2024-11-12T07:41:47-06:00 2023-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2023-01-01 050385696 DAY ONE DAYO 4014214100 100 MEDWAY STREET PROVIDENCE RI 02906 SUSAN CROSS FINANCE DIRECTOR 4014214100 2024-11-11 1 1 PATRICK J MARTIN P00283486 4012742001 2024-11-11 2023 2024-10-15 13:58:12Z PETER M LOESCHER 100 MEDWAY STREET PROVIDENCE RI 02906 3839372 0 X WWW.DAYONERI.ORG X 1973 RI DAY ONE'S MISSION IS TO REDUCE THE PREVALENCE OF SEXUAL ABUSE AND VIOLENCE, AND SUPPORT AND ADVOCATE FOR THOSE AFFECTED BY IT. ITS MOST SIGNIFICANT ACTIVITIES ARE COUNSELING, ADVOCACY, AND EDUCATION. 14 14 49 41 0 0 900145 2856758 2770961 275863 9190 65617 83738 -18444 3764034 3179794 0 0 0 0 2453551 2656445 0 13000 213627 658823 888833 3112374 3558278 651660 -378484 5688939 5045602 1676150 1433891 4012789 3611711 X AS THE ONLY AGENCY IN RHODE ISLAND ORGANIZED SPECIFICALLY TO DEAL WITH ISSUE OF SEXUAL ASSAULT AS A COMMUNITY CONCERN, DAY ONE'S MISSION IS TO REDUCE THE PREVALENCE OF SEXUAL ABUSE AND VIOLENCE, AND TO SUPPORT AND ADVOCATE FOR THOSE AFFECTED BY IT. DAY ONE PROVIDES CLINICAL, ADVOCACY, PREVENTION EDUCATION, AND PROFESSIONAL TRAINING SERVICES. 0 0 1061540 274495 CLINICAL PROGRAM - DAY ONE'S CLINICAL PROGRAM SERVES VICTIMS OF ALL AGES WITH CRISIS INTERVENTION, ASSESSMENT, TREATMENT (INDIVIDUAL, GROUP, AND FAMILY THERAPY), AND REFERRAL SERVICES. THE AGENCY'S CUTTING-EDGE CLINICAL SERVICES ARE EVIDENCE-BASED AND TRAUMA-FOCUSED AND INCLUDE CHILD AND FAMILY TRAUMATIC STRESS INTERVENTION (CFTSI); TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT); DIALECTICAL BEHAVIORAL THERAPY (DBT); EYE MOVEMENT DESENSITIZATION REHABILITATION (EMDR); INTERNAL FAMILY SYSTEMS (IFS); AND SOMATIC EXPERIENCING THERAPY (SET). WE ALSO OFFER TRAUMA-INFORMED YOGA AND EXPRESSIVE ART THERAPY FOR YOUTH AND ADULTS. LAST YEAR, OUR FIVE STAFF AND 13 FEE-FOR-SERVICE CLINICIANS PROVIDED TREATMENT SERVICES TO 368 CHILDREN AND ADULTS. 354383 3369 PREVENTION EDUCATION AND PROFESSIONAL TRAINING - AT THE CORE OF DAY ONE'S PREVENTION EDUCATION EFFORTS IS PROGRAMMING FOR SCHOOL AGE CHILDREN AND COLLEGE AGE YOUNG ADULTS. EACH YEAR, DAY ONE REACHES THOUSANDS OF K-12 STUDENTS WITH WORKSHOPS FOCUSED ON SEXUAL ABUSE AWARENESS AND PREVENTION; INTERPERSONAL VIOLENCE AWARENESS AND PREVENTION; HEALTHY RELATIONSHIPS; AND DATING VIOLENCE. BRINGING TOGETHER EVERY COLLEGE AND UNIVERSITY IN THE STATE, THE CROSS-CAMPUS COLLABORATIVE MEETS MONTHLY TO SHARE LEARNING AND EXCHANGE BEST PRACTICES FOR SEXUAL VIOLENCE PREVENTION ON COLLEGE CAMPUSES. LAST YEAR, OUR EDUCATORS PRESENTED OVER 100 INTERACTIVE SESSIONS AND WORKSHOPS AT SCHOOLS AROUND THE STATE, REACHING A TOTAL OF 3,057 STUDENTS, PARENTS, FACULTY, AND STAFF. OUR FOCUS IN 2023 WAS ON DEVELOPING AND PROVIDING MORE COMMUNITY-BASED PREVENTION EDUCATION PROGRAMS. ON A LARGER SCALE, DAY ONE CONDUCTS AN INTENSIVE PUBLIC AWARENESS CAMPAIGN EACH APRIL TO EDUCATE THE GENERAL PUBLIC ABOUT SEXUAL VIOLENCE. COINCIDING WITH SEXUAL ASSAULT AWARENESS MONTH, THE CAMPAIGN REACHES TENS OF THOUSANDS ACROSS THE STATE WITH MESSAGING ON BILLBOARDS, AND THROUGH RADIO AND PRINT ADS. THROUGH OUR PROFESSIONAL TRAINING PROGRAM, DAY ONE ADVOCATES AND EDUCATORS PROVIDE TRAINING TO THOUSANDS OF LEGAL, MEDICAL, AND LAW ENFORCEMENT PROFESSIONALS EACH YEAR. WITH A GOAL OF IMPROVING SERVICES TO VICTIMS OF SEXUAL ASSAULT, TRAINING FOCUSES ON VICTIM-CENTERED LAW ENFORCEMENT ADVOCACY, TRAUMA-INFORMED SEXUAL ASSAULT RESPONSE, AND HUMAN TRAFFICKING, SPECIFICALLY THE EXPLOITATION OF CHILDREN. LAST YEAR, THE AGENCY REACHED 133 MDT PROFESSIONALS WITH OUR TRAINING INITIATIVES. 