WE CHARITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WE CHARITY (EIN 16-1533544)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-16
- IRS object ID
- 202621979349301227
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-16T12:16:52-04:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474753799 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ZLC GROUP CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2399 SWEET HOME RD | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161533544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE CHARITY | BusinessNameLine1Txt |
| Business Name Line2 | WILLIAM C MORAN & ASSOC PC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WECH | BusinessNameControlTxt |
| Phone | 4169255894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 MAIN ST STE 5 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4169255894 | PhoneNum |
| Signature | 2026-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M GOODENOW CPA | PreparerPersonNm |
| PTIN | P00763624 | PTIN |
| Phone | 7168399001 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT BAKER | PrincipalOfficerNm |
| Gross Receipts | $6,551,098 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE CHARITY'S MISSION IS TO EMPOWER PEOPLE TO CHANGE THE WORLD, LOCALLY AND GLOBALLY, ACHIEVING TRANSFORMATIVE OUTCOMES FOR THEMSELVES AND OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,010,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,331,510 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $827,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $879,701 | CYInvestmentIncomeAmt |
| PY Other Revenue | $464,656 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,302,943 | PYTotalRevenueAmt |
| CY Total Revenue | $5,211,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $240,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,517,410 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $432,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,914 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,970,789 | PYOtherExpensesAmt |
| CY Other Expenses | $2,407,206 | CYOtherExpensesAmt |
| PY Total Expenses | $5,643,447 | PYTotalExpensesAmt |
| CY Total Expenses | $4,492,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$340,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $718,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,392,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,504,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $721,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,034,012 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,670,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,470,344 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE CHARITY'S MISSION IS TO EMPOWER PEOPLE TO CHANGE THE WORLD, LOCALLY AND GLOBALLY, ACHIEVING TRANSFORMATIVE OUTCOMES FOR THEMSELVES AND OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,433,294 | ExpenseAmt |
| Grant | $817,410 | GrantAmt |
| Desc | INTERNATIONALLY, THE ORGANIZATION WORKS IN PARTNERSHIP WITH COMMUNITIES IN KENYA, ECUADOR AND OTHER COUNTRIES, THROUGH ITS HOLISTIC AND SUSTAINABLE DEVELOPMENT PROGRAMS. THE MODEL WORKS TO CREATE LONG TERM SOLUTIONS IN EDUCATION, HEALTH, WATER, FOOD SECURITY, AND ALTERNATIVE INCOME PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,550,766 | ExpenseAmt |
| Grant | $700,000 | GrantAmt |
| Desc | DOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS IN SERVICE LEARNING AND ACTIVE CITIZENSHIP, INSPIRING A GENERATION TO ACT. THE PROGRAMS PROVIDE YOUTH WITH THE INSPIRATION AND TOOLS TO BECOME ACTIVE LOCAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT, AND IMPROVING WORKPLACE READINESS, WE ARE EQUIPPING YOUNG LEADERS FOR A BETTER TOMORROW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,984,060 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SERENA ZHANG CFO | PersonNm |
| Phone | 4169255894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 MAIN STREET | AddressLine1Txt |
| Address Line2 | SUITE 5 | AddressLine2Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARIA DEL CARMEN CEVALLOS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY CONNELLY | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA FARRIS | ||||||
| TREAS. & BOA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STANLEY HAINSWORTH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIRANDA TOLLMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BAKER | ||||||
| EXECUTIVE DI | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SERENA ZHANG | ||||||
| CFO | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BOIES SCHILLER FLEXNER LLP | ||||||
| 2200 CORPORATE BLVD STE 400 | BOCA RATON | FL | 33431 | LEGAL | $2,284,807 | |
| GLOBAL IMPACT FUND CA | ||||||
