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← WE ARE FAMILY

Form 990 for tax year 2024

Filed by WE ARE FAMILY.

Totals

Total revenue
$1,183,836
Total expenses
$964,523
Contributions and grants received
$1,073,951
Grants paid
$0
Program service revenue
$96,003
Investment income
$13,882
Other revenue
$0
Total assets, end of year
$877,457
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$877,457
Program services expenses (Part IX)
$764,773
Management and general expenses
$199,750
Fundraising expenses
$0
Program service expenses (Part III)
$764,773

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,073,951

  • 2a · Program service revenue: THRIFT STORE SALES

    total $95,603 · related or exempt $95,603

  • 2b · Program service revenue: LGBTEACH TRAINING FEES

    total $400 · related or exempt $400

  • 3 · Investment income

    total $13,882 · excluded $13,882

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,615 · program services $78,461 · management and general $26,154

  • 6 · Compensation of disqualified persons

    total $151,231 · program services $136,108 · management and general $15,123

  • 8 · Pension plan contributions

    total $40,868 · program services $34,738 · management and general $6,130

  • 10 · Payroll taxes

    total $23,599 · program services $20,059 · management and general $3,540

  • 11c · Fees: accounting

    total $3,600 · program services $1,800 · management and general $1,800

  • 11g · Fees: other

    total $22,966 · management and general $22,966

  • 12 · Advertising and promotion

    total $20,220 · program services $20,220

  • 16 · Occupancy

    total $75,651 · management and general $75,651

  • 17 · Travel

    total $11,938 · program services $514 · management and general $11,424

  • 19 · Conferences, conventions and meetings

    total $8,621 · program services $8,621

  • 23 · Insurance

    total $28,368 · program services $18,355 · management and general $10,013

  • 24a · Other expenses: COMMUNITY CENTER

    total $163,345 · program services $163,345

  • 24b · Other expenses: MENTAL HEALTH ASSISTANC

    total $59,697 · program services $59,697

  • 24c · Other expenses: GSA SUPPORT

    total $57,173 · program services $57,173

  • 24d · Other expenses: STAFF DEVELOPMENT & TRA

    total $31,410 · program services $31,410

  • 24e · All other expenses

    total $161,221 · program services $134,272 · management and general $26,949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658,145 · end of year $877,457

  • 27 · Net assets without donor restrictions

    beginning of year $658,145 · end of year $877,457

Mission and programs · 2024

Mission

PROVIDE LIFE-AFFIRMING AND LIFE-SAVING PROGRAMS FOR LGBTQ+YOUNG PEOPLE THAT HAVE A LASTING AND MEASURABLE IMPACT, WITH FORCUS ON THOSE WHO ARE BIPOC AND/OR LOW-INCOME

Activities or mission (Part I)

OUR MISSION AS A SOUTHERN GRASSROOTS NON-PROFIT ORGANIZATION IS TO PROVIDE AFFIRMING SPACE FOR LGBTQI+ AND ALLY YOUTH UP TO AGE 24 THROUGH DIRECT SUPPORT, LEADERSHIP DEVELOPMENT, AND COMMUNITY ENGAGEMENT.

  • GSA SUPPORT, VOLUNTEER COORDINATION, MENTAL HEALTH ASSISTANCE PROGRAM, OTHER PROGRAM

    Expenses $430,499

  • QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND, CLOSET CASE THRIFT STORE

    Expenses $173,006

  • CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC.

    Expenses $161,268

As filed on the 2024 return.

Listed in Part VII

  • CHRISTINA FROST

    BOARD MEMBER (SECRETARY)

    Total calculated
    $0
    Hours/week
    3

  • ZOE ROFF

    BOARD MEMBER (TREASURER)

    Total calculated
    $0
    Hours/week
    3

  • LAUREN EDWARDS

    BOARD MEMBER (CHAIR)

    Total calculated
    $0
    Hours/week
    3

  • NICHOLAS CONDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAYSON GULICK

    BOARD MEMBER (YOUTH)

    Total calculated
    $0
    Hours/week
    2

  • JAY WITKOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DOMENICO RUGGERIO

    EXECUTIVE DIRECTOR

    Total calculated
    $104,615
    From this org
    $104,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • CHRISTOPHER ZUVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNA LEIGH TANGEMAN

    BOARD MEMBER (YOUTH)

    Total calculated
    $0
    Hours/week
    2

  • SARAH HARBIN-COLEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FOTIOS PANTAZIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202543179349309594

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