2024-05-15T16:03:57-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN 100 FRONT STREET 7TH FLOOR WORCESTER MA 01608 990 2022-07-01 050258886 DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC DORC 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 APRIL CHASE-LUBITZ CHAIRMAN 4017848647 2024-05-15 1 APRIL CHASE-LUBITZ 999009999 0 LYNN O'MARRA P00821716 5087136900 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN CLOUTIER 645 ELMWOOD AVENUE PROVIDENCE RI 02907 10712082 0 X WWW.DIIRI.ORG X 1941 RI WE WELCOME ALL THOSE WHO ARE WORKING TO OVERCOME CULTURAL, EDUCATIONAL, ECONOMIC AND LANGUAGE BARRIERS; AND WE EMPOWER THEM TO ACHIEVE SELF-SUFFICIENCY AND TO PARTICIPATE ACTIVELY IN OUR COMMUNITY. 26 26 93 90 0 0 9035529 8154131 2144170 1638473 66052 115888 -63070 448271 11182681 10356763 1766117 864581 0 0 5068945 6091877 0 0 255647 3300389 3145467 10135451 10101925 1047230 254838 7224547 7744796 700773 912319 6523774 6832477 X TO EMPOWER INDIVIDUALS AND FAMILIES, ESPECIALLY THE UNDERSERVED, IMMIGRANTS, AND REFUGEES, TO BECOME SELF-SUFFICIENT AND FULLY PARTICIPATING MEMBERS OF OUR DIVERSE COMMUNITY THROUGH INNOVATIVE PROGRAMS AND ADVOCACY THAT PROMOTE EDUCATION, TRAINING, AND CULTURAL UNDERSTANDING. 0 0 4459119 864581 651796 SOCIAL SERVICES - THE ORGANIZATION PROVIDES CLIENT-CENTERED SERVICES, ADVOCACY AND OPPORTUNITIES BASED ON ITS EXPERTISE IN EMPLOYMENT SERVICES, CASE MANAGEMENT, REFUGEE RESETTLEMENT, TRANSLATION, INTERPRETATION, U.S. CITIZENSHIP AND IMMIGRATION SERVICES TO HELP IMMIGRANTS AND REFUGEES BECOME FULLY PARTICIPATING MEMBERS OF THE COMMUNITY. 2696563 83212 EDUCATION - THE ORGANIZATION PROVIDES ADULT EDUCATION FOR MULTIPLE LEVELS OF ENGLISH AS A SECOND LANGUAGE (ESL), HIGH SCHOOL EQUIVALENCY PREPARATION AND COLLEGE READINESS CLASSES, FAMILY LITERACY AND LEADERSHIP CLASSES, AND JOB SKILLS TRAINING INCLUDING VOCATIONAL ESL, BRIDGES TO INDUSTRY, MEDICAL INTERPRETING TRAINING, AND ENTREPRENEURSHIP CLASSES. 1241700 1431920 PINPOINT TRANSLATION SERVICES - THE ORGANIZATION PROVIDES HIGH QUALITY, CLIENT-CENTERED TRANSLATION AND INTERPRETATION SERVICES FOR INDIVIDUALS AND BUSINESSES. THIS PROGRAM IS SPECIFICALLY AIMED AT HELPING CLIENTS IN THE MEDICAL, LEGAL, FINANCIAL, EDUCATIONAL FIELDS, AND MORE. 8397382 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 155 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KATHY CLOUTIER EXECUTIVE DIRECTOR 4017848647 645 ELMWOOD AVENUE PROVIDENCE RI 02907 BRIAN POWRIE PRESIDENT 3.00 X X 0 0 0 MICHAEL GILLERLANE VICE PRESIDENT 1.00 X X 0 0 0 APRIL CHASE-LUBITZ VICE PRESIDENT 1.00 X X 0 0 0 JORGE MEJIA TREASURER 0.50 X X 0 0 0 W ROBERT KEMP SECRETARY 1.00 X X 0 0 0 MARGARET MEANY ASST. TREASURER 0.50 X X 0 0 0 SYLVIA CAREY-BUTLER ASST. SECRETARY 1.00 X X 0 0 0 MADAN ANNAVARJULA DIRECTOR 0.50 X 0 0 0 HENRY CRUZ DIRECTOR 0.50 X 0 0 0 FRANCIS DARIGAN JR DIRECTOR 0.50 X 0 0 0 ROBERT ENGLISH DIRECTOR 0.50 X 0 0 0 APURV GUPTA MD DIRECTOR 0.50 X 0 0 0 ANDREW KAMARA DIRECTOR 0.50 X 0 0 0 ANNE MAXWELL-LIVINGSTON DIRECTOR 0.50 