2025-08-20T14:30:57-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-01-01 061472524 DONATION CENTER FOUNDATION OF RHODE ISLAND DONA 4019212434 188 VALLEY STREET 125 PROVIDENCE RI 02909 KATJE AFONSECA CHIEF EXECUTIVE OFFICER 4019212434 2025-08-19 1 1 MONIKA YADAV P01473820 4014214800 2025-08-19 2024 2025-03-06 01:10:19Z KATJE AFONSECA 188 VALLEY STREET 125 PROVIDENCE RI 02909 6215313 0 X BIGSRI.ORG X 1997 RI TO ENGAGE IN ACTIVITIES TO RAISE FUNDS TO SUPPORT THE MISSION AND PURPOSES OF BIG BROTHERS BIG SISTERS OF RHODE ISLAND AND OTHER CHARITIES AND MENTORING PROGRAMS IN RHODE ISLAND AND MASSACHUSETTS. 11 11 30 0 0 0 2938868 3101848 2940334 3100393 2908 7494 498 5578 5882608 6215313 1523019 1445163 0 0 965981 1000994 0 0 0 3808060 4030220 6297060 6476377 -414452 -261064 1409070 1521129 801936 1175059 607134 346070 X THE DONATION CENTER FOUNDATION OF RHODE ISLAND IS A SUBSIDIARY OF BIG BROTHERS BIG SISTERS OF RHODE ISLAND. THE MISSION IS TO ENGAGE IN ACTIVITIES TO RAISE FUNDS TO SUPPORT THE MISSION AND PURPOSES OF BIG BROTHERS BIG SISTERS OF RHODE ISLAND AND OTHER CHARITIES AND MENTORING PROGRAMS IN RHODE ISLAND AND MASSACHUSETTS. 0 0 6217568 1445163 3100393 FUNDRAISING FOR BIG BROTHERS BIG SISTERS OF RHODE ISLAND:SOLICITING DONATIONS OF HOUSEHOLD GOODS AND CLOTHING SOLD THROUGH TVI STORES WITH PROCEEDS GOING TO THE DONATION CENTER FOUNDATION OF RHODE ISLAND AND BIG BROTHERS BIG SISTERS OF RHODE ISLAND. 6217568 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X KATJE AFONSECA 4019212434 188 VALLEY STREET 125 PROVIDENCE RI 02909 X TOM FUREY GOVERNANCE CHAIR 1.00 1.00 X X 0 0 0 YOMAYRA REYES PRESIDENT 1.00 1.00 X X 0 0 0 LIZ CATUCCI 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 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 TIANA OCHOA DIRECTOR 1.00 1.00 X 0 0 0 TED TURNBULL DIRECTOR 1.00 1.00 X 0 0 0 KATJE AFONSECA CHIEF EXECUTIVE OFFICER 10.00 30.00 X 0 179181 12966 JACK BLATCHFORD CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 132138 17191 KALEIGH PERKINS CHIEF OPERATING OFFICER 10.00 30.00 X 0 108077 9297 0 419396 39454 0 0 1 0 0 3101848 3100393 3101848 CONTRACT REVENUE 624200 3077133 3077133 SALE OF DONATED GOODS 624200 23260 23260 3100393 7494 7494 5578 5578 5578 6215313 3100393 0 13072 X 1445163 1445163 170738 147461 23277 710426 610821 99605 2797 2797 54938 46182 8756 62095 53389 8706 732 732 12000 12000 18335 18335 35006 35006 258014 243203 14811 11263 7321 3942 189969 123480 66489 293521 291475 2046 110 110 38227 38227 45024 45024 COST OF GOODS SOLD 3100393 3100393 REPAIRS AND MAINTENANCE 25246 25246 EQUIPMENT RENTAL 1963 1963 417 417 6476377 6217568 258809 0 303365 565702 277040 794 80259 15840 40758 21604 295007 234127 63361 60880 644287 856309 1409070 1521129 95015 79340 706921 1095719 801936 1175059 X 607134 346070 607134 346070 1409070 1521129 -261064 0 X X 0 1 X 1 0 X X 1 BIG BROTHERS BIG SISTERS OF RHODE ISLAND INC 222606942 7 1 1300000 0 1 1300000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254815 203094 51721 40192 31033 9159 60880 OPERATING LEASE RIGHT-OF-USE ASSETS 842914 DEPOSITS 13395 856309 OPERATING LEASE LIABILITIES 869075 DUE TO RELATED ENTITY 226644 1095719 X PART X, LINE 2: THE DONATION CENTER FOUNDATION EACH QUALIFY 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(B)(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 CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND BELIEVES THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. 1 BIG BROTHERS BIG SISTERS OF RHODE ISLAND 188 VALLEY STREET SUITE 125 PROVIDENCE RI 02909 222606942 501(C)(3) 1300000 0 FUNDING FOR PROGRAM 1 PART I, LINE 2: THE FOUNDATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, BIG BROTHERS BIG SISTERS OF RHODE ISLAND. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. X X X 0 0 0 0 0 0 0 0 0 KATJE AFONSECA CHIEF EXECUTIVE OFFICER 0 169181 0 10000 0 0 0 5544 0 7422 0 192147 0 0 X 3100393 THRIFT SHOP VALUE 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION SELLS DONATED CLOTHING TO THIRD PARTIES BASED ON AN AGREED UPON PRICE PER POUND. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIR, VICE CHAIR, TREASURER AND SECRETARY OF BIG BROTHERS BIG SISTERS OF RHODE ISLAND SHALL SERVE AS DIRECTORS EX OFFICIO, WITH FULL VOTING RIGHTS. OTHER MEMBERS OF THE BOARD OF DIRECTORS MAY BE ELECTED BY THE BIG BROTHERS BIG SISTERS OF RHODE ISLAND BOARD OF TRUSTEES AND FROM AMONG THEIR NUMBER. 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 THE ANNUAL REPORT, WHICH IS ALSO POSTED ON THE WEBSITE, 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. BIG BROTHERS BIG SISTERS OF RHODE ISLAND INC 188 VALLEY STREET SUITE 125 PROVIDENCE RI 02909 222606942 MENTORING RI 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0