Dorcas International Institute Of Rhode Island Inc
- Assets
- $6.4m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 74
- Location
- Providence, RI
- Founding
- 12/1984
- Data as of
- 06/2021
- EIN
- 05-0258886
Organization Overview
Dorcas International Institute Of Rhode Island Inc is located in Providence, RI. The organization was established in 1984. According to its NTEE Classification (Q71) the organization is classified as: International Migration & Refugee Issues, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 06/2021, Dorcas International Institute Of Rhode Island Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dorcas International Institute Of Rhode Island Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dorcas International Institute Of Rhode Island Inc generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $10.6m during the year ending 06/2021. While expenses have increased by 9.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Cloutier Executive Director | Officer | 37.5 | $164,301 |
Milagro Sique COO | Officer | 37.5 | $106,000 |
Brian Hull Chief Program Officer | 37.5 | $104,001 | |
Kevin Pannone CFO (through 10/1/2020) | Officer | 37.5 | $78,000 |
Mary Morse President | OfficerTrustee | 1.5 | $0 |
Michael Gillerlane Vice President | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Office Direct Remodel | 6/29/20 | $128,303 |
Legacy General Contracting Remodel | 6/29/20 | $123,041 |
Office Direct Remodel | 6/29/20 | $128,303 |
Legacy General Contracting Remodel | 6/29/20 | $123,041 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,236 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,006,887 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,688,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,720,387 |
| Total Program Service Revenue | $2,039,444 |
| Investment income | $30,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,502 |
| Net Gain/Loss on Asset Sales | -$4,072 |
| Net Income from Fundraising Events | -$3,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,793,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,127,102 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $381,849 |
| Compensation of current officers, directors, key employees. | $109,380 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,242,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $555,821 |
| Payroll taxes | $282,677 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,089 |
| Fees for services: Other | $1,052,588 |
| Advertising and promotion | $13,633 |
| Office expenses | $330,676 |
| Information technology | $317,433 |
| Royalties | $0 |
| Occupancy | $268,417 |
| Travel | $10,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,191 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,899 |
| Insurance | $51,097 |
| All other expenses | $0 |
| Total functional expenses | $10,638,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $834,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,459,247 |
| Accounts receivable, net | $485,672 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $101,999 |
| Net Land, buildings, and equipment | $2,082,704 |
| Investments—publicly traded securities | $1,409,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,373,718 |
| Accounts payable and accrued expenses | $616,181 |
| Grants payable | $0 |
| Deferred revenue | $86,813 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $702,994 |
| Net assets without donor restrictions | $5,396,529 |
| Net assets with donor restrictions | $274,195 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,373,718 |
Grants Recieved
Over the last fiscal year, we have identified 50 grants that Dorcas International Institute Of Rhode Island Inc has recieved totaling $1,440,522.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: AFGHAN REFUGEE RESETTLEMENT; AFGHAN RESETTLEMENT; AFGHANIS ASSISTANCE; AFGAN REFUGEE SETTLEMENT IN RI; ASSISTANCE FOR NEWLY ARRIVED IMMIGRANTS; AFGHAN REFUGEES; PURCHASE ESSENTIAL ITEMS; FY2021-22 SAFETY AND COVID UPGRADES; HOUSING ASSISTANCE FOR NEWCOMERS; PROGRAMS FOR RI IMMIGRANTS; REFUGEE RELIEF FUND; THE IMMIGRANT COALITION OF RI; WORK IN RESETTLEMENT; GENERAL SUPPORT; PROGRAM SUPPORT; GENERAL OPERATING; WHEREVER MOST NEEDED; COVID-19 ASSISTANCE TO NARRAGANSETT TRIBAL MEMBERS; REFUGEE RELIEF FUND | $924,414 |
The Champlin Foundation Pittsburgh, PA PURPOSE: FENCING AND PARKING LOT AT 220 ELMWOOD AVENUE | $108,355 |
Ralph R Papitto And Barbara A Papitto Private Family Foundation Hope, RI PURPOSE: DONATION TO SUPPORT DORCAS' PROGRAMS TO HELP IMPROVE LIVES IN BIPOC COMMUNITIES AND 100TH YEAR ANNIVERSARY. | $100,000 |
Rhode Island Community Food Bank Association Providence, RI PURPOSE: FOOD FOR AFGHAN REFUGEES | $93,329 |
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $41,447 |
Warren Alpert Foundation Providence, RI PURPOSE: DONATION | $30,000 |
Endowment Analysis
| Beg. Balance | $633,289 |
| Net Contributions | -$500,000 |
| Other Expense | $133,289 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dorcas International Institute Of Rhode Island Inc Providence, RI | $6,373,718 | $11,793,934 |
American Friends Of Libi Inc Brookline, MA | $727,752 | $4,468,964 |
Humanity Rises Inc Boston, MA | $756,506 | $791,953 |
Ansaar Of Worcester Inc West Boylston, MA | $243,120 | $346,098 |
Burma Border Projects Inc Worcester, MA | $5,104 | $252,541 |
Action For Post-Soviet Jewry Inc Waltham, MA | $199,453 | $198,804 |
Gaza Mental Health Foundation Inc Cambridge, MA | $62,865 | $0 |
House Of Peace Inc Ipswich, MA | $434,441 | $0 |
Barakat Inc Cambridge, MA | $193,970 | $0 |
New Milford Refugee Resettlement New Milford, CT | $21,669 | $0 |
The Interchange Institute Inc Boston, MA | $17,621 | $0 |
Immigrants Development Alternatives Ida Inc Dorchester, MA | $1 | $0 |