Rhode Island Coalition Against Domestic Violence
- Assets
- $2.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Warwick, RI
- Founding
- 06/1980
- Data as of
- 06/2021
- EIN
- 05-0384580
Organization Overview
Rhode Island Coalition Against Domestic Violence is located in Warwick, RI. The organization was established in 1980. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Rhode Island Coalition Against Domestic Violence employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhode Island Coalition Against Domestic Violence 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, Rhode Island Coalition Against Domestic Violence generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $5.4m during the year ending 06/2021. While expenses have increased by 7.6% 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.
Since 2016, Rhode Island Coalition Against Domestic Violence has awarded 111 individual grants totaling $26,600,088. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE RICADV IS TO ELIMINATE DOMESTIC VIOLENCE IN RHODE ISLAND. OUR MISSION IS TO SUPPORT AND ENHANCE THE WORK OF OUR MEMBER AGENCIES AND TO PROVIDE LEADERSHIP ON THE ISSUE OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO MEMBER AGENCIES- TO PASS THROUGH FUNDS FROM FEDERAL GRANTORS SUCH AS THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE US DEPARTMENT OF JUSTICE TO AGENCIES THAT PROVIDE ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
COMMUNICATIONS- TO EDUCATE THE COMMUNITY ABOUT THE PREVALENCE AND THE DYNAMICS OF DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO PREVENT DOMESTIC VIOLENCE
PUBLIC POLICY- TO PLAN FOR THE COMPREHENSIVE CONSISTENT PROVISION OF QUALITY SERVICES THROUGHOUT THE STATE INCLUDING PROGRAM DEVELOPMENT AND TECHNICAL ASSISTANCE
DOMESTIC VIOLENCE PREVENTION AND SISTERS OVERCOMING ABUSIVE RELATIONSHIP (SOAR) PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Harris Executive Director | Officer | 40 | $127,857 |
Janet Marcantonio President | OfficerTrustee | 1.5 | $0 |
Rilwan Feyisitan Jr Vice President | OfficerTrustee | 1.5 | $0 |
Toni Marie Gomes Treasurer | OfficerTrustee | 1.5 | $0 |
Jessica Walsh Secretary | OfficerTrustee | 1.5 | $0 |
Michele Wilcox Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,650 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,964,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,810 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,157,585 |
| Total Program Service Revenue | $114,076 |
| Investment income | $18,808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,202 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,329,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,630,572 |
| 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. | $129,103 |
| Compensation of current officers, directors, key employees. | $38,731 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $784,763 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,368 |
| Payroll taxes | $62,966 |
| 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 | $5,873 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,834 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $238 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,292 |
| Insurance | $14,981 |
| All other expenses | $125,112 |
| Total functional expenses | $5,374,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,965 |
| Savings and temporary cash investments | $352,892 |
| Pledges and grants receivable | $788,490 |
| Accounts receivable, net | $898 |
| 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 | $54,273 |
| Net Land, buildings, and equipment | $116,174 |
| Investments—publicly traded securities | $802,544 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $452,884 |
| Total assets | $2,855,120 |
| Accounts payable and accrued expenses | $187,672 |
| Grants payable | $755,412 |
| Deferred revenue | $83,752 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $452,884 |
| 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 | $1,479,720 |
| Net assets without donor restrictions | $1,375,400 |
| Net assets with donor restrictions | $0 |
| 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 | $2,855,120 |
Grants Awarded
Over the last fiscal year, Rhode Island Coalition Against Domestic Violence has awarded $3,627,570 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Newport, RI PURPOSE: TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | $913,832 |
Pawtucket, RI PURPOSE: TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | $890,438 |
Warwick, RI PURPOSE: TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | $508,119 |
Wakefield, RI PURPOSE: TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | $455,969 |
Providence, RI PURPOSE: TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | $358,834 |
Providence, RI PURPOSE: TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | $158,873 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rhode Island Coalition Against Domestic Violence has recieved totaling $92,350.
| Awarding Organization | Amount |
|---|---|
Ingrid D Tauber Fund Inc North Bethesda, MD PURPOSE: GENERAL SUPPORT | $50,000 |
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL SUPPORT; INCREASED SYSTEMS ADVOCACY AND COMMUNICATIONS SUPPORT FOR VICTIMS OF ABUSE THROUGHOUT THE PANDEMIC; PROGRAM SUPPORT; PREVENTION WORK | $27,250 |
Womens Fund Of Rhode Island Providence, RI PURPOSE: Advocates of Color Leadership Development to Advance Economic Justice | $10,000 |
Allstate Foundation Northbrook, IL PURPOSE: VIRTUAL ECONOMIC EMPOWERMENT SERIES - HELPING SURV | $5,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: MATCHING GIFT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rhode Island Coalition Against Domestic Violence Warwick, RI | $2,855,120 | $5,329,734 |
Asian Task Force Against Domestic Violence Inc Boston, MA | $3,693,324 | $3,862,905 |
Hagars Sisters Inc Acton, MA | $724,010 | $1,100,133 |
Melrose Alliance Against Violence Melrose, MA | $609,602 | $210,273 |
Sudbury-Wayland-Lincoln Domestic Violence Roundtable Inc Sudbury, MA | $17,553 | $0 |
Friends Of Hilltown Safety At Home Russell, MA | $34,181 | $0 |
Amber Nicole Cowen Memorial Foundation Inc Middleboro, MA | $0 | $0 |