X 0 0 0 LUCY MADDOCK DIRECTOR 0.50 X 0 0 0 FATHER RAYMOND B MALM DIRECTOR 0.50 X 0 0 0 VERONICA MCCOMB DIRECTOR 0.50 X 0 0 0 SISTER IRENE NERNEY DIRECTOR 0.50 X 0 0 0 RALPH POSNER DIRECTOR 1.00 X 0 0 0 MARK ROSS DIRECTOR 0.50 X 0 0 0 SAMUEL SALGANIK DIRECTOR 0.50 X 0 0 0 ROSANGELA TAVARES DIRECTOR 0.50 X 0 0 0 PHILOMENA TEIXEIRA DIRECTOR 0.50 X 0 0 0 WILLIAM TWADDELL DIRECTOR 0.50 X 0 0 0 ROBIN TORBRON-WARDE DIRECTOR 1.00 1.00 X 0 0 0 DAN GORRIARAN IMMEDIATE PAST PRESIDENT 0.50 X 0 0 0 KATHLEEN CLOUTIER EXECUTIVE DIRECTOR 37.50 1.00 X 172611 0 12896 MILAGRO SIQUE COO 37.50 1.00 X 131726 0 12789 BRIAN HULL CHIEF PROGRAM OFFICER 37.50 X 132467 0 12374 BERNADINE SADWIN CHIEF ADVANCEMENT OFFICER 37.50 X 127724 0 12699 564528 0 50758 4 0 1 0 CERTIFIED LANGUAGE INTERNATIONAL PO BOX 743895 LOS ANGELES CA 90074 INTERPRETING AND TRANSLATIONS 375529 REAL PROPERTY MANAGEMENT 752 CHARLES STREET PROVIDENCE RI 02904 HOUSING FOR CLIENTS 118486 BOOSTLINGO 85 2ND STREET SAN FRANCISCO CA 94105 INTERPRETING AND TRANSLATION SCHEDULING 113641 3 6009430 2144701 8154131 FEES AND SERVICES 900099 1638473 1638473 1638473 54233 54233 74209 0 74209 74209 74209 405766 344111 61655 61655 61655 3250 11208 -7958 -7958 OTHER INCOME 900099 382020 382020 382020 10356763 2020493 0 182139 X 864581 864581 330022 242340 87682 4598903 3763617 642962 192324 98644 83127 11380 4137 568450 485671 70949 11830 495858 402544 72237 21077 11434 11434 1151464 830722 319292 1450 11901 10653 960 288 257709 223937 24410 9362 279773 194740 80125 4908 368627 341207 21902 5518 54505 54209 296 24233 23381 186 666 217586 211219 4389 1978 75911 64645 10514 752 SUBRECIPIENT PAYMENTS 551527 551527 MISCELLANEOUS 133025 42036 90035 954 LICENSES AND FEES 7772 7226 439 107 10101925 8397382 1448896 255647 1043320 955633 329392 1188749 1362917 851121 335028 355375 171625 171059 5922567 3213246 2684113 2709321 1298152 1513538 7224547 7744796 697643 594165 3130 318154 700773 912319 X 5863554 5568534 660220 1263943 6523774 6832477 7224547 7744796 254838 53865 0 X X 0 1 X 1 1 1 X 4915279 5667587 8576001 9035529 8154131 36348527 4915279 5667587 8576001 9035529 8154131 36348527 36348527 35461 32052 38991 50587 54233 211324 7010 17157 2684 22758 382020 431629 36991480 9721977 0.98260 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422555 422555 1725996 458710 1267286 2813381 1924189 889192 799764 750643 49121 160871 79704 81167 2709321 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REPORTS TAX-RELATED INTEREST AND PENALTIES, IF ANY, AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE. 1 (1) CLIENT/COMMUNITY ASSISTANCE - FOOD, CLOTHING & SHELTER 109 335527 (2) DIRECT CASH ASSISTANCE TO CLIENTS/COMMUNITY MEMBERS 112 367592 (3) OTHER CLIENT/COMMUNITY ASSISTANCE - MEDICAL, UTILITIES, FURNITURE, MISCELLANEOUS 89 161462 PART I, LINE 2: GRANT FUNDS ARE MONITORED VIA REPORTS GENERATED FROM THE ACCOUNTING SYSTEM WHICH REFLECT DISBURSEMENTS OF THOSE FUNDS AS INDICATED BY THE GENERAL LEDGER ACCOUNT CODING. THESE DISBURSEMENTS ARE THEN RECORDED