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Nonprofiteer
← WE CARE INC

Form 990 for tax year 2022

Filed by WE CARE INC.

Totals

Total revenue
$281,206
Total expenses
$299,277
Contributions and grants received
$273,126
Grants paid
$0
Program service revenue
$0
Investment income
$8,080
Other revenue
$0
Total assets, end of year
$434,129
Total liabilities, end of year
$3,271
Net assets or fund balances, end of year
$430,858
Program services expenses (Part IX)
$241,614
Management and general expenses
$44,519
Fundraising expenses
$13,144
Program service expenses (Part III)
$241,614

Program services were 80.7% 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

    $18,482

  • 1f · All other contributions, gifts and grants

    $254,644

  • 3 · Investment income

    total $8,080 · related or exempt $8,080

  • 8a · Fundraising events: contributions included on line 1c

    $18,482

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,797 · program services $39,797 · management and general $12,000

  • 7 · Other salaries and wages

    total $66,743 · program services $66,743

  • 10 · Payroll taxes

    total $10,222 · program services $9,282 · management and general $940

  • 11b · Fees: legal

    total $360 · management and general $360

  • 11c · Fees: accounting

    total $8,878 · management and general $8,878

  • 11g · Fees: other

    total $243 · program services $243

  • 12 · Advertising and promotion

    total $1,454 · program services $1,454

  • 13 · Office expenses

    total $13,283 · program services $11,291 · management and general $1,992

  • 14 · Information technology

    total $55 · program services $55

  • 16 · Occupancy

    total $4,200 · management and general $4,200

  • 17 · Travel

    total $634 · program services $634

  • 20 · Interest

    total $12 · management and general $12

  • 23 · Insurance

    total $2,467 · management and general $2,467

  • 24a · Other expenses: CLIENT SUPPORT

    total $112,115 · program services $112,115

  • 24b · Other expenses: FUNDRAISING

    total $13,144 · fundraising $13,144

  • 24c · Other expenses: SUPPLIES

    total $4,899 · management and general $4,899

  • 24d · Other expenses: SUBCONTRACT LABOR

    total $1,943 · management and general $1,943

  • 24e · All other expenses

    total $6,828 · management and general $6,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,688 · end of year $224,522

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

    $8,557

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

    $8,557

  • 11 · Investments: publicly traded securities

    beginning of year $145,986 · end of year $209,607

  • 25 · Other liabilities

    beginning of year $3,337 · end of year $3,271

  • 27 · Net assets without donor restrictions

    beginning of year $353,521 · end of year $386,616

  • 28 · Net assets with donor restrictions

    beginning of year $94,816 · end of year $44,242

Mission and programs · 2022

Mission

TO PROVIDE FINANICIAL ASSISTANCE TO INDIVIDUALS IN NEED.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR INDIVIDUALS IN NEED.

  • DIRECT CLIENT SUPPORT

    Expenses $106,540

  • MANAGEMENT EXPENSES

    Expenses $135,074

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Erika Morrison

    EXECUTIVE DI

    Total calculated
    $51,797
    From this org
    $51,797
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Allen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Paul Brazda

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Brunt

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Paul Layendecker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jay Marcoux

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • David Markel

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Susan Murphey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rich Nugent

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Bob Straits

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349313582

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