Rhode Island Kids Count Inc
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Providence, RI
- Founding
- 07/1997
- Data as of
- 12/2022
- EIN
- 06-1485449
Organization Overview
Rhode Island Kids Count Inc is located in Providence, RI. The organization was established in 1997. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2022, Rhode Island Kids Count Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rhode Island Kids Count 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 12/2022, Rhode Island Kids Count Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. 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
RHODE ISLAND KIDS COUNT IS A POLICY AND ADVOCACY ORGANIZATION ON BEHALF OF CHILDREN'S ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORE PROGRAMS OF RHODE ISLAND KIDS COUNT INCLUDE PRODUCING AN ANNUAL FACTBOOK ON INDICATORS OF CHILD WELL-BEING; WRITING AND DISSEMINATION OF ISSUE BRIEFS ON CHILDREN'S ISSUES OF PUBLIC POLICY IMPORTANCE; RESPONDING TO REQUESTS FOR DATA AND INFORMATION ON CHILDREN'S ISSUES; PROVIDING DATA TO INFORM LOCAL AND STATE POLICYMAKING; AND CONVENING POLICYMAKERS, ADVOCATES, AND BUSINESS/COMMUNITY LEADERS ON ISSUES OF IMPORTANCE TO CHILD WELL-BEING IN RHODE ISLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Albanese Chairperson | OfficerTrustee | 1 | $0 |
Marion Orr Vice Chairperson | OfficerTrustee | 1 | $0 |
Olga Barsegova Treasurer | OfficerTrustee | 1 | $0 |
Jael Lopes Secretary | OfficerTrustee | 1 | $0 |
Karen Davis Director | Trustee | 1 | $0 |
Linda H Newton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,447,117 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,514,117 |
| Total Program Service Revenue | $27,354 |
| Investment income | $3,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,545,299 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $287,917 |
| Compensation of current officers, directors, key employees. | $9,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $698,853 |
| Pension plan accruals and contributions | $18,036 |
| Other employee benefits | $106,691 |
| Payroll taxes | $71,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $902 |
| Fees for services: Accounting | $12,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $989 |
| Advertising and promotion | $0 |
| Office expenses | $13,689 |
| Information technology | $33,563 |
| Royalties | $0 |
| Occupancy | $99,166 |
| Travel | $7,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,234 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214 |
| Insurance | $4,824 |
| All other expenses | $8,848 |
| Total functional expenses | $1,607,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,553 |
| Savings and temporary cash investments | $1,189,002 |
| Pledges and grants receivable | $496,250 |
| Accounts receivable, net | $1,724 |
| 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 | $19,262 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,049 |
| Total assets | $2,056,840 |
| Accounts payable and accrued expenses | $20,278 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $73,764 |
| Total liabilities | $94,042 |
| Net assets without donor restrictions | $1,071,528 |
| Net assets with donor restrictions | $891,270 |
| 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 | $2,056,840 |