DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC

EIN: 050258886 501(c)(3) International Affairs

PROVIDENCE, RI

Total Revenue
$10,356,763
Total Expenses
$10,101,925
Total Assets
$7,744,796
Net Assets
$6,832,477
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
RI
Principal Officer
KATHLEEN CLOUTIER
Phone
4017848647
Tax Period
2022-07-01 to 2023-06-30

DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC, founded in 1941, is a mid-sized nonprofit in the International Affairs sector that reported $10.4M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

WE WELCOME ALL THOSE WHO ARE WORKING TO OVERCOME CULTURAL, EDUCATIONAL, ECONOMIC AND LANGUAGE BARRIERS; AND WE EMPOWER THEM TO ACHIEVE SELF-SUFFICIENCY AND TO PARTICIPATE ACTIVELY IN OUR COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,154,131
Program Service Revenue $1,638,473
Investment Income $115,888
Other Revenue $448,271
TOTAL REVENUE $10,356,763

Expense Breakdown

Grants Paid $864,581
Salaries & Benefits $6,091,877
Fundraising Expenses $255,647
Program Expenses $8,397,382
Other Expenses $3,145,467
TOTAL EXPENSES $10,101,925

Year-over-Year Comparison

2022 2021 Change
Revenue $10,356,763 $11,182,681 -0.1%
Expenses $10,101,925 $10,135,451 0.0%
Net Income $254,838 $1,047,230 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
26
Independent Members
26
Employees
93
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$330,022
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN POWRIE PRESIDENT 3.00
Officer Director
$0 $0 $0
MICHAEL GILLERLANE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
APRIL CHASE-LUBITZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JORGE MEJIA TREASURER 0.50
Officer Director
$0 $0 $0
W ROBERT KEMP SECRETARY 1.00
Officer Director
$0 $0 $0
MARGARET MEANY ASST. TREASURER 0.50
Officer Director
$0 $0 $0
SYLVIA CAREY-BUTLER ASST. SECRETARY 1.00
Officer Director
$0 $0 $0
MADAN ANNAVARJULA DIRECTOR 0.50
Director
$0 $0 $0
HENRY CRUZ DIRECTOR 0.50
Director
$0 $0 $0
FRANCIS DARIGAN JR DIRECTOR 0.50
Director
$0 $0 $0
ROBERT ENGLISH DIRECTOR 0.50
Director
$0 $0 $0
APURV GUPTA MD DIRECTOR 0.50
Director
$0 $0 $0
ANDREW KAMARA DIRECTOR 0.50
Director
$0 $0 $0
ANNE MAXWELL-LIVINGSTON DIRECTOR 0.50
Director
$0 $0 $0
LUCY MADDOCK DIRECTOR 0.50
Director
$0 $0 $0
FATHER RAYMOND B MALM DIRECTOR 0.50
Director
$0 $0 $0
VERONICA MCCOMB DIRECTOR 0.50
Director
$0 $0 $0
SISTER IRENE NERNEY DIRECTOR 0.50
Director
$0 $0 $0
RALPH POSNER DIRECTOR 1.00
Director
$0 $0 $0
MARK ROSS DIRECTOR 0.50
Director
$0 $0 $0
SAMUEL SALGANIK DIRECTOR 0.50
Director
$0 $0 $0
ROSANGELA TAVARES DIRECTOR 0.50
Director
$0 $0 $0
PHILOMENA TEIXEIRA DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM TWADDELL DIRECTOR 0.50
Director
$0 $0 $0
ROBIN TORBRON-WARDE DIRECTOR 1.00
Director
$0 $0 $0
DAN GORRIARAN IMMEDIATE PAST PRESIDENT 0.50
Director
$0 $0 $0
KATHLEEN CLOUTIER EXECUTIVE DIRECTOR 37.50
Officer
$172,611 $12,896 $185,507
MILAGRO SIQUE COO 37.50
Officer
$131,726 $12,789 $144,515
BRIAN HULL CHIEF PROGRAM OFFICER 37.50
Highest
$132,467 $12,374 $144,841
BERNADINE SADWIN CHIEF ADVANCEMENT OFFICER 37.50
Highest
$127,724 $12,699 $140,423
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $10,356,763 $10,101,925 $7,744,796 $254,838
2022 $11,182,681 $10,135,451 $7,224,547 $1,047,230
2021 $11,793,934 $10,638,036 $6,373,718 $1,155,898
2020 $7,666,746 $7,203,238 $5,829,875 $463,508
2019 $7,099,753 $7,034,716 $4,964,243 $65,037
2018 $6,440,544 $6,921,749 $4,689,362 $-481,205
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