Community Action Partnership Of Providence
- Assets
- $2.6m
- Revenue
- $11.7m
- Investments
- $617.4k
- Employees
- 188
- Location
- Providence, RI
- Founding
- 02/2013
- Data as of
- 09/2021
- 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 09/2021, Community Action Partnership Of Providence employed 188 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 09/2021, Community Action Partnership Of Providence generated $11.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $11.5m during the year ending 09/2021. While expenses have increased by 2.7% 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
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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rilwan Feyisitan Jr President & CEO | Officer | 37.5 | $164,861 |
Norma Gonzalez Deputy Director | Officer | 37.5 | $92,040 |
Dale Halburian Director Of Finance | Officer | 37.5 | $85,591 |
Patricia Lasalle President | OfficerTrustee | 3 | $0 |
Ana Maria Vice President | OfficerTrustee | 2 | $0 |
Phareth Theul Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
R&b Solutions It Services | 9/29/21 | $107,814 |
Oceanline Combustion Services Weatherization | 9/29/21 | $609,511 |
Eddy's Weatherization Weatherization | 9/29/21 | $406,511 |
Elite Heating & Cooling Weatherization | 9/29/21 | $138,463 |
Rhode Island Insulation Weatherization | 9/29/21 | $125,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,815,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $704,621 |
| Noncash contributions included in lines 1a–1f | $253,998 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,520,288 |
| Total Program Service Revenue | $1,094,057 |
| Investment income | $9,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,658,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,014,802 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,032 |
| Compensation of current officers, directors, key employees. | $102,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,857,484 |
| Pension plan accruals and contributions | $21,261 |
| Other employee benefits | $290,143 |
| Payroll taxes | $227,253 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,375 |
| Fees for services: Accounting | $30,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,788 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $309,580 |
| Information technology | $127,973 |
| Royalties | $0 |
| Occupancy | $265,710 |
| Travel | $8,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,664 |
| Interest | $698 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,907 |
| Insurance | $47,553 |
| All other expenses | $132,450 |
| Total functional expenses | $11,494,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,343 |
| Savings and temporary cash investments | $236,936 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,353,381 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,323 |
| Prepaid expenses and deferred charges | $46,044 |
| Net Land, buildings, and equipment | $214,057 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $617,444 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,565,528 |
| Accounts payable and accrued expenses | $219,278 |
| Grants payable | $0 |
| Deferred revenue | $9,000 |
| 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 | $228,278 |
| Net assets without donor restrictions | $2,308,021 |
| Net assets with donor restrictions | $29,229 |
| 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 | $2,565,528 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Action Partnership Of Providence has recieved totaling $640,159.
| Awarding Organization | Amount |
|---|---|
United Way Of Rhode Island Inc Providence, RI PURPOSE: DESIGNATED DONATION/GRANT | $428,025 |
The Rhode Island Community Foundation Providence, RI PURPOSE: MAKE IT HAPPEN VISIONING SESSIONS; MATCHING CONTRIBUTION; CAPP COVID COMMUNITY RECOVERY PHASE I; WER1 RHODE ISLAND FUND | $87,500 |
The Champlin Foundation Pittsburgh, PA PURPOSE: SENIOR PROGRAM TRANSPORTATION VEHICLE | $57,270 |
Molina Healthcare Charitable Foundation Wilmington, DE PURPOSE: CAPP CARES - ACCESS TO HEALTHCARE AND BASIC NEEDS | $50,000 |
Citizens Community Foundation Johnston, RI PURPOSE: UNRESTRICTED GIFT | $10,000 |
Olneyville Housing Corp Providence, RI PURPOSE: PROMOTE EQUITY, PUBLIC HEALTH AND COMMUNITY SAFETY | $7,335 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quincy Community Action Programs Inc Quincy, MA | $14,865,186 | $43,148,267 |
Community Action Pioneer Valley Inc Greenfield, MA | $7,969,732 | $29,838,934 |
Citizens For Citizens Inc Fall River, MA | $12,279,316 | $29,399,731 |
South Shore Community Action Council Inc Plymouth, MA | $12,504,709 | $24,231,175 |
Community Health Programs Inc Great Barrington, MA | $12,016,814 | $22,279,399 |
Veterans Inc Worcester, MA | $18,236,837 | $18,440,204 |
Community Action Agency Of New Haven Inc New Haven, CT | $523,093 | $14,060,753 |
Community Action Partnership Of Providence Providence, RI | $2,565,528 | $11,658,735 |
Codman Square Neighborhood Development Corporation Dorchester, MA | $49,534,179 | $9,221,133 |
Blackstone Valley Community Action Program Inc Pawtucket, RI | $2,776,542 | $8,877,966 |
Urban Edge Housing Corp Roxbury, MA | $48,065,772 | $13,249,471 |
Jamaica Plain Neighborhood Development Corporation Jamaica Plain, MA | $42,347,137 | $8,553,419 |