	45,826
b	Other (Describe in Part XIII.) ...........	4b	4,960,463
c	Add lines 4a and 4b....................			4c	5,006,289
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	21,078,823

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	16,550,112
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	16,550,112
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	45,826
b	Other (Describe in Part XIII.) ............	4b	4,960,463
c	Add lines 4a and 4b.....................			4c	5,006,289
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	21,556,401

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 4,960,463.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT EXPENSES DESIGNATED BY DONORS 4,960,463.

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

2022

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

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? ........................

Yes No

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	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ACE MENTOR PROGRAM OF AMERICA INC 1501 CHERRY ST PHILADELPHIA,PA19102	51-0465877	10,000	DESIGNATED DONATION/GRANT
(2) ACLU FOUNDATION OF RHODE ISLAND 128 DORRANCE STREET - SUITE 400 PROVIDENCE,RI02903	23-7039364	7,036	DESIGNATED DONATION/GRANT
(3) ADOPTION RHODE ISLAND 290 WEST EXCHANGE STREET SUITE 100 PROVIDENCE,RI02903	22-2543833	8,966	DESIGNATED DONATION/GRANT
(4) AGAPE AIDS ORPHAN CARE PO BOX 776 MEDFIELD,MA02052	20-0452537	8,953	DESIGNATED DONATION/GRANT
(5) ALLIANCE OF INFORMATION AND REFERRAL SYSTEMS INC 11240 WAPLES MILL ROAD 200 FAIRFAX,VA22030	23-7235032	8,400	DESIGNATED DONATION/GRANT
(6) ALLIANCE OF RI SOUTHEAST ASIANS FOR EDUCATION 151 BROADWAY - SUITE 305 PROVIDENCE,RI02903	81-4458558	83,412	DESIGNATED DONATION/GRANT
(7) ALPHA KAPPA ALPHA EDUCATIONAL ADVANCEMENT FOUNDATION INC 5656 S STONY ISLAND AVENUE CHICAGO,IL60637	36-3104692	6,000	DESIGNATED DONATION/GRANT
(8) ALZHEIMER'S ASSOCIATION RI CHAPTER 245 WATERMAN STREET SUITE 306 PROVIDENCE,RI02906	05-0445962	15,818	DESIGNATED DONATION/GRANT
(9) AMENITY AID 55 JEFFERSON BOULEVARD LL4 WARWICK,RI02886	46-2347536	20,545	DESIGNATED DONATION/GRANT
(10) AMERICAN CANCER SOCIETY INC PO BOX 7312 WARWICK,RI028877312	13-1788491	8,823	DESIGNATED DONATION/GRANT
(11) AMERICAN RED CROSS 100 NIANTIC AVENUE SUITE A PROVIDENCE,RI02907	53-0196605	12,325	DESIGNATED DONATION/GRANT
(12) AMOS HOUSE 460 PINE STREET PROVIDENCE,RI02907	05-0387218	23,586	DESIGNATED DONATION/GRANT
(13) AUDUBON SOCIETY OF RHODE ISLAND 12 SANDERSON ROAD SMITHFIELD,RI02917	05-0265675	15,855	DESIGNATED DONATION/GRANT
(14) BEAUTIFUL DAY 66 BENEFIT STREET PROVIDENCE,RI02904	45-4946110	77,600	DESIGNATED DONATION/GRANT
(15) BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC P O BOX 3305 SOUTH ATTLEBORO,MA02703	05-0476331	10,300	DESIGNATED DONATION/GRANT
(16) BLITHEWOLD INC 101 FERRY ROAD BRISTOL,RI02809	05-0503407	6,815	DESIGNATED DONATION/GRANT
(17) BOOKS ARE WINGS 1005 MAIN STREET SUITE 711B PAWTUCKET,RI02860	27-0045877	22,442	DESIGNATED DONATION/GRANT
(18) BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL,MA02167	04-2103545	5,150	DESIGNATED DONATION/GRANT
(19) BOYS & GIRLS CLUB OF NEWPORT COUNTY 95 CHURCH STREET NEWPORT,RI028403143	05-0281572	5,087	DESIGNATED DONATION/GRANT
(20) BOYS & GIRLS CLUB OF NORTHERN RHODE ISLAND P O BOX 7505 CUMBERLAND,RI02864	05-0280121	5,017	DESIGNATED DONATION/GRANT
(21) BOYS & GIRLS CLUBS OF PROVIDENCE 550 WICKENDEN STREET PROVIDENCE,RI02903	05-0258929	12,159	DESIGNATED DONATION/GRANT
(22) BROWN UNIVERSITY 121 S MAIN STREET PROVIDENCE,RI02912	05-0258809	70,108	DESIGNATED DONATION/GRANT
(23) BROWN UNIVERSITY FOUNDATION ATTN GIFT CASHIER PROVIDENCE,RI02912	05-0390989	9,202	DESIGNATED DONATION/GRANT
(24) BROWN UNIVERSITY SPORTS FOUNDATION P O BOX 1925 PROVIDENCE,RI02912	05-0390989	7,350	DESIGNATED DONATION/GRANT
(25) BRYANT UNIVERSITY 1150 DOUGLAS PIKE SMITHFIELD,RI029179963	05-0258810	17,746	DESIGNATED DONATION/GRANT
(26) BUTLER HOSPITAL FOUNDATION 345 BLACKSTONE BOULEVARD PROVIDENCE,RI02906	45-4530540	6,600	DESIGNATED DONATION/GRANT
(27) BUTTON HOLE 1 BUTTON HOLE DRIVE - SUITE 1 PROVIDENCE,RI02909	05-0497481	26,967	DESIGNATED DONATION/GRANT
(28) CANTERBURY SCHOOL INC 101 ASPETUCK AVENUE NEW MILFORD,CT06776	06-0646566	16,000	DESIGNATED DONATION/GRANT
