Rhode Island Kids Count Inc
- Assets
- $2.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 13
- Location
- Providence, RI
- Founding
- 07/1997
- Data as of
- 12/2021
- 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 12/2021, Rhode Island Kids Count Inc employed 13 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 12/2021, Rhode Island Kids Count Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
Elizabeth Burke Bryant Executive Director | Officer | 40 | $158,397 |
Stephanie Geller Deputy Director | 40 | $111,710 | |
Dorene Bloomer Finance Director | 40 | $109,913 | |
Leanne Barrett Senior Policy Analyst | 40 | $106,328 | |
Karen Davis Secretary | OfficerTrustee | 1 | $0 |
Elizabeth Lange MD Vice Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,657,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,722,021 |
| Total Program Service Revenue | $12,547 |
| Investment income | $2,813 |
| 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 | $1,737,381 |
| 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. | $189,511 |
| Compensation of current officers, directors, key employees. | $9,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $753,284 |
| Pension plan accruals and contributions | $20,885 |
| Other employee benefits | $97,251 |
| Payroll taxes | $68,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,533 |
| 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 | $15,160 |
| Information technology | $29,188 |
| Royalties | $0 |
| Occupancy | $93,689 |
| Travel | $4,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,938 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,579 |
| Insurance | $6,491 |
| All other expenses | $10,098 |
| Total functional expenses | $1,605,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,745 |
| Savings and temporary cash investments | $1,180,709 |
| Pledges and grants receivable | $664,700 |
| 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 | $22,824 |
| Net Land, buildings, and equipment | $214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,058,192 |
| Accounts payable and accrued expenses | $19,492 |
| 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 | $13,335 |
| Total liabilities | $32,827 |
| Net assets without donor restrictions | $1,056,500 |
| Net assets with donor restrictions | $968,865 |
| 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 | $2,058,192 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Rhode Island Kids Count Inc has recieved totaling $1,239,616.
| Awarding Organization | Amount |
|---|---|
The Rhode Island Community Foundation Providence, RI PURPOSE: GENERAL SUPPORT; DENTAL CARE FOR CHILDREN IN RI; 27TH ANNUAL RHODE ISLAND KIDS COUNT FACTBOOK; RHODE ISLAND KIDS COUNT STRATEGIC PLAN 2022-2024; GENERAL OPERATING; DATA-DRIVEN POLICY AND ADVOCACY; HOUSING INSTABILITY AND HOMELESSNESS | $268,500 |
Partnership For Americas Children Washington, DC PURPOSE: TO SUPPORT CHILD AVOCACY WORK | $226,800 |
Alliance For Early Success Washington, DC | | $135,000 |
Nellie Mae Education Foundation Inc Quincy, MA PURPOSE: ADVANCING RACE EQUITY IN EDUCATION THROUGH POLICY CHANGE | $125,000 |
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT VARIOUS KIDS COUNT ACTIVITIES | $100,000 |
Hassenfeld Foundation Providence, RI PURPOSE: UNRESTRICTED | $94,670 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Orthodox Management Corp Worcester, MA | $21,645,086 | $13,227,405 |
Donation Center Foundation Of Rhode Island Providence, RI | $1,265,710 | $3,198,572 |
Waterbury Youth Services Inc Waterbury, CT | $1,999,942 | $2,776,043 |
Easter Seals Rhode Island Inc North Kingstown, RI | $784,990 | $2,747,030 |
Peace First Inc Boston, MA | $1,179,526 | $1,902,666 |
Rhode Island Kids Count Inc Providence, RI | $2,058,192 | $1,737,381 |
Lego Foundation Inc Boston, MA | $546,432 | $1,000,210 |
Jamaica Plain Community Centers Inc Jamaica Plain, MA | $620,084 | $612,836 |
Darien Soccer Association Noroton Heights, CT | $558,184 | $926,272 |
Torah Encounters Inc Waterbury, CT | $5,668,393 | $4,329,117 |
Children In Placement Connecticut Inc New Haven, CT | $180,343 | $528,345 |
Starhawks Youth Hockey Association Of Hudson-Milford-Northborough Northborough, MA | $298,761 | $362,502 |