2023-05-08T09:32:36-05:00 2022-12-31 990 2022-01-01 300576681 Project Undercover Inc PROJ 4017872725 50 Greco Lane Warwick RI 02886 Jessie Kanter Treasurer 4016491103 2023-05-07 Jessie Kanter XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Richard Fleisher 1 Selkirk Rd Cranston RI 02905 0 0 X www.projectundercover.org X 2010 RI Over 45,000 kids in RI don't have access to clean, new underwear socks and diapers. Project Undercover provides these necessities to children living in poverty. We do this by engaging our community, increasing public awareness and partnering with other agencies for the betterment of children. 10 10 1 0 0 0 115982 109394 0 0 188686 -125724 0 0 304668 -16330 0 0 0 0 4160 48027 0 0 0 119169 70347 123329 118374 181339 -134704 1226793 1092089 0 0 1226793 1092089 X Over 45,000 kids in RI don't have access to clean, new underwear socks and diapers. Project Undercover provides these necessities to children living in poverty. We do this by engageing our community, increasing public awareness and partnering with other agencies for the betterment of children. 0 0 99976 Provided over 500,000 items (diapers, socks, underwear and other) to children and families in need in RI 99976 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X X Jessie Kanter 4016491103 500 Exchange Street Providence RI 02903 X Stephanie Wilmarth Vice President 2.00 X 0 0 0 Sadie DeCourcy Vice President 2.00 X 0 0 0 Debra DiScuillo Secretary 2.00 X 0 0 0 Lisa Cohen Director 2.00 X 0 0 0 Elizabeth Sheridan Director 2.00 X 0 0 0 Sara Remington Director 2.00 X 0 0 0 Sarah Fleischer director 2.00 X 0 0 0 Jessie Kanter Treasurer 3.00 X 0 0 0 Jeannine Vachon Director 10.00 X 0 0 0 Richard Fleischer President 20.00 X 0 0 0 0 0 0 0 0 0 0 0 109394 109394 -125724 -125724 -16330 -125724 0 0 48027 48027 1496 1496 1739 1739 37162 25201 11961 1800 1800 4240 2838 1402 Product purchases 21773 21773 Other 2137 2137 118374 99976 18398 0 171767 114587 1322 1322 11055 5658 7196 5397 1046508 970783 1226793 1092089 0 0 X 361703 326686 865090 765403 1226793 1092089 1226793 1092089 -134704 0 X 0 0 0 X 106124 144897 178078 115982 109394 654475 106124 144897 178078 115982 109394 654475 654475 31364 48479 42157 33446 25150 180596 835071 0.78370 0.70940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11055 5658 5397 5397 X Donor determined FV 0 1 0 Part I, Line 33: The organization reports on the cash basis and therefore, no amounts are recognized for non cash clothing, diapers, and other items received by the organization from various individuals and corporations. Form 990, Part VI, Section B, line 11b The form 990 is prepared by the board treasurer and reviewed with the board president prior to filing. Board members are given the opportunity to comment. The organizaiton consists mainly of volunteers, with one employee. Form 990, Part VI, Section B, line 12 There is no written policy, however, any transactions entered into are reviewed and approved by the board. Form 990, Part VI, Section B, line 15 The board of directors approved the compensation of the executive director. Form 990, Part VI, Section C, line 19 The Form 990 is available on Guidestar and available to the public. The organization's governing documents are filed with the State of RI and available in summary form on the Secretary of State's website. The organization does not have a formal conflict of interest policy although all board members understand conflicts of interest and do no conduct any business with the organization. The organization's financial statements are internally prepared and available upon requiest. There is no requirement for audited, reviewed or compiled statements at this time.