2024-10-30T12:46:30-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2023-01-01 222606942 BIG BROTHERS BIG SISTERS OF RHODE ISLAND BIGB 4019212434 188 VALLEY STREET SUITE 125 PROVIDENCE RI 02909 KATJE AFONSECA CHIEF EXECUTIVE OFFICER 4019212434 2024-09-24 1 0 AMBER BICHUN P01718349 4014214800 2023 2024-10-15 13:58:12Z KATJE AFONSECA 188 VALLEY STREET SUITE 125 PROVIDENCE RI 02909 3848706 0 X WWW.BIGSRI.ORG X 1967 RI CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 13 13 23 200 0 0 1476354 1900386 0 0 113886 182175 121447 37567 1711687 2120128 0 0 0 0 1249247 1303589 0 0 120698 658541 631417 1907788 1935006 -196101 185122 5081085 5353314 1205292 1116554 3875793 4236760 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 1665204 BIG BROTHERS BIG STSTERS OF RHODE ISLAND'S MENTORING PROGRAM PAIRS CHILDREN FACING ADVERSITY WITH ADULT, VOLUNTEER MENTORS. THE FRIENDSHIP IS SUPERVISED BY OUR PROFESSIONAL STAFF TO ASSURE A POSITIVE EXPERIENCE FOR THE CHILD AS WELL AS THE VOLUNTEER. THIS IS DONE IN A VARIETY OF WAYS, INCLUDING MEETING GUIDELINES SET UP BY OUR NATIONAL ORGANIZATION, BIG BROTHES BIG SISTERS OF AMERICA. ALL VOLUNTEERS GO THROUGH AN INTENSE SCREENING PROCESS, INCLUDING CRIMINAL BACKGROUND CHECKS, AND ARE PROVIDED WITH ON-GOING SUPPORT AND TRAINING AS PART OF OUR PROGRAM. N/A N/A 1665204 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X KATJE AFONSECA 4019212434 188 VALLEY STREET SUITE 125 PROVIDENCE RI 02909 X TOM FUREY PRESIDENT 1.00 1.00 X X 0 0 0 YOMAYRA REYES VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL E SMITH TREASURER 1.00 1.00 X X 0 0 0 AIDA CROSSON SECRETARY 1.00 1.00 X X 0 0 0 PATRICK BULTER DIRECTOR 1.00 1.00 X 0 0 0 LIZ CATUCCI DIRECTOR 1.00 1.00 X 0 0 0 ROSIE FERNANDEZ DIRECTOR 1.00 1.00 X 0 0 0 LAWRENCE FILIPPELLI DIRECTOR 1.00 1.00 X 0 0 0 DAVID E FONTES DIRECTOR 1.00 1.00 X 0 0 0 C PAUL OBERG DIRECTOR 1.00 1.00 X 0 0 0 TIANA OCHOA DIRECTOR 1.00 1.00 X 0 0 0 TED TURNBULL DIRECTOR 1.00 1.00 X 0 0 0 DENNIS VARONE II DIRECTOR 1.00 1.00 X 0 0 0 KATJE AFONSECA CHIEF EXECUTIVE OFFICER 30.00 10.00 X 164987 0 11664 JACK BLATCHFORD CHIEF FINANCIAL OFFICER 30.00 10.00 X 122720 0 15386 KALEIGH PERKINS CHIEF OPERATING OFFICER 30.00 10.00 X 90615 0 7674 378322 0 34724 2 0 1 0 0 121786 1345000 433600 1900386 94178 94178 1796629 1708632 87997 87997 87997 57513 121786 19946 37567 37567 2120128 0 0 219742 X 255668 218096 18786 18786 802565 682181 60192 60192 22440 22440 114233 92953 10640 10640 108683 92381 8151 8151 28405 28405 34922 34922 72553 72553 53222 45239 3992 3991 31064 26404 2330 2330 155054 131796 11629 11629 3570 3570 28021 28021 34092 28978 2557 2557 22515 19137 1689 1689 MENTORING 83753 83753 SCHOLARSHIPS 42524 42524 MEMBER DUES 31944 31944 BANK FEES AND INTEREST' 9778 8312 733 733 1935006 1665204 149104 120698 45860 107496 491477 401369 9507 53969 34046 10810 273022 125725 154436 147297 3239700 3616801 1106059 1015572 5081085 5353314 61737 