(29) CAPEVERDEAN AMERICAN COMMUNITY DEVELOPMENT 120 HIGH STREET PAWTUCKET,RI02860	05-0476404	75,047	DESIGNATED DONATION/GRANT
(30) CATHOLIC CHARITY FUND INC ONE CATHEDRAL SQUARE PROVIDENCE,RI029033695	05-6014313	75,465	DESIGNATED DONATION/GRANT
(31) CATHOLIC RELIEF SERVICES - USCCB 228 WEST LEXINGTON STREET BALTIMORE,MD21201	13-5563422	5,421	DESIGNATED DONATION/GRANT
(32) CENTER FOR SOUTHEAST ASIANS (CSEA) 270 ELMWOOD AVENUE PROVIDENCE,RI029071524	22-2914654	5,699	DESIGNATED DONATION/GRANT
(33) CENTRAL FALLS SCHOOL DISTRICT 949 DEXTER STREET CENTRAL FALLS,RI02863	05-0459947	102,451	DESIGNATED DONATION/GRANT
(34) CHILDREN'S FRIEND AND SERVICE 153 SUMMER STREET PROVIDENCE,RI029034011	05-0258819	13,065	DESIGNATED DONATION/GRANT
(35) CHILDREN'S HOSPITAL CORPORATION 401 PARK DRIVE SUITE 602 BOSTON,MA02215	04-2774441	25,350	DESIGNATED DONATION/GRANT
(36) CHRISTOPHER & DANA REEVE FOUNDATION 636 MORRIS TURNPIKE SUITE 3A SHORT HILLS,NJ07078	22-2939536	12,000	DESIGNATED DONATION/GRANT
(37) CLINICA ESPERANZA HOPE CLINIC 60 VALLEY STREET SUITE 104 PROVIDENCE,RI02909	26-1714340	21,115	DESIGNATED DONATION/GRANT
(38) COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER,MA01610	04-2103558	8,600	DESIGNATED DONATION/GRANT
(39) COLLEGE VISIONS 131 WASHINGTON STREET - SUITE 205 PROVIDENCE,RI02903	27-2344723	76,190	DESIGNATED DONATION/GRANT
(40) COMMUNITY 2000 EDUCATION FOUNDATION P O BOX 1161 CHARLESTOWN,RI028130903	05-0511235	5,100	DESIGNATED DONATION/GRANT
(41) COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE COUNTY 518 HARTFORD AVENUE PROVIDENCE,RI02909	46-1472304	86,441	DESIGNATED DONATION/GRANT
(42) COMMUNITY CARE ALLIANCE 800 CLINTON STREET WOONSOCKET,RI02895	05-0312278	146,474	DESIGNATED DONATION/GRANT
(43) COMMUNITY COLLEGE OF RHODE ISLAND FOUNDATION 400 EAST AVENUE WARWICK,RI02886	05-0353872	18,400	DESIGNATED DONATION/GRANT
(44) COMMUNITY PREPARATORY SCHOOL 135 PRAIRIE AVENUE PROVIDENCE,RI02905	22-2485332	53,071	DESIGNATED DONATION/GRANT
(45) COMPREHENSIVE COMMUNITY ACTION INC (CCAP) 311 DORIC AVENUE CRANSTON,RI02910	05-6018801	11,196	DESIGNATED DONATION/GRANT
(46) CONNECTING FOR CHILDREN AND FAMILIES 46 HOPE STREET WOONSOCKET,RI02895	05-0475365	161,761	DESIGNATED DONATION/GRANT
(47) CRANSTON PUBLIC SCHOOLS 845 PARK AVENUE CRANSTON,RI02910	30-0243173	31,990	DESIGNATED DONATION/GRANT
(48) CROSSROADS - DOMESTIC VIOLENCE PROGRAM 160 BROAD STREET PROVIDENCE,RI02903	05-0369858	5,143	DESIGNATED DONATION/GRANT
(49) CROSSROADS RHODE ISLAND 160 BROAD STREET PROVIDENCE,RI02903	05-0259094	151,641	DESIGNATED DONATION/GRANT
(50) CYSTIC FIBROSIS FOUNDATION 220 NORTH MAIN STREET - SUITE 104 NATICK,MA01760	13-1930701	27,171	DESIGNATED DONATION/GRANT
(51) DANA-FARBER CANCER INSTITUTE 10 BROOKLINE PLACE WEST 6TH FLOOR BROOKLINE,MA024459924	04-2263040	35,234	DESIGNATED DONATION/GRANT
(52) DARE DIRECT ACTION FOR RIGHTS AND EQUALITY INC 340 LOCKWOOD STREET PROVIDENCE,RI02907	05-0422763	77,625	DESIGNATED DONATION/GRANT
(53) DAY ONE 100 MEDWAY STREET PROVIDENCE,RI02906	05-0385696	5,656	DESIGNATED DONATION/GRANT
(54) DIOCESE OF PALM BEACH 9995 NORTH MILITARY TRAIL PALM BEACH GARDEN,FL33410	59-2438903	7,000	DESIGNATED DONATION/GRANT
(55) DIVERSITY TALKS PD INC 22 PARSONAGE STREET PROVIDENCE,RI02903	82-3543360	75,000	DESIGNATED DONATION/GRANT
(56) DOCTORS WITHOUT BORDERS P O BOX 5030 HAGERSTOWN,MD217415023	13-3433452	23,932	DESIGNATED DONATION/GRANT
(57) DOMESTIC VIOLENCE RESOURCE CTR OF SOUTH COUNTY 61 MAIN STREET WAKEFIELD,RI02879	05-0377538	5,443	DESIGNATED DONATION/GRANT
(58) DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND 645 ELMWOOD AVENUE PROVIDENCE,RI02907	05-0258886	22,038	DESIGNATED DONATION/GRANT
(59) DOWNCITY DESIGN 425 WEST FOUNTAIN STREET UNIT 110 PROVIDENCE,RI02903	27-1125644	76,540	DESIGNATED DONATION/GRANT
(60) EAST BAY COMMUNITY ACTION PROGRAM 19 BROADWAY NEWPORT,RI02840	05-0310024	18,910	DESIGNATED DONATION/GRANT
(61) EAST BAY FOOD PANTRY 532 WOOD STREET BRISTOL,RI02809	26-4757945	8,489	DESIGNATED DONATION/GRANT
(62) EDESIA INC 550 ROMANO VINEYA ROAD WAY NORTH KINGSTOWN,RI02852	26-0359866	12,114	DESIGNATED DONATION/GRANT
(63) EDUCATIONAL CENTER FOR ARTS & SCIENCE P O BOX 27124 PROVIDENCE,RI02907	05-0503197	21,030	DESIGNATED DONATION/GRANT
(64) FAMILY SERVICE OF RHODE ISLAND P O BOX 6688 PROVIDENCE,RI02940	05-0258858	5,236	DESIGNATED DONATION/GRANT
(65) FARM FRESH RHODE ISLAND 10 SIMS AVENUE - UNIT 103 PROVIDENCE,RI02909	20-4625643	7,534	DESIGNATED DONATION/GRANT