647643 ADULT ADVOCACY - OUR ADULT ADVOCACY PROGRAMS PROVIDE VICTIMS OF SEXUAL ASSAULT WITH A MYRIAD OF SERVICES, ALL FREE OF CHARGE. OUR SEXUAL ASSAULT ADVOCATES ARE AVAILABLE TO PROVIDE CONFIDENTIAL CRISIS INTERVENTION, EMOTIONAL SUPPORT, LEGAL AND OTHER INFORMATION, AS WELL AS ADVOCACY, IN PERSON AND BY PHONE AT POLICE STATIONS AND HOSPITALS AND/OR COURT FOR BOTH ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT/ABUSE. THROUGH THE VICTIMS OF CRIME HELPLINE, DAY ONE SEXUAL ASSAULT ADVOCATES AND SPECIALLY TRAINED VOLUNTEERS PROVIDE 24-HOUR VICTIM RESPONSE, FIELDING HUNDREDS OF CALLS EACH YEAR. IN 2023, DAY ONE'S VICTIMS OF CRIME HELPLINE VOLUNTEER ADVOCATES WENT ON 91 GO-OUTS TO MEET VICTIMS AT HOSPITALS AND POLICE STATIONS, AND OUR SEXUAL ASSAULT ADVOCATES REACHED 394 VICTIMS. 1147127 CHILDREN'S ADVOCACY - FOCUSED ON RESPONDING TO CHILD SEXUAL ABUSE, THE COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN (CSEC), AND CHILD SEXUAL ABUSE MATERIAL (CSAM), DAY ONE'S CHILDREN'S ADVOCACY PROGRAMS OFFER EVALUATION, EVIDENCE GATHERING, AND CASE MANAGEMENT SERVICES, AS WELL AS REFERRALS FOR CLINICAL TREATMENT. DAY ONE'S CHILDREN'S ADVOCACY CENTER (CAC) IS THE BASIS OF THE MODEL WE USE TO SERVE VICTIMS OF SEXUAL ABUSE, SEX TRAFFICKING, AND CHILD PORNOGRAPHY, AS THE CAC'S MULTI-DISCIPLINARY TEAM (MDT) APPROACH OFFERS WRAP-AROUND SERVICES, INCLUDING CASE MANAGEMENT, CRISIS INTERVENTION, CLINICAL INTERVENTIONS, AND CRIMINAL JUSTICE ADVOCACY. IN 2023, THE CAC PROVIDED SERVICES STATEWIDE TO 327 CHILD VICTIMS OF SEXUAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH THE CAC. OUR CSEC/CSAM PROGRAMS SERVED 87 CHILD SURVIVORS OF SEXUAL EXPLOITATION. 1147127 3210693 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X SUSAN CROSS 4014214100 100 MEDWAY STREET PROVIDENCE RI 02906 PETER M LOESCHER PRESIDENT 1.00 X X 0 0 0 LARRY FLYNN VICE PRESIDENT 1.00 X X 0 0 0 DEBORAH MORETTI SECRETARY 1.00 X X 0 0 0 JIM PONTARELLI TREASURER 1.00 X 0 0 0 STEVEN J BOYAJIAN DIRECTOR 1.00 X 0 0 0 BEVERLY E LEDBETTER ESQ DIRECTOR 1.00 X 0 0 0 SAMANTHA LOMOW DIRECTOR 1.00 X 0 0 0 INGLISH MORGAN-GARDNER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SANTILLI DIRECTOR 1.00 X 0 0 0 ROXANNE VREES MD DIRECTOR 1.00 X 0 0 0 STEPHEN M DYLAG DIRECTOR 1.00 X 0 0 0 FLETCHER THOMSON DIRECTOR 1.00 X 0 0 0 CHRISTINE E DIETER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER MAURY DIRECTOR 1.00 X 0 0 0 MARGARET LANGHAMMER EXECUTIVE DIRECTOR 35.00 X 181386 0 15035 ELLEN BETZER CONTROLLER 35.00 X 78191 0 19126 SUSAN CROSS DIRECTOR OF FINANCE 18.00 X 61336 0 4692 JOHN CANOLE CHIEF OPERATIONS & STRATEGY OFFICER 35.00 X 106127 0 9009 427040 0 47862 2 0 1 0 0 114553 2259170 483035 17118 2856758 COUNSELING FEES 624100 272494 272494 EDUCATION/TRAINING 611710 3369 3369 275863 46100 46100 619000 599483 19517 19517 19517 39650 114553 60095 -20445 -20445 OTHER INCOME 900099 2001 2001 2001 3179794 277864 0 45172 365791 340917 24874 1987259 1865814 789 120656 109024 106482 384 2158 194371 182222 12149 33599 24095 9504 13000 13000 155329 155329 20121 20121 161930 139177 7149 15604 52913 52913 20662 20659 3 2024 1551 473 79144 79144 157618 140951 11053 5614 52697 52697 MISCELLANEOUS 122803 80671 23941 18191 BAD DEBT EXPENSE 15240 15240 