NonprofitsWestbay Community Action Inc

Westbay Community Action Inc

WARWICK, RI

Total revenue

$19.5M

Total expenses

$19.6M

Net assets

$5.0M

Grants received

$2.0M

49 grants

EIN

050311985

Tax year

2023

Mission

To empower and mobilize people through our programs, partnerships, and advocacy to gain greater self-sufficiency

Programs

3 programs

Weatherization- weatherization is designed to permanently reduce utility bills by making the homes of low-income families more energy efficient. Common measures include installing insulation, sealing ducts, tuning and repairing furnaces and water heaters, and sealingwindows, doors and other infiltration points.

Expenses: $2.9M

Medical respite - medical respite is non-permanent acute and post-acute care for persons experiencing homelessness who are too ill or frail to recover from illness or injury on the streets but are not ill enough to be in a hospital. By providing a stable and safe place to recover and receive necessary services, medical respite promotes healing and recovery, ultimately disrupting the cycle of homelessness and reducing the need for costly, preventable, emergency intervention.

Expenses: $2.8M

Market place - the westbay marketplace is the third largest food pantry in rhode island, serving over 2,000 clients per month. As part of the marketplace program, westbay also operates the emergency food program, which provides three days of food to clients based on household size, and the usda commodities program, which provides food staples onces per month.

Expenses: $6.7M

Financials

FY 2023

Revenue

Contributions & grants$17.8M
Program service revenue$1.6M
Investment income
Other revenue$131K
Total revenue$19.5M

Expenses

Grants paid
Salaries & benefits$5.7M
Fundraising
Other expenses$13.9M
Total expenses$19.6M
Total assets$9.2M
Net assets$5.0M

People

18 listed

NameRoleCompensation

PAUL A SALERA

PRESIDENT/CEO

Board

$179K

40 hrs/wk

HEATHER BRAGA

CFO

Board

$135K

40 hrs/wk

KIMBERLY WINEMAN

SECRETARY

Board

1 hrs/wk

SUE BAKER

DIRECTOR

Board

1 hrs/wk

CHRISTINE IMBRIGLIO

DIRECTOR

Board

1 hrs/wk

STEPHEN MCALLISTER

DIRECTOR

Board

1 hrs/wk

ERIN MCANDREW

DIRECTOR

Board

1 hrs/wk

ANTHONY CORRENTE JR

CHAIR

Board

1 hrs/wk

MELAINE POTRZEBA

DIRECTOR

Board

1 hrs/wk

ADAM SATCHELL

DIRECTOR

Board

1 hrs/wk

LAURA TUSCANI

DIRECTOR

Board

1 hrs/wk

CHRISTINE WILSON

DIRECTOR

Board

1 hrs/wk

VERTEAL PATTERSON

DIRECTOR

Board

1 hrs/wk

DANIEL O'ROURKE

1ST VICE CHAIR

Board

1 hrs/wk

MARCIA SLOBIN

2ND VICE CHAIR

Board

1 hrs/wk

JASON BOUCHARD

TREASURER

Board

1 hrs/wk

SARAH LOPATKA-FARIA

CHIEF PROGRAM OFFICER

Staff

$113K

40 hrs/wk

JENNA TIETZE

DIRECTOR OF ADMINISTRATION

Staff

$113K

40 hrs/wk

Independent contractors

ALERT AMBULANCE SERVICE

MEDICAL RESPITE NURSING

$949K

WESGATE SECURITY

MEDICAL RESPITE SECURITY

$490K

COMFORT SYSTEMS

WEATHERIZATION CONTRACTOR

$418K

ENCORE CATERING

NUTRITION & CHILDRENS CENTER MEAL PROVID

$370K

KWIK PLUMBING & HEATING

WEATHERIZATION CONTRACTOR

$298K

Grants received

Showing 49 of 49

FromAmountPurposeYear
$79K
BHN - BASIC HUMAN NEEDS (PRIMARY)
2024
$32K
DONOR DESIGNATION/GRANT
2024
$3K
GENERAL SUPPORT
2024
$1K
FOR CIVIC & COMMUNITY ENGAGEMENT
2024
$150
GENERAL SUPPORT
2024
$302K
TRANSFER OF ASSETS AS PART OF DISSOLUTION
2023
$236K
BASIC HUMAN NEEDS
2023
$44K
DONOR DESIGNATION/GRANT
2023
$2K
CHARITABLE
2023
$200
FOR CIVIC & COMMUNITY ENGAGEMENT
2023
$150
GENERAL SUPPORT
2023
$38K
DESIGNATED DONATION/GRANT
2022
$2K
CHARITABLE
2022
$620
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$75K
WESTBAY COVID RESPONSE
2020
$75K
WESTBAY COMMUNITY ACTION COVID-19 RESPONSE AND SUPPORT
2020
$75K
WESTBAY COVID RESPONSE
2020
$75K
WESTBAY COMMUNITY ACTION COVID-19 RESPONSE AND SUPPORT
2020
$50K
WEST WARWICK HIGH SCHOOL AT RISK YOUTH PROGRAM
2020
$50K
WEST WARWICK HIGH SCHOOL AT RISK YOUTH PROGRAM
2020
$47K
WESTBAY COVID RESPONSE
2020
$47K
WESTBAY COVID RESPONSE
2020
$32K
DESIGNATED DONATION/GRANT
2020
$13K
GENERAL OPERATING AND COVID RELATED EXPENSES
2020
$10K
WARWICK CENSUS OUTREACH
2020
$10K
WARWICK CENSUS OUTREACH
2020
$10K
Momentum Fund: COVID-19 Support
2020
$7K
CHARITABLE CONTRIBUTIONS
2020
$22K
ASSISTANCE WITH NEW FOOD PANTRY
2019
$21K
DONOR DESIGNATION
2019
$17K
Donor Designation and Program Operating
2018
$12K
CREATE A MORE ACCESSIBLE,EQUITABLE AND SUSTAINABLE FOOD SYSTEM IN RHODE ISLAND
2018
$1K
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$32K
Donor Designation & Program Services
2017

Funded by

$2.0M from 17 funders · 49 grants · 2017–2024

The Rhode Island Community Foundation

$882K · 15 grants · 2020–2024

Local Initiatives Support Corporation

$340K · 4 grants · 2020–2024

Westbay Housing Corporation

$302K · 1 grant · 2023

United Way Of Rhode Island Inc

$216K · 7 grants · 2017–2024

Ocean State Job Lot Charitable Foundation

$189K · 2 grants · 2020–2021

Rhode Island Community Food Bank

$35K · 2 grants · 2019–2020

Third Sector New England Inc

$12K · 1 grant · 2018

Point32Health Foundation Inc

$10K · 1 grant · 2020

Details

EIN050311985
Subsection03
Ruling date1966-08
Formed1966
Employees123
Volunteers300
WESTBAY COMMUNITY ACTION INC — Mission, Financials & Grants Received | Grantivo