(66) FEDERAL HILL HOUSE ASSOCIATION 9 COURTLAND STREET PROVIDENCE,RI029091597	05-0258871	109,786	DESIGNATED DONATION/GRANT
(67) FIRSTWORKS 275 WESTMINISTER STREET 501 PROVIDENCE,RI02903	22-2597014	22,820	DESIGNATED DONATION/GRANT
(68) FOGARTY CENTER 310 MAPLE AVENUE BARRINGTON,RI02806	04-2936360	7,946	DESIGNATED DONATION/GRANT
(69) FOSTER FORWARD 55 SOUTH BROW STREET EAST PROVIDENCE,RI02914	05-0486797	101,955	DESIGNATED DONATION/GRANT
(70) FRACTURED ATLAS INC P O BOX 55 HARTSDALE,NY10530	11-3451703	25,040	DESIGNATED DONATION/GRANT
(71) FRANK OLEAN CENTER INC 101 AIRPORT ROAD WESTERLY,RI02891	05-0311198	5,292	DESIGNATED DONATION/GRANT
(72) FRANKLIN COUNTY UNITED WAY 301 WEST FRONT STREET WASHINGTON,MO63090	43-1124878	5,100	DESIGNATED DONATION/GRANT
(73) FRIENDS OF TOWNIE ATHLETICS PO BOX 16521 RUMFORD,RI02916	26-4173798	10,000	DESIGNATED DONATION/GRANT
(74) GENESIS CENTER 620 POTTERS AVENUE PROVIDENCE,RI02907	22-3001721	76,150	DESIGNATED DONATION/GRANT
(75) GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND 500 GREENWICH AVENUE WARWICK,RI02886	05-0300724	61,807	DESIGNATED DONATION/GRANT
(76) GIVEWELL 1714 FRANKLIN STREET 100335 OAKLAND,CA946123409	20-8625442	6,000	DESIGNATED DONATION/GRANT
(77) GLOBAL SCIENCE AND ENVIROTECH INC 955-C DYER AVENUE APARTMENT 80 CRANSTON,RI02920	46-3784641	19,194	DESIGNATED DONATION/GRANT
(78) GRATEFUL FOR GODS PROVIDENCE 1 CATHEDRAL SQUARE PROVIDENCE,RI02903	82-2033025	6,770	DESIGNATED DONATION/GRANT
(79) HABITAT FOR HUMANITY - SOUTH COUNTY 1555 SHANNOCK ROAD CHARLESTOWN,RI02813	05-0450845	9,467	DESIGNATED DONATION/GRANT
(80) HABITAT FOR HUMANITY OF RI - GREATER PROVIDENCE 460 HARRIS AVENUE - SUITE 203 PROVIDENCE,RI02909	05-0432730	32,404	DESIGNATED DONATION/GRANT
(81) HABITAT FOR HUMANITY OF WEST BAY & NORTHERN RI P O BOX 6743 WARWICK,RI028876743	05-0458404	8,100	DESIGNATED DONATION/GRANT
(82) HARTFORD ROMAN CATHOLIC DIOCESAN CORPORATION 134 FARMINGTON AVENUE HARTFORD,CT06105	06-0646669	6,817	DESIGNATED DONATION/GRANT
(83) HAWK MOUNTAIN SANCTUARY ASSOCIATION 1700 HAWK MOUNTAIN RD KEMPTON,PA19529	23-1392700	6,000	DESIGNATED DONATION/GRANT
(84) HIGHER GROUND INTERNATIONAL 250 PRAIRIE AVENUE PROVIDENCE,RI02905	11-3842652	75,898	DESIGNATED DONATION/GRANT
(85) HIGHLANDER CHARTER SCHOOL 42 LEXINGTON AVENUE PROVIDENCE,RI02907	05-0517389	25,592	DESIGNATED DONATION/GRANT
(86) HOPE & MAIN 691 MAIN STREET WARREN,RI02885	27-2917974	76,520	DESIGNATED DONATION/GRANT
(87) HOPEHEALTH HOSPICE & PALLIATIVE CARE 1085 NORTH MAIN STREET PROVIDENCE,RI02904	51-0192422	23,684	DESIGNATED DONATION/GRANT
(88) HOUSE OF HOPE COMMUNITY DEVELOPMENT CORPORATION 3188 POST ROAD WARWICK,RI02886	05-0448151	78,946	DESIGNATED DONATION/GRANT
(89) HOUSING NETWORK OF RHODE ISLAND 1070 MAIN STREET - SUITE 304 PAWTUCKET,RI02860	05-0465216	76,220	DESIGNATED DONATION/GRANT
(90) INSPIRING MINDS 190 BROAD STREET 2ND FLOOR PROVIDENCE,RI02903	05-0310175	87,683	DESIGNATED DONATION/GRANT
(91) INTERNATIONAL RESCUE COMMITTEE INC P O BOX 6068 ALBERT LEA,MN560079847	13-5660870	6,350	DESIGNATED DONATION/GRANT
(92) JEFFREY OSBORNE FOUNDATION PO BOX 9521 PROVIDENCE,RI02904	46-0925456	22,000	DESIGNATED DONATION/GRANT
(93) JEWISH ALLIANCE OF GREATER RHODE ISLAND 401 ELMGROVE AVENUE PROVIDENCE,RI02906	27-4127671	43,473	DESIGNATED DONATION/GRANT
(94) JEWISH COLLABORATIVE SERVICES 1165 NORTH MAIN STREET PROVIDENCE,RI02904	82-2962600	8,410	DESIGNATED DONATION/GRANT
(95) JOE ANDRUZZI FOUNDATION 49 PLAIN STREET 500 NORTH ATTLEBOROUGH,MA02760	26-2017043	54,820	DESIGNATED DONATION/GRANT
(96) JONNYCAKE CENTER OF PEACE DALE 22 KERSEY ROAD PEACE DALE,RI02879	05-0374356	20,834	DESIGNATED DONATION/GRANT
(97) JUNIOR ACHIEVEMENT OF RI INC 3205 POST ROAD 7549 WARWICK,RI02886	05-0263443	6,413	DESIGNATED DONATION/GRANT
(98) K9S FOR WARRIORS 114 CAMP K9 ROAD PONTE VEDRA,FL32081	27-5219467	5,731	DESIGNATED DONATION/GRANT
(99) KING'S CATHEDRAL 225 DYER STREET 2ND FLOOR PROVIDENCE,RI02903	05-0496649	11,425	DESIGNATED DONATION/GRANT
(100) LA SALLE ACADEMY 612 ACADEMY AVENUE PROVIDENCE,RI02908	05-0258897	8,422	DESIGNATED DONATION/GRANT
(101) LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION 188 VALLEY STREET BUILDING 3L SUITE 131 PROVIDENCE,RI029091805	22-2570460	76,245	DESIGNATED DONATION/GRANT
(102) LIFESPAN FOUNDATION 167 POINT STREET PROVIDENCE,RI02903	05-0493219	263,271	DESIGNATED DONATION/GRANT