| 6500 MAIN ST STE 5 | WILLIAMSVILLE | NY | 14221 | CONSULTING | $326,667 | |
| LENCZNER SLAGHT LLP | ||||||
| 6500 MAIN ST STE 5 | WILLIAMSVILLE | NY | 14221 | LEGAL | $260,153 | |
| KROLL LLC | ||||||
| ONE TRADE CENTER | NEW YORK | NY | 10007 | LEGAL | $205,808 | 285 FULTON STREET 31ST FL |
| GSD AFRICA | ||||||
| 440 NORTH BARRANCA AVE | COVINA | CA | 91723 | CONSULTING | $181,066 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,964,760 | RelatedOrganizationsAmt |
| All Other Contributions | $1,366,750 | AllOtherContributionsAmt |
| Total Contributions | $4,331,510 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $815,321 | TotalRevenueColumnAmt |
| Exclusion | $815,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,404,267 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,339,887 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,380 | TotalRevenueColumnAmt |
| Exclusion | $64,380 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,211,211 | TotalRevenueColumnAmt |
| Exclusion | $879,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,410 | TotalAmt |
| Program Services | $1,517,410 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,438 | TotalAmt |
| Program Services | $380,558 | ProgramServicesAmt |
| Management And General | $37,940 | ManagementAndGeneralAmt |
| Fundraising | $37,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,192 | TotalAmt |
| Program Services | $10,554 | ProgramServicesAmt |
| Management And General | $64,638 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,284 | TotalAmt |
| Program Services | $30,409 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $2,937 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,994 | TotalAmt |
| Program Services | $1,296,431 | ProgramServicesAmt |
| Management And General | $13,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,765 | TotalAmt |
| Management And General | $60,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,645 | TotalAmt |
| Program Services | $579,312 | ProgramServicesAmt |
| Fundraising | $163,333 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,071 | TotalAmt |
| Program Services | $45,071 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,863 | TotalAmt |
| Program Services | $53,863 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,117 | TotalAmt |
| Program Services | $42,245 | ProgramServicesAmt |
| Fundraising | $872 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,127 | TotalAmt |
| Program Services | $6,666 | ProgramServicesAmt |
| Management And General | $70,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,247 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
| Management And General | $18,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK CHARGES | $24,441 | $24,441 | |
| DOMESTIC PROJECTS | $14,921 | $5,000 | $9,921 |
| VIDEO PRODUCTION | $8,750 | $8,750 | |
| DUES AND SUBSCRIPTIONS | $7,265 | $4,759 | $2,506 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,492,530 | TotalAmt |
| Program Services | $3,984,060 | ProgramServicesAmt |
| Management And General | $303,388 | ManagementAndGeneralAmt |
| Fundraising | $205,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,485 | BOYAmt |
| EOY | $163,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,996 | BOYAmt |
| EOY | $133,009 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,222 | BOYAmt |
| EOY | $513,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,869 | BOYAmt |
| EOY | $37,455 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,004,710 | BOYAmt |
| EOY | $12,970,620 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,621 | BOYAmt |
| EOY | $330,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,721 | BOYAmt |
| EOY | $356,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392,243 | BOYAmt |
| EOY | $14,504,356 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,652 | BOYAmt |
| EOY | $1,034,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,652 | BOYAmt |
| EOY | $1,034,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,776,517 | BOYAmt |
| EOY | $9,767,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,074 | BOYAmt |
| EOY | $3,703,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,670,591 | BOYAmt |
| EOY | $13,470,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392,243 | BOYAmt |
| EOY | $14,504,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $718,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,072 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,874,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,718,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,010,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,331,510 | CurrentTaxYearAmt |
