Northern Rhode Island Collaborative: Nonprofit Profile, Financials & Form 990 (EIN 05-0430847)

Is it real?

Yes. Exemption reinstated (2021-11-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in May 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

75%

25%

Program services 75% · $1.9M Management & general 25% · $612K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

James Dutra

Liquidation Manager

$0Pt VII · Sec A

See Northern Rhode Island Collaborative executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides educational programs and services for students as defined by Rhode Island law.

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1 program · $1.9M · in their own filed words · FY2023

01

No services were performed in this year, expenses relate to liquidation costs

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 05-0430847) · Dispute this line

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

The Highlander Charter SchoolFY2023$12K

Total grants receivedfrom 1 funder$12K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Jun 2017 · $1.0M federal money spent

Special Education_grants to StatesDepartment of Education · ALN 84.027 · Through RI Dept of Education$531K

Race to the Top ? Early Learning ChallengeDepartment of Education · ALN 84.412 · Through RI Dept of Education$256K

Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through RI Dept of Education$102K

Special Education - State Personnel DevelopmentDepartment of Education · ALN 84.323 · Through RI Dept of Education$90K

Special Education - Personnel Development to Improve Services and Results for Children with DisabilitiesDepartment of Education · ALN 84.325 · Through University of Florida Ceedar Center$29K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Jun 2016 · $1.1M federal money spent

Special Education_grants to StatesDepartment of Education · ALN 84.027 · Through RI Department of Education and 1 more$496K

Race to the Top ? Early Learning ChallengeDepartment of Education · ALN 84.412 · Through RI Deparment of Education$346K

Child Care and Development Block GrantDepartment of Health and Human Services · ALN 93.575 · Through RI Department of Education$108K

Special Education - State Personnel DevelopmentDepartment of Education · ALN 84.323 · Through RI Deparment of Education$91K

Rehabilitation Services_vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through RI Department of Human Services$32K

The auditor reported no findings.

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$94K

Ln 12

Investment incomeLn 3$58K

Other incomeLn 4–11$37K

Money outPt IX

$2.5M

Ln 25

Programscol B$1.9M

Managementcol C$612K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Investment incomeLn 3$58K

Other incomeLn 4–11$37K

Gains on assetsLn 7$28K

Total revenueLn 12$94K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 52

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Total assetsLn 16	$3.7M	$0
LiabilitiesLn 26	$350K	$0
Net assetsLn 32	$3.4M	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$151K		$151K
Pension plan contributionsLn 8	$1.9M	$1.9M
Other employee benefitsLn 9	$3K		$3K
Payroll taxesLn 10	$54K		$54K
Legal feesLn 11b	$94K		$94K
Accounting feesLn 11c	$166K		$166K
Other fees for servicesLn 11g	$5K		$5K
Office expensesLn 13	$23K		$23K
OccupancyLn 16	$113K		$113K
InsuranceLn 23	$4K		$4K
Other expenses (24a–d)Ln 24	$30K	$30K
Total functional expensesLn 25	$2.5M	$1.9M	$612K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest ViewingFiled with the IRS Sep 12, 2024	$94K	$2.5M	−$2.4M	$0	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2024 990

Part I · Summary $94,396 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $5,979,545$0

I-10 Investment incomePrior year $27,807$85,670

I-11 Other revenuePrior year $129,508$8,726

I-12 Total revenuePrior year $6,136,860$94,396

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $5,486,827$2,060,546

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,152,023$434,671

I-18 Total expensesPrior year $6,638,850$2,495,217

I-19 Revenue less expensesPrior year −$501,990−$2,400,821

Part VI · Governance 2 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $94,396 across 5 lines filed

VIII-3 Investment incomeExcluded from tax $57,686$57,686

VIII-7 Net gain or loss on sales of assetsExcluded from tax $27,984$27,984

VIII-8 Net income from fundraising events$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,726$8,726

VIII-12 Total revenueRelated to mission $8,726 · Excluded from tax $85,670$94,396

Part IX · Statement of functional expenses $2,495,217 across 11 lines filed

IX-7 Other salaries and wagesManagement $150,559$150,559

IX-8 Pension plan contributionsPrograms $1,853,454$1,853,454

IX-9 Other employee benefitsManagement $2,915$2,915

IX-10 Payroll taxesManagement $53,618$53,618

IX-11b Legal feesManagement $93,625$93,625

IX-11c Accounting feesManagement $165,700$165,700

IX-11g Other fees for servicesManagement $5,190$5,190

IX-13 Office expensesManagement $23,383$23,383

IX-16 OccupancyManagement $112,797$112,797

IX-23 InsuranceManagement $4,422$4,422

IX-24 Other expenses (24a–d)Programs $29,554$29,554

IX-25 Total functional expensesPrograms $1,883,008 · Management $612,209 · Fundraising $0$2,495,217

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $3,721,817$0

X-26 Total liabilitiesStart of year $349,872$0

X-32 Total net assets or fund balancesStart of year $3,371,945$0

X-33 Total liabilities and net assetsStart of year $3,721,817$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$94,396

XI-2 Total expenses$2,495,217

XI-3 Revenue less expenses−$2,400,821

XI-4 Net assets at start of year$3,371,945

XI-9 Other changes in net assets−$971,124

XI-10 Net assets at end of year$0

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Northern Rhode Island Collaborative

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