(103) LINCOLN SCHOOL 301 BUTLER AVENUE PROVIDENCE,RI02906	05-0258900	31,902	DESIGNATED DONATION/GRANT
(104) LOVING HEARTS OUTREACH 1902 WEST MAIN STREET WASHINGTON,MO63090	43-1820641	6,300	DESIGNATED DONATION/GRANT
(105) MAKE A WISH FOUNDATION OF MA AND RI 20 HEMINGWAY DRIVE EAST PROVIDENCE,RI02915	22-2867371	6,015	DESIGNATED DONATION/GRANT
(106) MAN UP INC 80 WASHINGTON STREET RM 429 PROVIDENCE,RI02903	46-2667817	80,601	DESIGNATED DONATION/GRANT
(107) MANHATTAN COLLEGE ATTN OFFICE OF DEVELOPMENT4513 MANHATTAN COLLEGE PARKWAY RIVERDALE,NY10471	13-1740468	5,550	DESIGNATED DONATION/GRANT
(108) MCAULEY MINISTRIES 622 ELMWOOD AVENUE PROVIDENCE,RI02907	05-0440470	5,362	DESIGNATED DONATION/GRANT
(109) MCLEAN HOSPITAL 115 MILL STREET MAIL STOP 126 BELMONT,MA024781064	04-2697981	10,223	DESIGNATED DONATION/GRANT
(110) MEALS ON WHEELS OF RI INC 70 BATH ST PROVIDENCE,RI02908	05-0340723	12,544	DESIGNATED DONATION/GRANT
(111) MEETING STREET 1000 EDDY STREET PROVIDENCE,RI02905	05-0269232	35,215	DESIGNATED DONATION/GRANT
(112) MENTOR RHODE ISLAND 2065 WARWICK AVENUE - UNIT 1 WARWICK,RI02889	05-0443260	6,591	DESIGNATED DONATION/GRANT
(113) MOSES BROWN SCHOOL 250 LLOYD AVENUE PROVIDENCE,RI02906	05-0258906	9,100	DESIGNATED DONATION/GRANT
(114) MOUNT HOPE COMMUNITY BAPTIST CHURCH 734 HOPE ST PROVIDENCE,RI02906	05-0414434	11,425	DESIGNATED DONATION/GRANT
(115) MOUNT HOPE LEARNING CENTER 140 CYPRESS STREET PROVIDENCE,RI029062508	05-0502405	75,192	DESIGNATED DONATION/GRANT
(116) MOUNT HOPE NEIGHBORHOOD ASSOCIATION 199 CAMP STREET PROVIDENCE,RI02906	22-2599257	35,000	DESIGNATED DONATION/GRANT
(117) NARRAGANSETT COUNCIL BOY SCOUTS OF AMERICA P O BOX 14777 EAST PROVIDENCE,RI02914	05-0308384	23,596	DESIGNATED DONATION/GRANT
(118) NATIONAL MULTIPLE SCLEROSIS SOCIETY - CT-RI CHAPTER (DBM) PO BOX 289 CANTON,MA02021	13-5661935	9,544	DESIGNATED DONATION/GRANT
(119) NEW BEGINNINGS INC 323 RATHBUN STREET WOONSOCKET,RI02895	82-3031983	15,000	DESIGNATED DONATION/GRANT
(120) NEW URBAN ARTS 705 WESTMINSTER STREET PROVIDENCE,RI02903	05-0498654	79,297	DESIGNATED DONATION/GRANT
(121) NEWPORT PARTNERSHIP FOR FAMILIES 31 JOHN CLARKE ROAD NEWPORT,RI02842	30-0946766	150,000	DESIGNATED DONATION/GRANT
(122) NONVIOLENCE INSTITUTE 265 OXFORD STREET PROVIDENCE,RI02905	05-0517863	5,750	DESIGNATED DONATION/GRANT
(123) NORWICH UNIVERSITY 158 HARMON DRIVE NORTHFIELD,VT05663	03-0179424	5,500	DESIGNATED DONATION/GRANT
(124) OCEAN COMMUNITY UNITED THEATRE P O BOX 384 WESTERLY,RI02891	46-3579526	11,000	DESIGNATED DONATION/GRANT
(125) OLNEYVILLE HOUSING CORPORATION 66 CHAFFEE STREET PROVIDENCE,RI02909	22-3010422	82,375	DESIGNATED DONATION/GRANT
(126) OLNEYVILLE NEIGHBORHOOD ASSOCIATION 122 MANTON AVENUE BOX 8 SUITE 611 PROVIDENCE,RI02909	83-0434706	20,020	DESIGNATED DONATION/GRANT
(127) OPENDOORS 485 PLAINFIELD STREET PROVIDENCE,RI02909	52-2374370	75,100	DESIGNATED DONATION/GRANT
(128) OUTREACH PROGRAM 93 WHIFFLETREE LANE MARSHFIELD,MA02050	20-0636360	14,805	DESIGNATED DONATION/GRANT
(129) PAN MASSACHUSETTS CHALLENGE INC 77 FOURTH AVENUE NEEDHAM,MA02494	04-2746912	22,412	DESIGNATED DONATION/GRANT
(130) PARTNERS IN HEALTH 800 BOYLSTON STREET BOSTON,MA02199	04-3567502	6,656	DESIGNATED DONATION/GRANT
(131) PARTNERSHIP FOR PROVIDENCE PARKS 11 WEST DRIVE C/O RECREATION DRIVE PROVIDENCE,RI02904	46-1154583	5,001	DESIGNATED DONATION/GRANT
(132) PAWTUCKET SOUP KITCHEN P O BOX 3102 PAWTUCKET,RI02861	05-0475296	14,232	DESIGNATED DONATION/GRANT
(133) PET REFUGE - OPERATED BY NKEAPL PO BOX 83 NORTH KINGSTOWN,RI02852	05-0317567	5,709	DESIGNATED DONATION/GRANT
(134) PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND P O BOX 4138 WOBURN,MA018889966	06-0263565	10,140	DESIGNATED DONATION/GRANT
(135) PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC RHODE ISLAND ADMINISTRATIVE OFFICES175 BROAD STREET PROVIDENCE,RI02903	13-1644147	7,831	DESIGNATED DONATION/GRANT
(136) PRESERVE RHODE ISLAND 957 NORTH MAIN STREET PROVIDENCE,RI02904	05-6012417	7,400	DESIGNATED DONATION/GRANT
(137) PROGRESO LATINO 626 BROAD STREET CENTRAL FALLS,RI028632835	05-0380608	100,900	DESIGNATED DONATION/GRANT
(138) PROVIDENCE ANIMAL RESCUE LEAGUE 34 ELBOW STREET PROVIDENCE,RI02903	05-0262712	8,523	DESIGNATED DONATION/GRANT
(139) PROVIDENCE CHILDREN'S MUSEUM 100 SOUTH STREET PROVIDENCE,RI02903	05-0370944	5,800	DESIGNATED DONATION/GRANT