ONTO SPREADSHEETS PROVIDING A COMPARISON OF BUDGETED TO ACTUAL EXPENDITURES. THOSE SPREADSHEETS ARE DISTRIBUTED MONTHLY TO THE PROGRAM MANAGER RESPONSIBLE FOR ADMINISTERING THAT PARTICULAR GRANT, THUS PROVIDING THEM WITH THE MECHANISM NEEDED TO TRACK THEIR GRANT FUNDS. X 0 0 0 0 0 0 0 0 0 KATHLEEN CLOUTIER EXECUTIVE DIRECTOR 172611 0 0 0 0 0 5202 0 7694 0 185507 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS FORWARDED TO THE DIRECTOR OF FINANCE WHO DISTRIBUTES VIA EMAIL TO THE ENTIRE FINANCE COMMITTEE. A DEADLINE IS GIVEN FOR FEEDBACK, NOTATIONS AND CORRECTIONS. ONCE THAT DEADLINE IS REACHED, THE DIRECTOR OF FINANCE NOTIFIES THE AUDITOR OF ANY CHANGES REQUIRED. THE FINAL FORM 990 IS THEN FORWARDED BACK FOR SIGNATURE BY THE BOARD TREASURER. THE BOARD TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE, IN FORM APPROVED BY THE BOARD, ARE CIRCULATED ANNUALLY TO MEMBERS OF THE BOARD. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE ORGANIZATION'S GOVERNANCE COMMITTEE, TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND, IF POSSIBLE, RESOLVE THEM WITH THE AFFECTED BOARD MEMBER. THE REVIEW AND RECOMMENDED RESOLUTION OF REPORTED CONFLICTS OF INTEREST ARE REPORTED TO THE FULL BOARD. THE ONLY MONITORING OF THIS POLICY WOULD BE IF THERE WERE CHECKS THAT NEEDED TO BE CUT FROM THE FISCAL DEPARTMENT TO SOMEONE ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CHARTER OF THE EXECUTIVE COMMITTEE OF THE ORGANIZATION CHARGES THE EXECUTIVE COMMITTEE WITH RESPONSIBILITY FOR EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE APPROPRIATENESS OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR TO ASSURE THAT EXECUTIVE COMPENSATION IS TIED TO PERFORMANCE AND WITH RESPONSIBILITY FOR MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS CONCERNING THE TOTAL COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE RESULTS OF THE EVALUATION AND COMPENSATION DETERMINATION ARE FORWARDED TO HUMAN RESOURCES FOR FILING. AN EMAIL IS SENT TO THE HUMAN RESOURCES MANAGER WITH NOTIFICATION OF THE NEW COMPENSATION AND ITS EFFECTIVE DATE. DETERMINATION OF THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES INCLUDES AN EVALUATION BEING COMPLETED BY THE EXECUTIVE DIRECTOR. THE COMPLETED EVALUATION AND AUTHORIZATION IS FORWARDED TO THE HUMAN RESOURCES DEPARTMENT WITH DETAILS REGARDING ANY COMPENSATION ADJUSTMENTS AND EFFECTIVE DATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 764,288. MANAGEMENT AND GENERAL EXPENSES 13,989. FUNDRAISING EXPENSES 255. TOTAL EXPENSES 778,532. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 66,434. MANAGEMENT AND GENERAL EXPENSES 305,303. FUNDRAISING EXPENSES 1,195. TOTAL EXPENSES 372,932. FORM 990, PART XII, LINE 2C: THE AUDIT'S OVERSIGHT PROCESS HAS REMAINED THE SAME IN THE CURRENT YEAR. THE FINANCE COMMITTEE ASSUMES ALL OVERSIGHT RESPONSIBILITIES. INTERNATIONAL CHARTER SCHOOL 334 PLEASANT STREET PAWTUCKET RI 02860 050519201 A MULTILINGUAL, MULTICULTURAL ELEMENTARY SCHOOL RI 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0