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Nonprofiteer
← WE CARE ENDOWMENT

Form 990 for tax year 2023

Filed by WE CARE ENDOWMENT.

Totals

Total revenue
$78,139
Total expenses
$555,413
Contributions and grants received
$1,880
Grants paid
$554,515
Program service revenue
$39,398
Investment income
$36,861
Other revenue
$0
Total assets, end of year
$2,963
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,963
Program services expenses (Part IX)
$555,413
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$555,413

Program services were 100.0% 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

    $1,880

  • 2a · Program service revenue: DINNER

    total $39,398 · excluded $39,398

  • 3 · Investment income

    total $36,861 · related or exempt $36,861

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $546,515 · program services $546,515

  • 2 · Grants to domestic individuals

    total $8,000 · program services $8,000

  • 11g · Fees: other

    total $30 · program services $30

  • 13 · Office expenses

    total $868 · program services $868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,467 · end of year $2,963

  • 13 · Investments: program-related

    beginning of year $433,770

  • 27 · Net assets without donor restrictions

    beginning of year $480,237 · end of year $2,963

Mission and programs · 2023

Mission

GIVES HOPE TO PATIENTS COPING WITH A DEVASTATING DIAGNOSIS BY OFFERING SPIRITUAL AND FINANICAL SUPPORT.

  • TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH A DEVASATAING ILLNESS. THE FINANCIAL ASSISTANCE IS TO BE USED FOR TRAVEL AND RELATED EXPENSES FOR INDIVIDUALS WHO SEEK TREATMENT AWAY FROM THEIR PRIMARY RESIDENCE. IN AUGUST OF 2023 THE BOARD ELECTED TO MAKE A DONATION TO THE NEW BRYAN CANCER CENTER IN LINCOLN NE. THE FUNDS WILL BE USED TO ESTABLISH A FUND WITHIN THE CANCER CENTER TO CONTINUE TO PROVIDE ASSISTANCE FOR PATIENTS SEEKING ASSISTANCE WITH TRAVEL AND OTHER EXPENSES WHILE SEEKING TREATMENT.

    Expenses $554,515 · Grants $554,515

  • TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS DIAGNOSED WITH A DEVASATAING ILLNESS. IN AUGUST OF THIS YEAR THE BOARD ELECTED TO DONATE THE MAJORITY OF THE ENDOWMENT TO THE BRYAN HOSPITAL CANCER CENTER IN LINCOLN, NE. ON AUGUST 21, 2023 THE ENTIRE ENDOWMENT WAS TRANSFERRED TO THE BRYAN CANCER CENTER.

    Expenses $898

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LISA HUISMANN

    BOARD MEMBER

    Total calculated
    $0

  • ANDREA LEE

    SECRETARY

    Total calculated
    $0

  • CHRIS LEE

    BOARD MEMBER

    Total calculated
    $0

  • LINDA MAJOR

    BOARD MEMBER

    Total calculated
    $0

  • JAYDON MCDONALD

    BOARD MEMBER

    Total calculated
    $0

  • DAMIAN SHOTKOSKI

    BOARD MEMBER

    Total calculated
    $0

  • JAKE THIESEN

    BOARD MEMBER

    Total calculated
    $0

  • STACIA THIESEN

    TREASURER

    Total calculated
    $0

  • ANGIE TROSKE

    BOARD MEMBER

    Total calculated
    $0

  • BRENDA ZITEK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433199349301343

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