Aquidneck Island Planning Commission
- Assets
- $54.5k
- Revenue
- $474.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Middletown, RI
- Founding
- 11/2005
- Data as of
- 06/2021
- EIN
- 83-0427781
Organization Overview
Aquidneck Island Planning Commission is located in Middletown, RI. The organization was established in 2005. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aquidneck Island Planning Commission 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, Aquidneck Island Planning Commission generated $474.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $523.4k during the year ending 06/2021. 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
AIPC WORKS TO PRESERVE AND IMPROVE THE ENVIRONMENT, ECONOMY AND QUALITY OF LIFE ON AQUIDNECK ISLAND TO ENSURE THAT THE ISLAND REMAINS A GREAT PLACE TO LIVE, WORK, PLAY AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE AQUIDNECK ISLAND PLANNING COMMISSION IS TO WORK WITH ALL THREE COMMUNITIES ON AQUIDNECK ISLAND AND NAVAL STATION NEWPORT AS WELL AS CITIZENS, BUSINESSES AND OTHER STAKEHOLDERS TO PRESERVE AND IMPROVE AQUIDNECK ISLAND'S ENVIRONMENT, ECONOMY AND QUALITY OF LIFE. DURING FY 2021, AIPC CONTINUED TO EXECUTE ON ITS MULTI YEAR ISLAND WATERS PROJECTS. THIS INCLUDED DESIGN AND INSTALLATION OF WET VEGETATED TREATMENT SYSTEMS (WVTS) IN ORDER TO IMPROVE STORMWATER MANAGEMENT WITHIN THE ISLAND'S WATERSHEDS AND NEIGHBORING DEVELOPMENTS. THE COMPLETION OF THESE PROJECTS WILL ALSO RESULT IN REDUCED WATER POLLUTION RUNOFF INTO AQUIDNECK ISLAND RESERVIORS AND NARRAGANSETT BAY, AND IMPROVE OPEN SPACE MANAGEMENT AND ACCESSIBILITY.
AIPC PARTNERED WITH CONSULTANTS CAUSE & EFFECT TO ESTABLISH JOINT MUNICIPAL POST COVID19 PANDEMIC PRIORITIES AMONG THE ISLAND MUNICIPALITIES AND NAVAL STATION NEWPORT. SENIOR MUNICIPAL ADMINISTRATORS AND PLANNERS IDENTIFIED TOP PRIORITIES AS HOUSING, TRANSPORTATION, ECONOMIC DEVELOPMENT WITH EMPHASIS ON UPDATING THE WEST SIDE MASTER PLAN, BROADBAND INFRASTRUCTURE, AND IDENTIFYING NEW WATER QUALITY PROJECTS AND FUNDING SOURCES ONCE THE REMAINING ISLAND WATERS PROJECTS ARE COMPLETED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Adams Treasurer | OfficerTrustee | 2 | $0 |
Kathleen Wilson Secretary | OfficerTrustee | 2 | $0 |
Sara Churgin Chair | OfficerTrustee | 2 | $0 |
Keith Humphreys Vice Chair | OfficerTrustee | 2 | $0 |
Hector Rodriguez Director | Trustee | 2 | $0 |
Robert Andrews Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $473,580 |
| All other contributions, gifts, grants, and similar amounts not included above | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,780 |
| Total Program Service Revenue | $355 |
| Investment income | $69 |
| 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 | $474,204 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,500 |
| Pension plan accruals and contributions | $1,875 |
| Other employee benefits | $0 |
| Payroll taxes | $5,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,232 |
| Advertising and promotion | $0 |
| Office expenses | $910 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,712 |
| Travel | $0 |
| 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 | $4,117 |
| All other expenses | $509 |
| Total functional expenses | $523,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,297 |
| Savings and temporary cash investments | $50,180 |
| Pledges and grants receivable | $0 |
| 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 | $1,000 |
| Total assets | $54,477 |
| Accounts payable and accrued expenses | $20,446 |
| 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 | $16,495 |
| Other liabilities | $0 |
| Total liabilities | $36,941 |
| Net assets without donor restrictions | $17,536 |
| 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 | $54,477 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aquidneck Island Planning Commission has recieved totaling $6,422.
| Awarding Organization | Amount |
|---|---|
Van Beuren Charitable Foundation Inc New York, NY PURPOSE: CAPACITY GRANT | $6,422 |
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 |