Form 990 for tax year 2023
Filed by WE WILL COLLECTIVE INCORPORATED.
Totals
- Total revenue
- $1,655,045
- Total expenses
- $1,326,439
- Contributions and grants received
- $1,708,108
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,582
- Other revenue
- -$67,645
- Total assets, end of year
- $870,224
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $870,224
- Program services expenses (Part IX)
- $863,436
- Management and general expenses
- $398,846
- Fundraising expenses
- $64,157
- Program service expenses (Part III)
- $863,436
Program services were 65.1% 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.
-
1c · Fundraising events
$174,509
-
1f · All other contributions, gifts and grants
$1,533,599
-
3 · Investment income
total $14,582 · excluded $14,582
-
8a · Fundraising events: gross income
$65,124
-
8a · Fundraising events: contributions included on line 1c
$174,509
-
8b · Fundraising events: direct expenses
$133,181
-
8c · Net income from fundraising events
total -$68,057 · excluded -$68,057
-
11a · Other revenue: OTHER INCOME
total $412 · related or exempt $412
-
11e · Other revenue, total
$412
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,314 · management and general $64,157 · fundraising $64,157
-
11g · Fees: other
total $934,261 · program services $863,436 · management and general $70,825
-
12 · Advertising and promotion
total $15,160 · management and general $15,160
-
13 · Office expenses
total $34,921 · management and general $34,921
-
14 · Information technology
total $179,951 · management and general $179,951
-
17 · Travel
total $12,572 · management and general $12,572
-
23 · Insurance
total $2,115 · management and general $2,115
-
24a · Other expenses: BANK AND SERVICE FEES
total $14,108 · management and general $14,108
-
24b · Other expenses: LICENSE AND FEES
total $5,006 · management and general $5,006
-
24c · Other expenses: PRINTING
total $31 · management and general $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,618 · end of year $457,981
-
2 · Savings and temporary cash investments
end of year $412,243
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $541,618 · end of year $870,224
Mission and programs · 2023
Mission
WE WILL COLLECTIVE HAS A SIMPLE MISSION. WE ASPIRE TO SUPPORT STUDENT-ATHLETES THAT SHARE OUR PASSION FOR THE CYCLONES AND ENCOURAGE THEM TO BE COMMUNITY-MINDED. THE WE WILL COLLECTIVE HELPS ATHLETES USE THEIR NIL TO GIVE BACK TO CHARITIES AND OTHERS IN NEED.
-
WE WILL COLLECTIVE HAS A SIMPLE MISSION. WE ASPIRE TO SUPPORT STUDENT-ATHLETES THAT SHARE OUR PASSION FOR THE CYCLONES AND ENCOURAGE THEM TO BE COMMUNITY-MINDED. THE WE WILL COLLECTIVE HELPS ATHLETES USE THEIR NIL TO GIVE BACK TO CHARITIES AND OTHERS IN NEED.
Expenses $863,436
As filed on the 2023 return.
Listed in Part VII
-
Ryan HarklauRYAN HARKLAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jason LoutschJASON LOUTSCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Josh RankJOSH RANK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dan McCarneyDAN MCCARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georges NiangGEORGES NIANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steph CopleySTEPH COPLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brooke JohnsonBROOKE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent BlumBRENT BLUM
EXECUTIVE DIRECTOR
- Total calculated
- $128,314
- From this org
- $128,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349311416
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