73310 5000 1143555 1038244 1205292 1116554 X 3312138 3785989 563655 450771 3875793 4236760 5081085 5353314 185122 175845 0 X X 0 1 X 1 0 X 1472384 1053648 1303172 1619431 1900386 7349021 1472384 1053648 1303172 1619431 1900386 7349021 1206533 6142488 57152 56895 61146 71666 94178 341037 257614 62059 92292 771 412736 8102794 0.75810 0.86090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1323902 25837 22506 1372245 381621 959098 -16817 1323902 341209 40412 381621 306988 34221 341209 244274 20000 42714 306988 0.71775 0.28225 0 0 35080 2702 32378 237942 123023 114919 147297 RIGHT TO USE ASSET 973555 OTHER ASSET 42017 1015572 LEASE LIABILITY 1038244 1038244 X 2287514 175845 19946 195791 2091723 28405 28405 2120128 1926547 19946 19946 1906601 28405 28405 1935006 PART V, LINE 4: INTENDED USES FOR ENDOWMENT FUNDS: TO ENSURE FOR THE FUTURE GROWTH OF THE ORGANIZATION. PART X, LINE 2: BIG BROTHERS BIG SISTERS OF RHODE ISLAND, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(6)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 19,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 19,946. BEACH PARTY 80398 80398 8111 BOWLING 32619 32619 7077 4 66282 8769 57513 4758 179299 121786 57513 19946 19946 37567 X X X 0 0 0 0 0 0 0 0 0 KATJE AFONSECA CHIEF EXECUTIVE OFFICER 154987 0 10000 0 0 0 4943 0 6721 0 176651 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY A PUBLIC ACCOUTING FIRM, TAKING INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS WITH INPUT FROM THE STAFF, AND IS REVIEWED AND SIGNED BY THE CEO. A COPY OF THE FORM 990 IS AVAILABLE TO ANYONE WHO REQUESTS IT AND IS ALSO AVAILABLE FROM THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICT POLICY: THE POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND STAFF PERIODICALLY AND THEY ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST OR ETHICAL CONCERNS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: A STATEMENT IS PUBLISHED IN OUR ANNUAL REPORT, WHICH IS ALSO POSTED ON OUR WEBISTE, THAT THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII AND PART IX, LINE 5: THE COMPENSATION PAID TO KATJE AFONSECA, CHIEF EXECUTIVE OFFICER AND JACK BLATCHFORD, CHIEF FINANCIAL OFFICER HAS BEEN PAID BY BIG BROTHERS BIG SISTERS OF RHODE ISLAND ("BBSRI"), THE PARENT ENTITY BUT 50% OF THEIR COMPENSATION HAS BEEN ALLOCATED BETWEEN DONATION CENTER FOUNDATION OF RHODE ISLAND ("DCFRI") AND BBSRI ON PART IX, LINE 5. FORM 990, PART XII- ADDITIONAL INFORMATION THE FINANCE COMMITTEE SELECTS THE INDEPENDENT AUDITOR, PERIODICALLY PUTTING OUT THE ENGAGEMENT FOR BID. IT REVIEWS THE FINANCIAL STATEMENTS INCLUDING A PRESENTATION FROM THE AUDITORS EACH YEAR. DONATION CENTER FOUNDATION OF RHODE ISLAND 188 VALLEY STREET SUITE 125 PROVIDENCE RI 02909 061472524 FUNDRAISING RI 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 DONATION CENTER FOUNDATION OF RHODE ISLAND C 1345000 FMV DONATION CENTER FOUNDATION OF RHODE ISLAND Q 53969 FMV