RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE

EIN: 050384580 501(c)(3)

WARWICK, RI

Total Revenue
$5,229,002
Total Expenses
$5,176,784
Total Assets
$3,109,106
Net Assets
$1,467,915
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
RI
Principal Officer
LUCY RIOS
Phone
4014679940
Tax Period
2022-07-01 to 2023-06-30

RHODE ISLAND COALITION AGAINST DOMESTIC VIOLENCE, founded in 1979, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2022.

Mission

THE PURPOSE OF THE RICADV IS TO ELIMINATE DOMESTIC VIOLENCE IN RHODE ISLAND. OUR MISSION IS TO SUPPORT AND ENHANCE THE WORK OF OUR MEMBER AGENCIES AND TO PROVIDE LEADERSHIP ON THE ISSUE OF DOMESTIC VIOLENCE

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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 $5,109,477
Program Service Revenue $98,640
Investment Income $20,255
Other Revenue $630
TOTAL REVENUE $5,229,002

Expense Breakdown

Grants Paid $3,586,341
Salaries & Benefits $975,638
Fundraising Expenses $0
Program Expenses $4,960,972
Other Expenses $614,805
TOTAL EXPENSES $5,176,784

Year-over-Year Comparison

2022 2021 Change
Revenue $5,229,002 $4,895,097 +0.1%
Expenses $5,176,784 $4,782,132 +0.1%
Net Income $52,218 $112,965 -0.5%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
7
Employees
18
Volunteers
16

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
$123,215
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM BERSON PRESIDENT 1.50
Officer Director
$0 $0 $0
TERRENCE GREEN VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
TONI MARIE RODERICK TREASURER 1.50
Officer Director
$0 $0 $0
JESSICA WALSH SECRETARY 1.50
Officer Director
$0 $0 $0
MICHELLE WILCOX MEMBER 1.50
Director
$0 $0 $0
JUDITH EARLE MEMBER 1.50
Director
$0 $0 $0
JOLAYEMI AHAMIOJIE MEMBER 1.50
Director
$0 $0 $0
DAMARIS ROMAN MEMBER 1.50
Director
$0 $0 $0
ELIZABETH KELLY MEMBER 1.50
Director
$0 $0 $0
CYNTHIA MENDES MEMBER 1.50
Director
$0 $0 $0
MICHELLE LEPAGE MEMBER 1.50
Director
$0 $0 $0
BRIDGETTE LOURO MEMBER 1.50
Director
$0 $0 $0
LUCY RIOS EXECUTIVE DIRECTOR 40.00
Officer
$103,097 $20,118 $123,215
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 $5,229,002 $5,176,784 $3,109,106 $52,218
2022 $4,895,097 $4,782,132 $2,408,929 $112,965
2021 $5,329,734 $5,374,157 $2,855,120 $-44,423
2020 $5,235,902 $5,235,378 $2,053,444 $524
2019 $4,770,638 $4,669,338 $2,129,309 $101,300
2018 $4,793,487 $4,814,816 $1,918,758 $-21,329
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