(140) PROVIDENCE COLLEGE 1 CUNNINGHAM SQUARE PROVIDENCE,RI02918	05-0258932	7,950	DESIGNATED DONATION/GRANT
(141) PROVIDENCE COMMUNITY LIBRARY P O BOX 9267 PROVIDENCE,RI02940	36-4640304	101,717	DESIGNATED DONATION/GRANT
(142) PROVIDENCE PERFORMING ARTS CENTER 220 WEYBOSSET STREET PROVIDENCE,RI02903	05-0377244	6,581	DESIGNATED DONATION/GRANT
(143) PROVIDENCE PRESERVATION SOCIETY 24 MEETING STREET PROVIDENCE,RI02903	05-0283958	15,527	DESIGNATED DONATION/GRANT
(144) PROVIDENCE PROMISE TWO REGENCY PLAZA SUITE 4 PROVIDENCE,RI02903	47-1918920	17,314	DESIGNATED DONATION/GRANT
(145) PROVIDENCE PUBLIC LIBRARY 150 EMPIRE STREET PROVIDENCE,RI02903	05-0262713	7,370	DESIGNATED DONATION/GRANT
(146) PROVIDENCE STUDENT UNION 769 WESTMINSTER STREET PROVIDENCE,RI02903	45-5052229	76,092	DESIGNATED DONATION/GRANT
(147) PROVIDENCE VILLAGE OF RHODE ISLAND 245 WATERMAN STREET SUITE 406 PROVIDENCE,RI02906	47-3675451	13,390	DESIGNATED DONATION/GRANT
(148) READ TO SUCCEED INC 6 WATER VALLEY ROAD HOPE,RI02910	74-3236898	11,695	DESIGNATED DONATION/GRANT
(149) REENTRY CAMPUS PROGRAM 16 DUNCAN AVENUE PROVIDENCE,RI02906	82-2962618	75,000	DESIGNATED DONATION/GRANT
(150) REFUGEE DEVELOPMENT CENTER 747 BROAD STREET PROVIDENCE,RI02907	47-3515841	75,840	DESIGNATED DONATION/GRANT
(151) RHODE ISLAND CHURCH OF CHRIST 224 WOODWARD ROAD PROVIDENCE,RI029041055	05-0417441	7,800	DESIGNATED DONATION/GRANT
(152) RHODE ISLAND COALITION TO END HOMELESSNESS 225 DYER STREET 2ND FLOOR PROVIDENCE,RI02903	22-2894547	75,540	DESIGNATED DONATION/GRANT
(153) RHODE ISLAND COLLEGE FOUNDATION 600 MOUNT PLEASANT AVENUE - KAUFFMAN CENTER PROVIDENCE,RI02908	05-6049721	5,238	DESIGNATED DONATION/GRANT
(154) RHODE ISLAND COMMUNITY FOOD BANK 200 NIANTIC AVENUE PROVIDENCE,RI02907	05-0395601	385,005	DESIGNATED DONATION/GRANT
(155) RHODE ISLAND FOR COMMUNITY & JUSTICE 271 NORTH MAIN STREET PROVIDENCE,RI02903	75-3180937	75,200	DESIGNATED DONATION/GRANT
(156) RHODE ISLAND FREE CLINIC 655 BROAD STREET PROVIDENCE,RI02907	05-0501276	26,406	DESIGNATED DONATION/GRANT
(157) RHODE ISLAND HISPANIC CHAMBER OF COMMERCE 1955 WESTMINISTER STREET 2ND FLOOR PROVIDENCE,RI02909	81-2701009	6,000	DESIGNATED DONATION/GRANT
(158) RHODE ISLAND KIDS COUNT ONE UNION STATION PROVIDENCE,RI02903	06-1485449	154,410	DESIGNATED DONATION/GRANT
(159) RHODE ISLAND PBS FOUNDATION 50 PARK LANE PROVIDENCE,RI02907	22-2859005	5,925	DESIGNATED DONATION/GRANT
(160) RHODE ISLAND PUBLIC RADIO ONE UNION STATION PROVIDENCE,RI02903	05-0498502	39,389	DESIGNATED DONATION/GRANT
(161) RHODE ISLANDERS SPONSORING EDUCATION (RISE) 11 S ANGELL STREET PROVIDENCE,RI029065206	06-1470525	11,090	DESIGNATED DONATION/GRANT
(162) RI FOUNDATION ONE UNION STATION PROVIDENCE,RI02903	22-2604963	177,200	DESIGNATED DONATION/GRANT
(163) RI FOUNDATION - STARKWEATHER ONE UNION STATION PROVIDENCE,RI02903	22-2604963	7,884	DESIGNATED DONATION/GRANT
(164) RI INSTITUTE FOR LABOR STUDIES & RESEARCH 1540 PONTIAC AVENUE - SUITE A CRANSTON,RI02920	05-0387211	10,147	DESIGNATED DONATION/GRANT
(165) RI LEGAL SERVICES INC 56 PINE ST SUITE 400 PROVIDENCE,RI029032819	05-0318596	12,784	DESIGNATED DONATION/GRANT
(166) RI PHILHARMONIC ORCHESTRA & MUSIC SCHOOL 667 WATERMAN AVENUE EAST PROVIDENCE,RI029141712	05-0267451	25,523	DESIGNATED DONATION/GRANT
(167) RI SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS 186 AMARAL ST RIVERSIDE,RI02915	05-0262716	15,771	DESIGNATED DONATION/GRANT
(168) RIVERZEDGE ARTS PROJECT 196 SECOND AVENUE WOONSOCKET,RI02895	13-4206227	86,376	DESIGNATED DONATION/GRANT
(169) ROBERT POTTER LEAGUE FOR ANIMALS INC 186 AMARAL STREET RIVERSIDE,RI02915	05-0301553	29,309	DESIGNATED DONATION/GRANT
(170) ROGER WILLIAMS UNIVERSITY ONE OLD FERRY ROAD BRISTOL,RI028092921	05-0277222	81,158	DESIGNATED DONATION/GRANT
(171) RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND 45 GAY STREET PROVIDENCE,RI02905	22-2760752	38,126	DESIGNATED DONATION/GRANT
(172) SAINT MARY ACADEMY - BAY VIEW 3070 PAWTUCKET AVENUE RIVERSIDE,RI02915	05-0263792	7,181	DESIGNATED DONATION/GRANT
(173) SALVATION ARMY - RHODE ISLAND STATE OFFICE 386 BROAD STREET PROVIDENCE,RI02905	13-5562351	8,497	DESIGNATED DONATION/GRANT
(174) SAN MIGUEL SCHOOL 525 BRANCH AVENUE PROVIDENCE,RI02904	22-3232973	78,520	DESIGNATED DONATION/GRANT
(175) SAVE THE BAY INC 100 SAVE THE BAY DRIVE PROVIDENCE,RI02905	05-0343046	35,753	DESIGNATED DONATION/GRANT
