Newport Partnership For Families
- Assets
- $219.2k
- Revenue
- $444.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Newport, RI
- Founding
- 09/2016
- Data as of
- 06/2023
- EIN
- 30-0946766
Organization Overview
Newport Partnership For Families is located in Newport, RI. The organization was established in 2016. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Newport Partnership For Families employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newport Partnership For Families 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 06/2023, Newport Partnership For Families generated $444.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $524.0k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND MAINTAIN A COORDINATED NETWORK OF COLLABORATING PARTNERS THAT MEASURABLY STRENGTHENS FAMILIES AND ENHANCES THE QUALITY OF LIFE IN THE CITY OF NEWPORT, RHODE ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
READING REAPS REWARDS (R3)-NEWPORT PARTNERSHIP FOR FAMILIES OVERSEES A SUMMER LEARNING INITIATIVE TO ADDRESS THE LEARNING LOSS OF THE ENGLISH LANGUAGE LEARNER AND AT-RISK YOUTH. FOUR SITES (EAST BAY COMMUNITY ACTION (EBCAP) NEWPORT FAMILY AND CHILD OPPORTUNITY ZONE (NFCOZ)'S SUMMER LEARNING ACADEMY AT PELL ELEMENTARY; BOYS AND GIRLS CLUB OF NEWPORT COUNTY; DR. MARTIN LUTHER KING JR. COMMUNITY CENTER; AND NEWPORT COUNTY'S YMCA EACH RUN A SIX-WEEK LITERACY PROGRAM WHERE OVER 150 STUDENTS IN GRADES 1-4 ATTEND TO MITIGATE SUMMER LEARNING LOSS. NPFF RAISES FUNDS AND INVESTS IN EACH OF THESE SITES ON AN EQUITABLE BASIS.
OTHER PROGRAMS
NPFF'S NEWPORT WORKING CITIES BACKBONE ROLE FOR THE NEWPORT WORKING CITIES INITIATIVES. WITH THIS RESPONSIBILITY CAME THE OVERSIGHT OF FOUR NEW WORKING GROUPS: EQUITY IN EDUCATION (K-6); POST-SECONDARY OPPORTUNITIES (7-12); EQUITY IN WORKFORCE DEVELOPMENT; AND JUSTICE EQUITY DIVERSITY AND INCLUDION (JEDI). CONNECTED WITH THESE NEW WORKING GROUPS WAS THE ENGAGEMENT OF CONEXION LATINA NEWPORT AND SANKOFA COMMUNITY CONNECTION IN PROVIDING TRAINING AND EDUCATIONAL OPPORTUNITIES (AKA TEA, TRUST AND EQUITY ALLIANCE) TO FURTHER ADVANCE OUR COLLECTIVE IMPACT.
STRATEGIC PARTNERSHIPS - NPFF SERVES AS THE FISCAL MANAGEMENT AGENCY FOR THE NEWPORT COUNTY PREVENTION COALITION'S ("NCPC") THREE-YEAR GRANT TO ADDRESS MARIJUANA AND DRUG USE IN THE CITY OF NEWPORT. FEDERAL FUNDS FLOW THROUGH NPFF TO COVER THE EXPENSES OF THIS PROGRAM. NPFF WRITES MONTHLY CHECKS TO NCPC AND NCPC PAYS THEIR SALARIES AND EXPENSES. AS AGENT, THESE FUNDS FLOW INTO NPFF AND OUT NPFF. NPFF RECEIVES MANAGEMENT FEES IN THE AMOUNT OF $10,000 ANNUALLY TO SERVE IN THIS ROLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Curry Executive Director Start May 2023 | Officer | 40 | $0 |
Kathleen Burke Executive Director Through April 2023 | Officer | 40 | $71,153 |
Joseph Tomchak Chair | OfficerTrustee | 2 | $0 |
Michael Perez Vice Chair | OfficerTrustee | 1.5 | $0 |
Mary Alice Smith Former Vice Chair | OfficerTrustee | 1 | $0 |
Christopher Howland Treasurer | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,465 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,618 |
| Total Program Service Revenue | $14,198 |
| Investment income | $0 |
| 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 | $444,016 |
| 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. | $79,697 |
| Compensation of current officers, directors, key employees. | $12,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $149 |
| Payroll taxes | $8,831 |
| 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 | $33,149 |
| Advertising and promotion | $791 |
| Office expenses | $1,035 |
| Information technology | $3,508 |
| Royalties | $0 |
| Occupancy | $6,024 |
| Travel | $315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,166 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,375 |
| All other expenses | $3,072 |
| Total functional expenses | $523,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,156 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,025 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $219,181 |
| Accounts payable and accrued expenses | $1,894 |
| 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 | $0 |
| Total liabilities | $1,894 |
| Net assets without donor restrictions | $1,412 |
| Net assets with donor restrictions | $215,875 |
| 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 | $219,181 |