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Nonprofiteer
← WE CHARITY

Form 990 for tax year 2022

Filed by WE CHARITY.

Totals

Total revenue
$2,418,093
Total expenses
$6,248,057
Contributions and grants received
$1,731,725
Grants paid
$343,130
Program service revenue
$0
Investment income
$181,009
Other revenue
$505,359
Total assets, end of year
$13,382,039
Total liabilities, end of year
$853,396
Net assets or fund balances, end of year
$12,528,643
Program services expenses (Part IX)
$5,525,307
Management and general expenses
$488,873
Fundraising expenses
$233,877
Program service expenses (Part III)
$5,525,307

Program services were 88.4% 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

    $1,731,725

  • 1g · Noncash contributions included above

    $97,673

  • 3 · Investment income

    total $207,276 · related or exempt $207,276

  • 7a · Gross sales of assets other than inventory

    securities $4,225,918

  • 7b · Less cost or other basis and sales expenses

    securities $4,252,185

  • 7c · Gain or loss

    securities -$26,267

  • 7d · Net gain or loss

    total -$26,267 · related or exempt -$26,267

  • 11a · Other revenue: ONLINE EDUCATION SERVICES

    total $425,000 · excluded $425,000

  • 11b · Other revenue: MANAGEMENT SERVICES

    total $60,000 · excluded $60,000

  • 11c · Other revenue: REIMBURSEMENT INCOME

    total $20,359 · excluded $20,359

  • 11e · Other revenue, total

    $505,359

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $343,130 · program services $343,130

  • 7 · Other salaries and wages

    total $315,600 · program services $252,480 · management and general $31,560 · fundraising $31,560

  • 9 · Other employee benefits

    total $37,226 · program services $29,780 · management and general $3,723 · fundraising $3,723

  • 10 · Payroll taxes

    total $25,938 · program services $20,750 · management and general $2,594 · fundraising $2,594

  • 11b · Fees: legal

    total $835,121 · program services $587,152 · management and general $247,969

  • 11c · Fees: accounting

    total $47,000 · management and general $47,000

  • 11g · Fees: other

    total $774,260 · program services $578,260 · fundraising $196,000

  • 12 · Advertising and promotion

    total $4,577 · program services $4,577

  • 13 · Office expenses

    total $2,214 · program services $2,214

  • 17 · Travel

    total $51,936 · program services $51,936

  • 22 · Depreciation, depletion and amortization

    total $71,799 · management and general $71,799

  • 23 · Insurance

    total $8,296 · management and general $8,296

  • 24a · Other expenses: DOMESTIC PROJECTS

    total $3,655,028 · program services $3,655,028

  • 24b · Other expenses: BANK CHARGES

    total $42,170 · management and general $42,170

  • 24c · Other expenses: SOFTWARE EXPENSE

    total $31,474 · management and general $31,474

  • 24d · Other expenses: TAXES

    total $2,288 · management and general $2,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,551,373 · end of year $390,544

  • 2 · Savings and temporary cash investments

    beginning of year $132,969 · end of year $132,983

  • 4 · Accounts receivable

    beginning of year $341,312 · end of year $193,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,644 · end of year $4,996

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

    $9,457

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

    $5,595

  • 10c · Land, buildings and equipment, net

    beginning of year $6,819 · end of year $3,862

  • 11 · Investments: publicly traded securities

    beginning of year $10,507,784 · end of year $11,116,887

  • 14 · Intangible assets

    beginning of year $529,973 · end of year $461,130

  • 15 · Other assets

    beginning of year $2,592,865 · end of year $1,078,352

  • 17 · Accounts payable and accrued expenses

    beginning of year $267,331 · end of year $412,091

  • 25 · Other liabilities

    beginning of year $1,000,000 · end of year $441,305

  • 27 · Net assets without donor restrictions

    beginning of year $10,641,923 · end of year $6,604,257

  • 28 · Net assets with donor restrictions

    beginning of year $5,773,485 · end of year $5,924,386

Mission and programs · 2022

Mission

WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIES.

  • INTERNATIONALLY, WE CHARITY WORKS IN PARTNERSHIP WITH COMMUNITIES IN KENYA AND ECUADOR, THROUGH ITS HOLISTIC AND SUSTAINABLE DEVELOPMENT PROGRAMS. THE MODEL WORKS TO CREATE LONG TERM SOLUTIONS IN EDUCATION, HEALTH, WATER, FOOD SECURITY, AND ALTERNATIVE INCOME OPPORTUNITIES.

    Expenses $1,109,158 · Grants $343,130 · Revenue $625,785

  • DOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS FOR SERVICE LEARNING AND ACTIVE CITIZENSHIP, INSPIRING A GENERATION TO ACT. ITS CORE DOMESTIC PROGRAMMING, WE SCHOOLS AND WE TEACHERS, PROVIDE YOUTH WITH THE INSPIRATION AND TOOLS TO BECOME ACTIVE LOCAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT, AND IMPROVING UNIVERSITY AND WORKPLACE READINESS, WE SCHOOLS AND WE TEACHERS WORK TOGETHER TO EQUIP YOUNG LEADERS FOR A BETTER TOMORROW.

    Expenses $4,416,149 · Revenue $1,105,940

As filed on the 2022 return.

Listed in Part VII

  • Scott Baker

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    2

  • Maria Del Carmen Cevallo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gerry Connelly

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Farris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stanley Hainsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Miranda Tollman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Serena Zhang

    CFO

    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
2022
Filed
3 February 2024
IRS schema version
2022v5.0
Source object
202441979349302014

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