(176) SCHOLARSHIP FOUNDATION OF EAST PROVIDENCE INC P O BOX 154438 EAST PROVIDENCE,RI02915	23-7007104	5,645	DESIGNATED DONATION/GRANT
(177) SHRI SERVICE CORPS P O BOX 5466 PAWTUCKET,RI02862	45-5468680	5,005	DESIGNATED DONATION/GRANT
(178) SHULTZS GUEST HOUSE SERVICES INC 7 BURGESS LANE DEDHAM,MA02026	47-2697761	12,500	DESIGNATED DONATION/GRANT
(179) SMITH HILL COMMUNITY DEVELOPMENT CORPORATION 400 SMITH STREET PROVIDENCE,RI02908	05-0466422	20,000	DESIGNATED DONATION/GRANT
(180) SOCIAL ENTERPRISE GREENHOUSE 10 DAVOL SQUAREUARE - SUITE 100 PROVIDENCE,RI02903	26-0163730	386,960	DESIGNATED DONATION/GRANT
(181) SOJOURN COLLEGIATE MINISTRY INC 539 W COMMERCE STREET DALLAS,TX75208	20-5378781	5,100	DESIGNATED DONATION/GRANT
(182) SOJOURNER HOUSE INC 386 SMITH STREET PROVIDENCE,RI02908	05-0370419	91,494	DESIGNATED DONATION/GRANT
(183) SOPHIA ACADEMY 582 ELMWOOD AVENUE PROVIDENCE,RI02907	31-1736069	9,231	DESIGNATED DONATION/GRANT
(184) SOUTH COUNTY HEALTH 100 KENYON AVENUE WAKEFIELD,RI02879	05-0259093	14,600	DESIGNATED DONATION/GRANT
(185) SOUTHERN RHODE ISLAND CONSERVATION DISTRICT PO BOX 1636 KINGSTON,RI02881	05-0396550	85,250	DESIGNATED DONATION/GRANT
(186) SOUTHPOINTE CHRISTIAN CHURCH 200 PETTACONSETT AVENUE WARWICK,RI02888	45-3065348	14,630	DESIGNATED DONATION/GRANT
(187) SOUTHSIDE COMMUNITY LAND TRUST 109 SOMERSET STREET PROVIDENCE,RI029071031	05-0394224	13,310	DESIGNATED DONATION/GRANT
(188) SPECIAL OLYMPICS RHODE ISLAND 370 GEORGE WASHINGTON HIGHWAY SMITHFIELD,RI02917	05-0377867	13,189	DESIGNATED DONATION/GRANT
(189) SPENCER EDUCATIONAL FOUNDATION PO BOX 23613 NEW YORK,NY100873613	58-1420617	7,500	DESIGNATED DONATION/GRANT
(190) ST MARTINS PARISH 50 ORCHARD AVENUE PROVIDENCE,RI02906	05-0260679	16,000	DESIGNATED DONATION/GRANT
(191) ST JOHN'S EPISCOPAL CHURCH 191 COUNTY ROAD BARRINGTON,RI02806	05-0312377	8,500	DESIGNATED DONATION/GRANT
(192) ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	17,132	DESIGNATED DONATION/GRANT
(193) ST MARY'S HOME FOR CHILDREN 420 FRUIT HILL AVENUE NORTH PROVIDENCE,RI02911	05-0213340	9,360	DESIGNATED DONATION/GRANT
(194) ST PATRICK ACADEMY 244 SMITH STREET PROVIDENCE,RI02908	05-0348697	7,269	DESIGNATED DONATION/GRANT
(195) STAND UP FOR ANIMALS 33 LARRY HIRSCH LANE - SUITE B WESTERLY,RI02891	35-2175841	9,898	DESIGNATED DONATION/GRANT
(196) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND,NY10306	02-0554654	8,712	DESIGNATED DONATION/GRANT
(197) TEACH FOR AMERICA - RHODE ISLAND 166 VALLEY SUITEET BLDG 6M SUITE 105 PROVIDENCE,RI02909	13-3541913	5,100	DESIGNATED DONATION/GRANT
(198) TEMPLE BETH-EL 70 ORCHARD AVENUE PROVIDENCE,RI02906	05-0264805	14,734	DESIGNATED DONATION/GRANT
(199) TEMPLE EMANU-EL 99 TAFT AVENUE PROVIDENCE,RI02906	05-0259273	10,450	DESIGNATED DONATION/GRANT
(200) THE ARC OF BLACKSTONE VALLEY 500 PROSPECT STREET PAWTUCKET,RI02860	05-0300152	8,015	DESIGNATED DONATION/GRANT
(201) THE ECONOMIC PROGRESS INSTITUTE 600 MOUNT PLEASANT AVENUE 9 PROVIDENCE,RI02908	32-0295517	84,824	DESIGNATED DONATION/GRANT
(202) THE FLY INITIATIVE 10 DAVOL SQUARE SUITE 100 PROVIDENCE,RI02903	46-4897451	5,050	DESIGNATED DONATION/GRANT
(203) THE HAITIAN PROJECT P O BOX 6891 PROVIDENCE,RI02940	22-2700013	9,490	DESIGNATED DONATION/GRANT
(204) THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH GRAND CENTRAL STATION - P O BOX 4777 NEW YORK,NY10163	13-4141945	30,372	DESIGNATED DONATION/GRANT
(205) THE MILAGROS PROJECT 80 MAIN STREET MANVILLE,RI02838	87-4481728	75,000	DESIGNATED DONATION/GRANT
(206) THE MIRIAM HOSPITAL FOUNDATION P O BOX H PROVIDENCE,RI02901	05-0377502	32,945	DESIGNATED DONATION/GRANT
(207) THE NATURE CONSERVANCY 159 WATERMAN STREET PROVIDENCE,RI02906	53-0242652	37,430	DESIGNATED DONATION/GRANT
(208) THE OCEAN COMMUNITY YMCA 95 HIGH STREET WESTERLY,RI02891	05-0268126	28,143	DESIGNATED DONATION/GRANT
(209) THE OPPORTUNITY NETWORK 85 BROAD STREET 6TH FLOOR NEW YORK,NY10004	43-1984494	6,000	DESIGNATED DONATION/GRANT
(210) THE PLACE OF FORSYTH COUNTY INC 2550 THE PLACE CIRCLE CUMMING,GA30040	58-2355072	30,000	DESIGNATED DONATION/GRANT
(211) THE PRESERVATION SOCIETY OF NEWPORT COUNTY 424 BELLEVUE AVENUE NEWPORT,RI02840	05-0252708	10,165	DESIGNATED DONATION/GRANT
(212) THE TOMORROW FUND 593 EDDY STREET - POB BUILDING - SUITE 422 PROVIDENCE,RI02903	05-0450569	28,277	DESIGNATED DONATION/GRANT
