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Nonprofiteer
← WE CARE PROGRAM

Form 990 for tax year 2022

Filed by WE CARE PROGRAM.

Totals

Total revenue
$1,810,946
Total expenses
$1,418,475
Contributions and grants received
$2,597,390
Grants paid
$66,215
Program service revenue
$0
Investment income
$38,859
Other revenue
-$825,303
Total assets, end of year
$2,974,198
Total liabilities, end of year
$125,093
Net assets or fund balances, end of year
$2,849,105
Program services expenses (Part IX)
$840,711
Management and general expenses
$564,509
Fundraising expenses
$13,255
Program service expenses (Part III)
$840,711

Program services were 59.3% 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

    $2,597,390

  • 1g · Noncash contributions included above

    $1,397,717

  • 3 · Investment income

    total $7,374 · related or exempt $7,374

  • 6a · Gross rents

    real property $22,784 · personal property $1,200

  • 6c · Rental income or loss

    real property $22,784 · personal property $1,200

  • 6d · Net rental income or loss

    total $23,984 · related or exempt $22,784 · unrelated business $1,200

  • 7a · Gross sales of assets other than inventory

    other assets $31,485

  • 7c · Gain or loss

    other assets $31,485

  • 7d · Net gain or loss

    total $31,485 · excluded $31,485

  • 8a · Fundraising events: gross income

    $178,048

  • 8b · Fundraising events: direct expenses

    $49,510

  • 8c · Net income from fundraising events

    total $128,538 · excluded $128,538

  • 10a · Gross sales of inventory

    $1,402,560

  • 10b · Cost of goods sold

    $2,392,768

  • 10c · Net income from sales of inventory

    total -$990,208 · excluded -$990,208

  • 11a · Other revenue: BUILDING USE & MEALS

    total $10,372 · related or exempt $10,372

  • 11b · Other revenue: MISC

    total $2,011 · related or exempt $2,011

  • 11e · Other revenue, total

    $12,383

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $66,215 · program services $66,215

  • 5 · Compensation of officers, directors and key employees

    total $171,783 · program services $16,512 · management and general $146,016 · fundraising $9,255

  • 7 · Other salaries and wages

    total $737,207 · program services $618,279 · management and general $118,846 · fundraising $82

  • 8 · Pension plan contributions

    total $18,865 · program services $11,711 · management and general $7,154

  • 9 · Other employee benefits

    total $28,920 · program services $3,991 · management and general $24,929

  • 10 · Payroll taxes

    total $63,248 · program services $42,041 · management and general $21,195 · fundraising $12

  • 11c · Fees: accounting

    total $16,040 · management and general $16,040

  • 11g · Fees: other

    total $13,980 · program services $13,980

  • 12 · Advertising and promotion

    total $34,121 · program services $9,913 · management and general $23,471 · fundraising $737

  • 13 · Office expenses

    total $42,702 · program services $10,290 · management and general $32,395 · fundraising $17

  • 16 · Occupancy

    total $17,625 · management and general $17,625

  • 17 · Travel

    total $32,677 · program services $11,870 · management and general $19,661 · fundraising $1,146

  • 19 · Conferences, conventions and meetings

    total $7,333 · program services $1,135 · management and general $6,198

  • 22 · Depreciation, depletion and amortization

    total $51,999 · management and general $51,999

  • 23 · Insurance

    total $17,113 · program services $4,948 · management and general $12,165

  • 24a · Other expenses: DONATIONSGIFTS

    total $2,054 · program services $2,054

  • 24b · Other expenses: SUPPLIES

    total $24,547 · program services $15,268 · management and general $9,158 · fundraising $121

  • 24c · Other expenses: FOOD

    total $32,282 · program services $3,520 · management and general $27,116 · fundraising $1,646

  • 24d · Other expenses: REPAIRS

    total $20,978 · management and general $20,978

  • 24e · All other expenses

    total $18,786 · program services $8,984 · management and general $9,563 · fundraising $239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,223 · end of year $56,137

  • 2 · Savings and temporary cash investments

    beginning of year $5,673 · end of year $388,030

  • 4 · Accounts receivable

    beginning of year $337

  • 8 · Inventories for sale or use

    beginning of year $153,990 · end of year $148,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,440

  • 10a · Land, buildings and equipment: cost or other basis

    $2,983,256

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,085,813

  • 10c · Land, buildings and equipment, net

    beginning of year $1,667,736 · end of year $1,897,443

  • 11 · Investments: publicly traded securities

    beginning of year $617,030 · end of year $445,192

  • 12 · Investments: other securities

    beginning of year $36,121 · end of year $38,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,295 · end of year $122,803

  • 19 · Deferred revenue

    beginning of year $2,290 · end of year $2,290

  • 27 · Net assets without donor restrictions

    beginning of year $2,131,662 · end of year $2,619,136

  • 28 · Net assets with donor restrictions

    beginning of year $294,303 · end of year $229,969

Mission and programs · 2022

Mission

PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY.

  • PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS AN ECONOMICAL SOURCE OF CLOTHING FOR NEEDY PERSONS IN THE COMMUNITY.

    Expenses $840,711

As filed on the 2022 return.

Listed in Part VII

  • DON METZLER

    PRESIDENT

    Total calculated
    $74,618
    From this org
    $74,618
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEVIN KENNELL

    VICE PRESIDENT

    Total calculated
    $73,555
    From this org
    $73,555
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ED RANCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LANDIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GRABER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DALE BRUBAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERWIN WENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCUS FREED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENT YODER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DERRIC MILLER

    SECRETARYTREASURY

    Total calculated
    $0
    Hours/week
    1

  • DURELL ORENDORF

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343049349301024

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