Nonprofit · EIN 26-0656828
FUND FOR UCAP
Tax-exempt · PROVIDENCE, RI 02903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,084,857 | $1,132,332 | -$47,475 | $6,207,931 | $1,278,123 | $4,929,808 |
| June 30, 2024 | 990 | $1,237,772 | $1,312,822 | -$75,050 | $6,305,741 | $1,328,458 | $4,977,283 |
| June 30, 2023 | 990 | $285,112 | $626,439 | -$341,327 | $6,621,017 | $1,568,684 | $5,052,333 |
| June 30, 2022 | 990 (amended) | $410,669 | $297,633 | $113,036 | $4,138,701 | $54,100 | $4,084,601 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $309,821
- Program service revenue
- $764,057
- Investment income
- $19,164
- Net income from fundraising events
- -$8,271
- Other revenue
- -$8,185
Expenses
- Grants and similar amounts paid
- $224,057
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,792
- Accounting fees
- $41,221
- Occupancy
- $115,617
- Depreciation
- $228,891
- Program services (functional)
- $700,639
- Management and general (functional)
- $277,840
- Fundraising (functional)
- $153,853
Balance sheet and other
- Total assets, start of year
- $6,305,741
- Total assets, end of year
- $6,207,931
- Total liabilities, end of year
- $1,278,123
- Net assets, end of year
- $4,929,808
- Land, buildings and equipment
- $5,293,091
- Net assets without donor restrictions
- $4,804,808
- Net assets with donor restrictions
- $125,000
- Gross receipts
- $1,093,968
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2008
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNN PRENTISS | PRESIDENT Trustee or director, Officer | 5 | $0 | $139,521 | $36,566 |
| PAULA DEBLOIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS GRAY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GIB CONOVER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY FRIEDMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM JENNINGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEN CLAUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE DEBLOIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAN CORLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COURT CORREIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARCIE CUMMINGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLOTTE HARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JESUS NUNEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ELISA ALMONTE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY GALVIN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEITH GORYL | BOARD MEMBER Trustee or director | 1 | $0 |
| WILLIAM HULING | BOARD MEMBER (UNTIL 6/30/25) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNN PRENTISS | PRESIDENT Trustee or director, Officer | 5 | $0 | $132,433 | $31,255 |
| PAULA DEBLOIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS GRAY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GIB CONOVER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY FRIEDMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM JENNINGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEN CLAUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE DEBLOIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAN CORLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COURT CORREIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARCIE CUMMINGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLOTTE HARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM HULING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JESUS NUNEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LYNN PRENTISS | PRESIDENT Trustee or director, Officer | 5 | $0 | $134,459 | $28,872 |
| PAULA DEBLOIS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS GRAY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GIB CONOVER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY FRIEDMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM JENNINGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEN CLAUSER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BONNIE DEBLOIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAN CORLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COURT CORREIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARCIE CUMMINGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHARLOTTE HARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM HULING | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JESUS NUNEZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2022: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL FINLEY | PRESIDENT (UNTIL 6/30/21) Trustee or director, Officer | 5 | $0 | $98,355 | $25,424 |
| LYNN PRENTISS | PRESIDENT (AS OF 12/2021) Trustee or director, Officer | 5 | $0 | $0 | $0 |
| PAULA DEBLOIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID HAFFENREFFER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY FRIEDMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUGLAS GRAY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GIB CONOVER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN CORLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COURT CORREIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM JENNINGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BRUCIE HARVEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREA JOSEPH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PRINCESS SIRLEAF BOMBA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 CARPENTER ST, PROVIDENCE, RI 02903-3004
- In care of
- % ROBERT DEBLOIS
- Principal officer (990 for 2024)
- LYNN PRENTISS, 75 CARPENTER STREET, PROVIDENCE, RI 02903
- Signed the 990
- LYNN PRENTISS, EXECUTIVE DIRECTOR
- Phone
- (401) 272-0881
- Website
- WWW.UCAP.ORG
- Return prepared by
- AAFCPAS INC
Mission
THE FUND FOR UCAP ("FUND") SUPPORTS AT-RISK YOUTH FROM THE URBAN CORE OF RI BY PROVIDING ENRICHMENT ACTIVITIES, AFTER-SCHOOL ACTIVITIES, AND SUPPLEMENTAL SERVICES NOT COVERED BY TUITION PAID BY STATE AND LOCAL GOVERNMENTS. THE FUND ALSO ACQUIRES, FINANCES, DEVELOPS AND LEASES LAND A SCHOOL BUILDING.
Program accomplishments
- THE FUND ENHANCES THE FLEXIBILITY OF THOUGHTFUL INDIVIDUALS TO RAISE AND MANAGE FUNDS TO BENEFIT URBAN COLLABORATIVE AND ITS STUDENTS. THE FUND ALSO ACQUIRES, FINANCES, DEVELOPS AND LEASES LAND A SCHOOL BUILDING.Expenses $700,639 · grants $224,057 · revenue $764,143
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0656828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $6,207,931
- Income (IRS master file)
- $1,093,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,084,857 | $1,132,332 | $6,207,931 | IRS |
| 990 | June 2024 | $1,237,772 | $1,312,822 | $6,305,741 | IRS |
| 990 | June 2023 | $285,112 | $626,439 | $6,621,017 | XML |
| 990 | June 2022 | $410,669 | $297,633 | $4,138,701 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0656828).
Questions about FUND FOR UCAP
- What is the EIN of FUND FOR UCAP?
- The employer identification number (EIN) of FUND FOR UCAP is 26-0656828.
- Is FUND FOR UCAP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to FUND FOR UCAP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FUND FOR UCAP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FUND FOR UCAP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FUND FOR UCAP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FUND FOR UCAP?
- The 990 for the year ended June 30, 2025 names LYNN PRENTISS.
- Who are the officers and directors of FUND FOR UCAP?
- The 990 for the year ended June 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does FUND FOR UCAP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,084,857, expenses of $1,132,332 and total assets of $6,207,931 at year end.
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