Community Action Partnership Of Providence
- Assets
- $2.8m
- Revenue
- $8.8m
- Investments
- $257.3k
- Employees
- 205
- Location
- Providence, RI
- Founding
- 02/2013
- Data as of
- 09/2023
- EIN
- 46-1472304
Organization Overview
Community Action Partnership Of Providence is located in Providence, RI. The organization was established in 2013. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Community Action Partnership Of Providence employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Partnership Of Providence 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 09/2023, Community Action Partnership Of Providence generated $8.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $9.3m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAPP, WORKING IN PARTNERSHIP WITH THE COMMUNITY, PROVIDES CULTURALLY COMPETENT SUPPORTIVE SERVICES AND PROGRAMS TO PROVIDENCE COUNTY RESIDENTS IN NEED TO PROMOTE THEIR ACHIEVEMENT OF ECONOMIC SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEATHERIZATION AND ENERGY ASSISTANCE - HEATING SYSTEM REPLACEMENTS FOR ELIGIBLE LOW-INCOME HOMEOWNERS LOCATED IN PROVIDENCE, RI
LEAD SAFE HOME- LEAD SAFE PROVIDENCE IS A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) GRANT PROGRAM DESIGNED TO ASSIST PROPERTY OWNERS WITH THE COST OF LEAD PAINT ABATEMENT IN ELIGIBLE PROPERTIES.
COMMUNITY SERVICES/CENTER- 807 BROAD STREET - THE FOCAL POINT FOR FOOD DISTRIBUTION, SENIOR SERVICES AND RIWORKS SUPPORTIVE AND YOUTH PROGRAMMING SERVICES.
EDUCATION & WORKFORCE DEVELOPMENT - OFFERS EMPLOYMENT SUPPORT TO ALL INQUIRING RESIDENTS, INCLUDING CAREER ASSESSMENT, WORK READINESS AND FINANCIAL CAPACITY SKILLS TRAINING AND VOLUNTEER INCOME TAX ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Lasalle President | OfficerTrustee | 1 | $0 |
Josh Avila Vice President (as Of 5/23) | OfficerTrustee | 0.3 | $0 |
Ana Maria Urena Vice President (to 12/22) | OfficerTrustee | 0.03 | $0 |
Phareth Theul Treasurer | OfficerTrustee | 0.6 | $0 |
Gloria Johnson Treasurer (as Of 5/23) | Trustee | 0.3 | $0 |
Jeff Angelo Secretary (as Of 6/23) | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michelletti Oil Weatherization | 9/29/23 | $500,604 |
Eddys Weatherization Weatherization | 9/29/23 | $357,451 |
Elite Heating & Air Conditioning Weatherization | 9/29/23 | $304,920 |
Advanced Pro Insulation Weatherization | 9/29/23 | $269,386 |
Narrgansett Bay Commission Weatherization | 9/29/23 | $196,451 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,514,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,254 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,715,396 |
| Total Program Service Revenue | $290,640 |
| Investment income | $10,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,454 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,796,481 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,103,656 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $607,770 |
| Compensation of current officers, directors, key employees. | $343,254 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,895,125 |
| Pension plan accruals and contributions | $20,058 |
| Other employee benefits | $219,535 |
| Payroll taxes | $232,815 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,337 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,686 |
| Advertising and promotion | $0 |
| Office expenses | $93,165 |
| Information technology | $115,439 |
| Royalties | $0 |
| Occupancy | $285,127 |
| Travel | $14,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,696 |
| Interest | $10,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,806 |
| Insurance | $78,643 |
| All other expenses | $0 |
| Total functional expenses | $9,271,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,231 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,008,897 |
| 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 | $79,411 |
| Net Land, buildings, and equipment | $154,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $257,328 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,787,389 |
| Accounts payable and accrued expenses | $1,438,863 |
| Grants payable | $0 |
| Deferred revenue | $50,361 |
| 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 | $1,489,224 |
| Net assets without donor restrictions | $1,298,165 |
| 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 | $2,787,389 |