THE JONNYCAKE CENTER OF WESTERLY INC

EIN: 050367687 501(c)(3) Unknown

WESTERLY, RI

Total Revenue
$2,333,928
Total Expenses
$2,108,469
Total Assets
$4,313,289
Net Assets
$3,489,748
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
RI
Principal Officer
NICK CASTAGNA
Tax Period
2022-07-01 to 2023-06-30

THE JONNYCAKE CENTER OF WESTERLY INC, founded in 1977, is a community nonprofit in the Unknown sector that reported $2.3M in total revenue in fiscal year 2022. Expenses of $2.1M left a modest 10% surplus.

Mission

THE JONNYCAKE CENTER OF WESTERLY PROVIDES COMPREHENSIVE ASSISTANCE IN WESTERLY, CHARLESTOWN, RICHMOND AND HOPKINTON, RHODE ISLAND. THE SERVICES PROVIDED INCLUDE: FOOD, CLOTHING, HOUSEHOLD ITEMS, AS WELL AS EDUCATIONAL AND FINANCIAL ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $834,039 Revenue: $1,136,160

THRIFT STORE: THE OPERATION OF THE THRIFT STORE ENABLES THE ORGANIZATION TO SUPPORT INDIVIDUALS IN TIMES OF NEED. VOUCHERS ARE COORDINATED THROUGH THE SOCIAL SERVICES DEPARTMENT TO PROVIDE...

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THRIFT STORE: THE OPERATION OF THE THRIFT STORE ENABLES THE ORGANIZATION TO SUPPORT INDIVIDUALS IN TIMES OF NEED. VOUCHERS ARE COORDINATED THROUGH THE SOCIAL SERVICES DEPARTMENT TO PROVIDE INDIVIDUALS AND/OR FAMILIES WITH CLOTHING, BASIC FURNITURE, APPLIANCES, AND HOUSEWARES. APPROXIMATELY 11,600 OF ASSISTANCE THROUGH VOUCHERS WERE PROVIDED TO THOSE IN NEED.

Program 2
Expenses: $575,006

FOOD PANTRY: PROVIDES MONTHLY FOOD BASKETS, CONTAINING A ONE WEEK FOOD SUPPLY. IN ADDITION, THE SPLASH PROGRAM (SUMMER PROGRAM LOOKING TO ALLEVIATE STUDENT HUNGER) PROVIDES SUPPLEMENTAL FOOD TO...

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FOOD PANTRY: PROVIDES MONTHLY FOOD BASKETS, CONTAINING A ONE WEEK FOOD SUPPLY. IN ADDITION, THE SPLASH PROGRAM (SUMMER PROGRAM LOOKING TO ALLEVIATE STUDENT HUNGER) PROVIDES SUPPLEMENTAL FOOD TO STUDENTS DURING SCHOOL VACTIONS. THE PANTRY OPERATION ALSO ASSISTS PEOPLE WITH SPECIAL SUPPORT AROUND HOLIDAYS SUCH AS THANKSGIVING AND CHRISTMAS WITH HOLIDAY AND FOOD BASKET PROGRAMS. AS AN EXTENSION OF THE SPLASH PROGRAM, THE CENTER ALSO HAS A WEEKEND POWER PACK PROGRAM, PROVIDING STUDENTS AT RISK OF HUNGER WITH BREAKFASTS, LUNCHES AND SNACKS FOR BOTH WEEKEND DAYS. THE CENTER NOW OPERATES THE JONNYCAKE CENTER OF WESTERLY GIVING GARDEN IN CHARLESTOWN. THE CENTER ALSO FACILITATES A WEEKLY FARMERS MARKET THROUGHOUT THE SUMMER PROVIDING FREE, FRESH LOCALLY GROWN PRODUCE.

Program 3
Expenses: $372,455

SOCIAL SERVICES/EDUCATIONAL ASSISTANCE: PROVIDES EMERGENCY FINANCIAL ASSISTANCE (INCLUDING RENTAL, HEATING, UTILITY AND PRESCRIPTIONS) AND EDUCATIONAL ASSISTANCE (INCLUDING BUDGETING WORKSHOPS AND...

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SOCIAL SERVICES/EDUCATIONAL ASSISTANCE: PROVIDES EMERGENCY FINANCIAL ASSISTANCE (INCLUDING RENTAL, HEATING, UTILITY AND PRESCRIPTIONS) AND EDUCATIONAL ASSISTANCE (INCLUDING BUDGETING WORKSHOPS AND TUITION ASSISTANCE FOR GED, CNA AND COMPUTER EDUCATION PROGRAMS) TO INDIVIDUALS.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,240,897
Program Service Revenue $1,136,160
Investment Income $6,578
Other Revenue $-49,707
TOTAL REVENUE $2,333,928

Expense Breakdown

Grants Paid $646,234
Salaries & Benefits $1,126,535
Fundraising Expenses $118,541
Program Expenses $1,781,500
Other Expenses $335,700
TOTAL EXPENSES $2,108,469

Year-over-Year Comparison

2022 2021 Change
Revenue $2,333,928 $2,408,031 0.0%
Expenses $2,108,469 $1,720,017 +0.2%
Net Income $225,459 $688,014 -0.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
57
Volunteers
N/A

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
5
$82,082
Total Directors
13
$82,082
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE EASTBOURNE EXECUTIVE DI 40.00
Officer Director
$82,082 $0 $82,082
BOB ARSENAULT DIRECTOR 1.00
Director
$0 $0 $0
NICOLE BENOIT DIRECTOR 1.00
Director
$0 $0 $0
LAUREN BURNAP DIRECTOR 1.00
Director
$0 $0 $0
SUSAN CAROCARI DIRECTOR 1.00
Director
$0 $0 $0
GARY FEDERICO DIRECTOR 1.00
Director
$0 $0 $0
HILLARY FEDERICO DIRECTOR 1.00
Director
$0 $0 $0
DANIEL GACCIONE DIRECTOR 1.00
Director
$0 $0 $0
WADE JENSEN DIRECTOR 1.00
Director
$0 $0 $0
CAL LORD DIRECTOR 1.00
Director
$0 $0 $0
KEVIN LOWTHER DIRECTOR 1.00
Director
$0 $0 $0
JAMES NOLAN DIRECTOR 1.00
Director
$0 $0 $0
PAULETTE RETSINAS DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA BAZYDLO VICE PRESIDE 3.00
Officer
$0 $0 $0
NICK CASTAGNA PRESIDENT 5.00
Officer
$0 $0 $0
COLLEEN KLUBERDANZ TREASURER 3.00
Officer
$0 $0 $0
LEE-ANN KOZORA SECRETARY 1.00
Officer
$0 $0 $0
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 $2,333,928 $2,108,469 $4,313,289 $225,459
2022 $2,408,031 $1,720,017 $4,132,101 $688,014
2021 $1,922,441 $1,572,198 $2,794,132 $350,243
2020 $1,905,193 $1,530,210 $2,313,169 $374,983
2019 $1,664,289 $1,570,678 $1,882,706 $93,611
2018 $1,567,341 $1,473,801 $1,743,373 $93,540
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