Totals
- Total revenue
- $240,717
- Total expenses
- $222,821
- Contributions and grants received
- $240,717
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $30,627
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30,627
- Program services expenses (Part IX)
- $204,535
- Management and general expenses
- $13,251
- Fundraising expenses
- $5,035
- Program service expenses (Part III)
- $204,535
Program services were 91.8% 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
$240,717
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $118,301 · program services $113,266 · management and general $0 · fundraising $5,035
-
11c · Fees: accounting
total $1,387 · program services $0 · management and general $1,387 · fundraising $0
-
12 · Advertising and promotion
total $1,318 · program services $1,318 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,904 · program services $8,904 · management and general $0 · fundraising $0
-
17 · Travel
total $13,649 · program services $13,649 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,869 · program services $0 · management and general $1,869 · fundraising $0
-
24a · Other expenses: Bank Fees
total $300 · program services $0 · management and general $300 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $236 · program services $0 · management and general $236 · fundraising $0
-
24c · Other expenses: Event Fees
total $11,419 · program services $11,419 · management and general $0 · fundraising $0
-
24d · Other expenses: Gift Cards
total $3,498 · program services $3,498 · management and general $0 · fundraising $0
-
24e · All other expenses
total $61,940 · program services $52,481 · management and general $9,459 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,138 · end of year $30,627
-
27 · Net assets without donor restrictions
beginning of year $10,138 · end of year $30,627
Mission and programs · 2023
Mission
The mission of We Think 4 A Change is to join and empower individuals and urban communities impacted by HIV/AIDS by reducing stigma through education.
-
Get, Stay, Thrive in Care (Star) This program offers continuous engagement with our target population - People Living with HIV/AIDS in greater Cleveland via our Peer Navigators and Community Health Workers for services overcoming barriers to care including linkage to care, emergency assistance getting to appointments, gaining access to cell phones to facilitate telehealth, and gaining access to laptops to facilitate education and self-development just to name a few.
Expenses $106,145 · Revenue $115,544
-
Outreach: At community events, high schools and senior living communities, WT4AC Peer Navigators and Community Health Workers provide HIV/STD education and workshops, testing & referrals where individuals at-risk for contracting HIV and other STDs are provided opportunities to receive learn more about HIV and STDs and get an HIV or Hepatitis C test to learn of their status. Home test kits are provided and other tests are administered by our HIV Testing partners AIDS Taskforce, Care Alliance, Signature Health and Central Wellness.
Expenses $69,030 · Revenue $98,694
-
Women We Think 4 a Change: Guided by the values of courage, meaningful work, integrity and spiritual principles, our planning group of cis and trans women living with HIV embodies the attributes of compassion, wisdom and boldness to share their story and encourage self-empowerment for others. These same women promote their significance within the HIV/AIDS sector through individual and collective contributions of knowledge and learning. They lead with authority, openness, self-respect and loyalty to their fellow sisters. All women involved in the project walk in faith, demonstrating friendship, honesty, and living happily embraced though acts of love. This initiative offers educational opportunities and advocacy meetings for women and girls across the state of Ohio via in-person retreats, virtual planning meetings and virtual webinars.
Expenses $24,325 · Revenue $26,479
-
Fundraising Expense
Expenses $5,035
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle Jackson Rollins
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Bertram Charles Alexander
Member
- Total calculated
- $0
- Hours/week
- 2
-
Derrick Robinson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharron Murphy-Williams
Member
- Total calculated
- $0
- Hours/week
- 2
-
Toni Johnson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jan Ridgeway
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
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349303542
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