STAFF TRAINING 11621 11552 69 BANK FEES 3132 302 1518 1312 3558278 3210693 133958 213627 1738798 20668 596116 792212 1164848 6850 51262 36710 4604004 1712188 2783241 2891816 289033 317940 34393 10654 5688939 5045602 626234 457225 1049916 976666 1676150 1433891 X 3801243 3542322 211546 69389 4012789 3611711 5688939 5045602 X -378484 -22594 X X 0 1 X 1 1 1 X 483716 696221 4347887 900145 2856758 9284727 483716 696221 4347887 900145 2856758 9284727 264643 9020084 3692 235 851 9190 46100 60068 1140 1199 1534 59084 2001 64958 9409753 9772180 0.95860 X 0.99600 0.00070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 10381 10381 3547897 3558278 327914 81979 0 0 335784 315416 305480 327914 1284594 1926891 6727 10381 17108 83946 78854 76370 81979 321149 481724 200000 200000 3845301 1362392 2482909 558703 349796 208907 2891816 OTHER SECURITIES 317940 C 317940 X 3179794 0 3179794 0 3179794 3558278 0 3558278 0 3558278 PART X, LINE 2: THE AGENCY IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE AGENCY OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE AGENCY ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE AGENCY CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. DINE FOR DAY ONE GALA 154203 114553 39650 60095 154203 114553 39650 60095 60095 -20445 X 0 0 0 0 0 0 0 0 0 MARGARET LANGHAMMER EXECUTIVE DIRECTOR 181386 0 0 0 0 0 0 0 15035 0 196421 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. AT THE SUBSEQUENT BOARD MEETING THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND A GENERAL REVIEW OF THE FORM IS CONDUCTED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. SUBSEQUENT TO THIS MEETING THE FORM IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OF DAY ONE AND MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. DAY ONE SHALL NOT PROCEED WITH OR CONTINUE ANY TRANSACTION OR RELATIONSHIP INVOLVING AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST WITHOUT THE APPROVAL OF THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS, AS APPLICABLE. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON(S) INVOLVED IN THE POTENTIAL CONFLICT. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE ON THE MATTER. MEMBERS OF THE BOARD OF DIRECTORS SHALL ACKNOWLEDGE AT LEAST ONCE PER YEAR THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, DESIGNATED, INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCT A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE PROCESS INVOLVES EVALUATION OF THE INDIVIDUAL. THE REVIEW AND DECISION ARE NOTED IN THE RECORDS OF THE EXECUTIVE COMMITTEE. IN THE EVENT THE EXECUTIVE DIRECTOR'S COMPENSATION IS PROPOSED TO BE INCREASED BY MORE THAN THE PERCENTAGE INCREASE GIVEN GENERALLY TO EMPLOYEES ACROSS THE BOARD, THE EXECUTIVE COMMITTEE WILL REVIEW COMPARABLE COMPENSATION DATA FROM SIMILAR ORGANIZATIONS AND OBTAIN SUCH OTHER INFORMATION AS MAY BE NECESSARY TO INDICATE THAT THE PROPOSED COMPENSATION IS REASONABLE. THE PROPOSED COMPENSATION IS PRESENTED TO THE BOARD FOR APPROVAL AND THE BOARD'S DELIBERATION AND DECISION ARE NOTED IN THE MINUTES OF THE MEETING. THE EXECUTIVE DIRECTOR ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED BY THE EXECUTIVE COMMITTEE, BUT NO VOTE OF APPROVAL OF THE EXECUTIVE DIRECTOR'S DECISION BY THE BOARD OR EXECUTIVE COMMITTEE IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -22,594. FORM 990, PART XII, LIINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.