Elizabeth Buffum Chace Center
- Assets
- $3.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Warwick, RI
- Founding
- 11/1979
- Data as of
- 06/2022
- EIN
- 05-0384053
Organization Overview
Elizabeth Buffum Chace Center is located in Warwick, RI. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Elizabeth Buffum Chace Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Buffum Chace Center 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 06/2022, Elizabeth Buffum Chace Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO END THE PERPETRATION AND SOCIAL TOLERANCE OF INTERPERSONAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE COURT ADVOCACY PROGRAM FOR VICTIMS OF INTERPERSONAL VIOLENCE.
OPERATION OF A RESIDENTIAL SHELTER FOR ABUSED WOMWN AND THEIR CHILDREN
OPERATION OF OUTREACH AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Arpin President | OfficerTrustee | 1 | $0 |
Sue Baker President-Elect | OfficerTrustee | 1 | $0 |
Aaron Nadich Secretary | OfficerTrustee | 1 | $0 |
Debra Capuano Treasurer | OfficerTrustee | 1 | $0 |
Gary D'orsi Member | Trustee | 0.5 | $0 |
Stephen Tetzner Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,063,965 |
| Investment income | $795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,200,804 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,732 |
| Compensation to disqualified persons | $608,486 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,804 |
| Payroll taxes | $59,250 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,825 |
| Information technology | $35,413 |
| Royalties | $0 |
| Occupancy | $75,722 |
| Travel | $2,266 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,221 |
| Insurance | $20,583 |
| All other expenses | $0 |
| Total functional expenses | $1,203,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,628 |
| Savings and temporary cash investments | $471,926 |
| Pledges and grants receivable | $187,174 |
| Accounts receivable, net | $0 |
| 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 | $15,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,000 |
| Total assets | $3,446,244 |
| Accounts payable and accrued expenses | $48,588 |
| Grants payable | $0 |
| Deferred revenue | $55,651 |
| 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 | $9,465 |
| Other liabilities | $0 |
| Total liabilities | $113,704 |
| Net assets without donor restrictions | $3,080,138 |
| Net assets with donor restrictions | $252,402 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,332,540 |