(213) THE UNIVERSITY OF RHODE ISLAND FOUNDATION & ALUMNI ENGAGEMENT 79 UPPER COLLEGE RD KINGSTON,RI02881	05-6014351	20,006	DESIGNATED DONATION/GRANT
(214) THOMAS BECKET FOUNDATION PO BOX 2560 PROVIDENCE,RI02906	23-7024626	20,000	DESIGNATED DONATION/GRANT
(215) THOMPSON ISLAND OUTWARD BOUND P O BOX 127 BOSTON,MA021270002	04-3027900	30,000	DESIGNATED DONATION/GRANT
(216) TOMAQUAG INDIAN MEMORIAL MUSEUM 390 A SUMMIT ROAD EXETER,RI02822	05-0352796	81,540	DESIGNATED DONATION/GRANT
(217) TOWN OF PALM BEACH UNITED WAY INC 44 COCOANUT ROW SUITE M201 PALM BEACH,FL33480	59-0637885	10,000	DESIGNATED DONATION/GRANT
(218) TRI-COUNTY COMMUNITY ACTION AGENCY 11 EMANUEL STREET NORTH PROVIDENCE,RI02911	05-0309695	83,417	DESIGNATED DONATION/GRANT
(219) TRINITY REPERTORY COMPANY 201 WASHINGTON STREET PROVIDENCE,RI02903	22-2547262	11,992	DESIGNATED DONATION/GRANT
(220) TRUSTEES OF DARTMOUTH COLLEGE GIFT RECORDING OFFICE6066 DEVELOPMENT OFFICE HANOVER,NH037554400	02-0222111	13,750	DESIGNATED DONATION/GRANT
(221) UFCW LOCAL 328 CHARITABLE FDTN 278 SILVER SPRING STREET PROVIDENCE,RI02904	20-0678926	7,520	DESIGNATED DONATION/GRANT
(222) UNICEF USA 3 UNITED NATIONS PLAZA NEW YORK,NY10017	13-1760110	30,425	DESIGNATED DONATION/GRANT
(223) UNITED STATES CONFERENCE OF CATHOLIC BISHOPS ONE CATHEDRAL SQUARE PROVIDENCE,RI02903	53-0196617	5,874	DESIGNATED DONATION/GRANT
(224) UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT 30 LAUREL STREET HARTFORD,CT06106	06-0646653	6,806	DESIGNATED DONATION/GRANT
(225) UNITED WAY OF MASSACHUSETTS BAY PO BOX 520 BEVERLY,MA019150420	04-2382233	13,405	DESIGNATED DONATION/GRANT
(226) UNITED WAY OF RHODE ISLAND 50 VALLEY STREET PROVIDENCE,RI02909	05-0276059	60,468	DESIGNATED DONATION/GRANT
(227) UNITED WAY OF TRI-COUNTY INC 46 PARK STREET FRAMINGHAM,MA017026652	04-2104231	6,374	DESIGNATED DONATION/GRANT
(228) UNIVERSITY OF HARTFORD 200 BLOMFIELD AVENUE WEST HARTFORD,CT061179950	06-0731360	5,500	DESIGNATED DONATION/GRANT
(229) UNIVERSITY OF WISCONSIN LA CROSSE FOUNDATION INC 615 EAST AVENUE N LA CROSSE,WI54601	39-1145116	10,000	DESIGNATED DONATION/GRANT
(230) VERMONT FOODBANK 33 PARKER ROAD BARRE,VT05641	22-3021942	8,494	DESIGNATED DONATION/GRANT
(231) VISITING NURSE HOME AND HOSPICE 1184 EAST MAIN ROAD PORTSMOUTH,RI02871	05-0258915	8,100	DESIGNATED DONATION/GRANT
(232) WATERFIRE PROVIDENCE 475 VALLEY STREET PROVIDENCE,RI02908	22-2951612	25,926	DESIGNATED DONATION/GRANT
(233) WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY,MA02481	04-2103637	14,050	DESIGNATED DONATION/GRANT
(234) WEST BAY COLLABORATIVE 144 BIGNALL STREET WARWICK,RI02888	05-0460855	10,000	DESIGNATED DONATION/GRANT
(235) WESTBAY COMMUNITY ACTION INC 487 JEFFERSON BOULEVARD WARWICK,RI02886	05-0311985	38,004	DESIGNATED DONATION/GRANT
(236) WESTERLY AREA REST MEALS - WARM INC 56 SPRUCE STREET WESTERLY,RI02891	22-2887878	15,154	DESIGNATED DONATION/GRANT
(237) WGBH ONE GUEST STREET BOSTON,MA02135	04-3312069	17,225	DESIGNATED DONATION/GRANT
(238) WHAT IF FOUNDATION 1569 SOLANO AVENUE 192 BERKELEY,CA94707	91-2121669	6,000	DESIGNATED DONATION/GRANT
(239) WHEELER SCHOOL 216 HOPE STREET PROVIDENCE,RI02906	05-0259101	12,053	DESIGNATED DONATION/GRANT
(240) WOLF SCHOOL 215 FERRIS AVENUE EAST PROVIDENCE,RI02916	05-0506471	7,050	DESIGNATED DONATION/GRANT
(241) WOMEN & INFANTS HOSPITAL 101 DUDLEY STREET PROVIDENCE,RI02905	05-0258937	7,250	DESIGNATED DONATION/GRANT
(242) WOMEN'S REFUGEE CARE 570 BROAD STREET SUITE 103 PROVIDENCE,RI02907	47-4084932	75,068	DESIGNATED DONATION/GRANT
(243) WOOD RIVER HEALTH SERVICES INC 823 MAIN STREET HOPE VALLEY,RI02832	05-0378071	14,636	DESIGNATED DONATION/GRANT
(244) WOONASQUATUCKET RIVER WATERSHED COUNCIL 45 EAGLE STREET SUITE 202 PROVIDENCE,RI02909	05-0519694	8,249	DESIGNATED DONATION/GRANT
(245) WORLD HOPE INTERNATIONAL INC 1330 BRADDOCK PLACE ALEXANDRIA,VA22314	35-1985485	22,000	DESIGNATED DONATION/GRANT
(246) XAVERIAN BROTHERS HIGH SCHOOL 800 CLAPBOARDTREE STREET WESTWOOD,MA02090	04-2314036	26,114	DESIGNATED DONATION/GRANT
(247) YANKEE GOLDEN RETRIEVER RESCUE INC P O BOX 808 HUDSON,MA01749	04-2857191	8,075	DESIGNATED DONATION/GRANT
(248) YMCA OF NEWPORT COUNTY 792 VALLEY ROAD MIDDLETOWN,RI02842	05-0258916	10,813	DESIGNATED DONATION/GRANT
(249) YOUTH IN ACTION INC 672 BROAD STREET PROVIDENCE,RI02907	05-0495230	78,339	DESIGNATED DONATION/GRANT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

