Woonsocket Prevention Coalition Corporation
- Assets
- $235.7k
- Revenue
- $590.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Woonsocket, RI
- Founding
- 06/2012
- Data as of
- 06/2021
- EIN
- 32-0352700
Organization Overview
Woonsocket Prevention Coalition Corporation, operating under the name Blackstone Valley Prevention Coalition, is located in Woonsocket, RI. The organization was established in 2012. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Blackstone Valley Prevention Coalition employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blackstone Valley Prevention Coalition 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, Blackstone Valley Prevention Coalition generated $590.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $599.1k during the year ending 06/2021. While expenses have increased by 16.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, IMPLEMENT AND ADVOCATE FOR EFFECTIVE, COMMUNITY-BASED PREVENTION INITIATIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TASK FORCE - THE SUBSTANCE ABUSE TASK FORCE IDENTIFIES AND ADDRESSED THE ISSUE OF SUBSTANCE ABUSE IN THE CITY OF WOONSOCKET AND ITS MISSION IS TO DEVELOP, IMPLEMENT, AND ADVOCATE FOR EFFECTIVE COMMUNITY-BASED PREVENTION INITIATIVES.
BRAMLEY - THE RUSSELL BRAMLEY BILL, WHICH BECAME THE RHODE ISLAND SUBSTANCE ABUSE PREVENTION ACT HAS A DECLARED PURPOSE TO (1) PROMOTE THE OPPORTUNITY FOR MUNICIPALITIES TO ESTABLISH A COMPREHENSIVE SUBSTANCE ABUSE PREVENTION PROGRAM ADDRESSING THE SPECIFIC NEEDS OF EACH INDIVIDUAL MUNICIPALITY, (2) ENCOURAGE THE DEVELOPMENT OF PARTNERSHIP AMONG MUNICIPAL GOVERNMENTS, SCHOOL SYSTEMS, PARENTS, AND HUMAN SERVICE PROVIDERS TO SERVE THE INTEREST OF THE COMMUNITY IN ADDRESSING THE NEED FOR A COMPREHENISVE SUBSTANCE ABUSE PREVENTION PROGRAM, (3) PROMOTE A SUBSTANCE ABUSE PREVENTION PROGRAM IN EVERY COMMUNITY, (4) PROVIDE FINANCIAL ASSISTANCE FOR THE PLANNING, ESTABLISHMENT, AND OPERATION OF SUBSTANCE ABUSE PREVENTION PROGRAMS, AND (5) ENCOURGE MUNICIPAL GOVERNMENTS, IN COOPERATION WITH SCHOOL SYSTEMS AND HUMAN SERVICES ORGANIZATIONS, TO JOINTLY ASSESS THE EXTENT OF THE SUBSTANCE ABUSE PROBLEM IN THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Carcifero Executive Director | Officer | 40 | $101,769 |
Bridget Bennett Chairperson | OfficerTrustee | 0 | $0 |
Michael Lemoine Treasurer | OfficerTrustee | 0 | $0 |
Tommy Brien Member | Trustee | 0 | $0 |
Kathy Shawtraw Member | Trustee | 0 | $0 |
Tamara Nunez-Santos Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $589,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $590,429 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $590,430 |
| 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 | $3,191 |
| Compensation of current officers, directors, key employees. | $94,680 |
| Compensation of current officers, directors, key employees. | $9,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,920 |
| Payroll taxes | $25,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,125 |
| Advertising and promotion | $18,014 |
| Office expenses | $28,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,344 |
| Travel | $7,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,774 |
| All other expenses | $7,325 |
| Total functional expenses | $599,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,336 |
| Savings and temporary cash investments | $40,101 |
| Pledges and grants receivable | $110,242 |
| 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 | $235,679 |
| Accounts payable and accrued expenses | $34,083 |
| 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 | $100 |
| Total liabilities | $34,183 |
| Net assets without donor restrictions | $0 |
| 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 | $201,496 |
| Total liabilities and net assets/fund balances | $235,679 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Herren Project Portsmouth, RI | $1,088,405 | $2,050,506 |
Governors Partnership To Protect Connecticuts Workforce Inc Wethersfield, CT | $2,165,427 | $1,914,850 |
Hartford Communities That Care Inc Hartford, CT | $153,836 | $1,121,793 |
Learn To Cope Inc Taunton, MA | $637,979 | $902,920 |
Plymouth Countys Outreach Hope Inc East Bridgewater, MA | $290,438 | $885,441 |
Woonsocket Prevention Coalition Corporation Woonsocket, RI | $235,679 | $590,430 |
River To Recovery Inc Fall River, MA | $99,757 | $487,455 |
Substance Abuse Relief Foundation New Bedford, MA | $349 | $152,417 |
Recovery Journey Service Inc Peabody, MA | $396,906 | $541,798 |
Responsible Retailing Forum Inc Chestnut Hill, MA | $122,958 | $130,810 |
Wilton Youth Council Inc Wilton, CT | $196,684 | $0 |
Vin Baker Bouncing Back Foundation Inc Guilford, CT | $7,990 | $0 |