281

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

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:

DESIGNATIONS TOTALING $10,659,842 PROVIDED TO 501(C)3 AGENCIES IN THE UNITED STATES. INCLUDED IN THIS TOTAL ARE PAYMENTS TO ALL AGENCIES, INCLUDING THOSE THAT RECEIVED $5,000 OR MORE IN PAYMENTS. IN SEVERAL INSTANCES, AGENCIES RECEIVED BOTH DONOR DESIGNATIONS AND PROGRAM GRANT FUNDING. FOR PROGRAM GRANT FUNDING, UNITED WAY OF RI APPLIES A TRANSPARENT OPEN INVITATION AND BID PROCESS PRIOR TO AWARDING FUNDING TO AGENCIES. THERE IS AN OPEN APPLICATION PROCESS THAT INCLUDES 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 REVIEWED FOR THEIR PROPOSAL AND 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 PUBLIC CHARITY AND 2) THE AGENCY IS IN COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

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

2022

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

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .....

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? ....

Yes

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

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:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

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 ............

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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CORTNEY NICOLATO PRESIDENT & CEO	(i) (ii)	269,155 ------------- 0	24,282 ------------- 0	0 ------------- 0	8,460 ------------- 0	21,565 ------------- 0	323,462 ------------- 0	0 ------------- 0
2ROBERT BUSH CHIEF OPERATIONS OFFICER	(i) (ii)	158,687 ------------- 0	2,000 ------------- 0	0 ------------- 0	0 ------------- 0	21,565 ------------- 0	182,252 ------------- 0	0 ------------- 0
3MARY ANN CANAVAN CHIEF FINANCIAL OFFICER	(i) (ii)	132,761 ------------- 0	2,000 ------------- 0	0 ------------- 0	4,269 ------------- 0	18,273 ------------- 0	157,303 ------------- 0	0 ------------- 0
4LARRY WARNER CHIEF IMPACT & EQUITY OFFICER	(i) (ii)	150,300 ------------- 0	2,000 ------------- 0	0 ------------- 0	2,593 ------------- 0	1,470 ------------- 0	156,363 ------------- 0	0 ------------- 0
5LYNN CORWIN EXECUTIVE ADVISOR, STRATEGIES INT.	(i) (ii)	119,794 ------------- 0	2,000 ------------- 0	0 ------------- 0	7,755 ------------- 0	21,542 ------------- 0	151,091 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

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 2022 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 (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

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	51	668,132	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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

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) (2022)

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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

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.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.

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:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach 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?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

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	(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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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?
(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	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

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

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

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)	(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
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

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

Software ID:
Software Version:

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
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	23
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	98
6	Total number of volunteers (estimate if necessary) .............	6	2,200
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	21,537,676	19,476,989
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	889,211	1,071,605
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	588,009	530,229
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	23,014,896	21,078,823
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	16,693,957	11,374,489
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)	7,651,134	7,254,971
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,118,221
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,703,502	2,926,941
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	27,048,593	21,556,401
19	Revenue less expenses. Subtract line 18 from line 12.......	-4,033,697	-477,578
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	29,334,248	28,320,599
21	Total liabilities (Part X, line 26).............	6,819,814	5,720,090
22	Net assets or fund balances. Subtract line 21 from line 20.....	22,514,434	22,600,509

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,939,227 including grants of $ 5,847,775 ) (Revenue $ )
	COMMUNITY IMPACT FUND GRANTS$5,168,350 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; $524,488 TO ENABLE SUMMER LEARNING; $375,048 FOR ENERGY ASSISTANCE; AND, $276,410 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 $ 7,735,228 including grants of $ ) (Revenue $ )
	COMMUNITY IMPACT PROGRAM:$3,795,059 TO PROVIDE EDUCATION REGARDING THE COMPELLING SOCIAL AND EDUCATIONAL NEEDS IN RI, COMPLETE RESEARCH AND ANALYTICS OF THOSE NEEDS, AND ADMINISTER GRANTS; $1,818,291 TO RUN THE 2-1-1 CALL CENTER IN RI, ANSWERING OVER 250,000 CALLS FOR THOSE IN NEED; $1,560,458 TO PROVIDE POINT FOR SENIORS & DISABILITY SERVICES, AS CONTRACTED WITH RI OFFICE OF HEALTHY AGING; $384,646 TO SUPPORT THE ADVOCACY WORK; $243,229 TO ENABLE VOLUNTEERS THROUGHOUT RI; INFORMATION ON OUR VOLUNTEER WORK AND OPPORTUNITIES CAN BE FOUND AT WWW.UNITEDWAYRI.ORG/VOLUNTEER.

4c	(Code: ) (Expenses $ 5,526,714 including grants of $ 5,526,714 ) (Revenue $ )
	DONOR DESIGNATIONS AND MY FUND $1,115,279 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. $4,411,435 IN DONOR INVESTMENTS FOR APPROXIMATELY 525 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

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses19,201,169

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	967,926	0	117,638

(A) Name and business address	(B) Description of services	(C) Compensation
BRAVE RIVER SOLUTIONS INC 875 CENTERVILLE ROAD BLDG 3 WARWICK,RI02886	IT SERVICES	207,515




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 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	3,244,592

f	All other contributions, gifts, grants, and similar amounts not included above		1f	16,232,397

g	Noncash contributions included in lines 1a - 1f:$		1g	668,132

h Total. Add lines 1a-1f.......		19,476,989

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			290,428			290,428
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(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).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	19,499	1,719,424	7a
b	Less: cost or other basis and sales expenses	2,033	955,713	7b
c	Gain or (loss)	17,466	763,711	7c
d	Net gain or (loss).........			781,177			781,177
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..
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..
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..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		812900	462,455	462,455
b	FISCAL SPONSORSHIP FEE		812900	67,774	67,774
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			530,229
12	Total revenue. See instructions.....			21,078,823	530,229	0	1,071,605

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	11,374,489	11,374,489
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 ...........	698,253	448,996	217,185	32,072
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........	5,278,235	4,471,653	360,185	446,397
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	64,610	57,520	1,220	5,870
9	Other employee benefits .......	783,041	512,248	222,133	48,660
10	Payroll taxes ...........	430,832	315,102	82,419	33,311
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	28,199			28,199
c	Accounting ...........	63,850		63,850
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	45,826		45,826
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	913,922	626,822	1,801	285,299
12	Advertising and promotion ....	246,151	191,903	1,544	52,704
13	Office expenses .......	272,828	211,556	46,783	14,489
14	Information technology ......	216,521	216,521
15	Royalties ..
16	Occupancy ...........	303,863	259,804	36,095	7,964
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	402,026	188,909	60,008	153,109
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	157,148	128,864	28,284
23	Insurance ...	98,501	98,501
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	120,000	90,930	19,380	9,690
b	MISCELLANEOUS	58,106	7,351	50,298	457
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	21,556,401	19,201,169	1,237,011	1,118,221
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			9,014,893	1	754,590
2	Savings and temporary cash investments .........				2	7,585,242
3	Pledges and grants receivable, net ......			951,594	3	886,013
4	Accounts receivable, net .............			2,247,881	4	1,565,308
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 ......			199,339	9	168,424
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,102,712
b	Less: accumulated depreciation	10b	2,419,164	2,723,163	10c	2,683,548
11	Investments—publicly traded securities .			7,196,982	11	7,375,823
12	Investments—other securities. See Part IV, line 11 .....			884,077	12	913,263
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			6,116,319	15	6,388,388
16	Total assets. Add lines 1 through 15 (must equal line 33)...			29,334,248	16	28,320,599

17	Accounts payable and accrued expenses .....	3,059,505	17	1,677,967
18	Grants payable ...	1,393,198	18	1,303,927
19	Deferred revenue .........	530,663	19	944,898
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 ..	1,836,448	23	1,793,298
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..	6,819,814	26	5,720,090

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	15,557,882	27	15,695,544
28	Net assets with donor restrictions ...........	6,956,552	28	6,904,965
	Organizations that do not follow FASB ASC 958, check here 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 ...........	22,514,434	32	22,600,509
33	Total liabilities and net assets/fund balances ........	29,334,248	33	28,320,599