| Total | $27,666,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,874,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,718,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,010,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,331,510 | CurrentTaxYearAmt |
| Total | $27,666,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,850,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,816,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $815,321 | CurrentTaxYearAmt |
| Total | $2,162,955 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,656 | CurrentTaxYearMinus1YearAmt |
| Total | $970,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,800,025 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,309,057 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 970,134 TRAVEL & MEALS REIMBURSEMENT 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,292,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,072 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $81,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,211,211 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,211,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,492,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,492,530 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,492,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DEPRECIATION 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DEPRECIATION 0 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 9 | GRANTMAKING | $700,000 | |
| SUB-SAHARAN AFRICA | 1 | 9 | PROGRAM SERVICE | $767,410 | HUMANIATRIAN RELIEF |
| SOUTH AMERICA | 1 | 9 | PROGRAM SERVICE | $50,000 | HUMANITARIAN RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Subtotal Spent | $1,517,410 | SubtotalSpentAmt |
| Total Spent | $1,517,410 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | DOMESTIC PROGRAMMING | $700,000 | CHECK |
| SOUTH AMERICA | HUMANITARIAN RELIEF | $50,000 | CHECK |
| SUB-SAHARAN AFRICA | HUMANITARIAN RELIEF | $767,410 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | THE EXECUTIVE DIRECTOR OF WE CHARITY ACTIVELY MONITORS THE USE OF GRANT FUNDS MADE TO ORGANIZATIONS OUTSIDE THE US, MAINLY THOSE IN KENYA AND ECUADOR, BY: I) VISITING AND ASSESSING THE PROGRESS OF THE PROJECTS IN ECUADOR, II) VISITING THE PROJECT SITES IN KENYA TWICE A YEAR AND ASSESSING THE HEADWAY ON THOSE PROJECTS, AND III) PERIODICALLY MEETING WITH THE SENIOR LEAD AND CFO FROM THE KENYA SITES TO DISCUSS THE STATUS OF ALL PROJECTS AND OTHER DEVELOPMENTS. ADDITIONALLY, THE EXECUTIVE DIRECTOR REVIEWS THE BIANNUAL UPDATES PREPARED BY THE STAFF FROM THE KENYA AND ECUADOR PROJECT SITES, AND HE REGULARLY MEETS WITH THE FINANCIAL LEADS FROM BOTH AREAS TO DISCUSS AND EVALUATE THE RESULTS OF THE PROJECTS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA 700,000 0 SUB-SAHARAN AFRICA 767,410 0 SOUTH AMERICA 50,000 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | CANADA |
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE TWO CLASSES OF MEMBERSHIP, FOUNDING MEMBERS AND VOTING MEMBERS. VOTING MEMBERS ARE AUTHORIZED TO ELECT THE BOARD OF DIRECTORS AND ALSO TO ELECT ADDITIONAL MEMBERS. FOUNDING MEMBERS APPROVAL IS REQUIRED TO ADMIT NEW MEMBERS BUT HAVE NO OTHER VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | VOTING MEMBERS ARE AUTHORIZED TO ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER DISTRIBUTES FORM 990 TO THE BOARD OF DIRECTORS AND OBTAINS THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS AND OFFICERS ARE PROVIDED THE WRITTEN CONFLICT OF INTERESTS POLICY AND MUST SIGN A DOCUMENT REPRESENTING THEY ARE IN COMPLIANCE. ALL BOARD MEMBERS ARE REQUIRED TO UPDATE THE DOCUMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CURRENTLY THERE IS NO COMPENSATION PROVIDED TO TOP OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | CURRENTLY THERE IS NO COMPENSATION PROVIDED TO OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | IN ORDER TO PASS EFILING ERRORS WE HAD TO USE THE SAME ADDRESS FOR 2 OF THE CONTRACTORS REPORTED ON PART VII SECTION B. THE CORRECT ADDRESSES ARE AS FOLLOWS: GLOBAL IMPACT FUND CA 336 QUEEN ST E TORONTO, ON M5A 1S8 LENCZNER SLAGHT LLP 130 ADELAIDE ST. W STE 2600 TORONTO, ON M5H 3P5 |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 199,571 0 0 CONSULTANTS 379,741 0 163,333 TOTAL 579,312 0 163,333 |
| FORM 990, PART XI, LINE 9 | DEPRECIATION 0 DEPRECIATION 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| WE CHARITY CANADA | ||||||||||
| 6500 MAIN ST SUITE 5 | WILLIAMSVILLE | NY | 14221 | SOC ENTERP | 501C3 | N/A | false | |||
| LEGACY PLUS FOUNDATION - US | ||||||||||
| 6500 MAIN ST SUITE 5 | WILLIAMSVILLE | NY | 14221 | SOC ENTERP | 501C3 | N/A | false | 921216038 | DE | 7 |
| LEGACY PLUS FOUNDATION - CANADA | ||||||||||
| 6500 MAIN ST SUITE 5 | WILLIAMSVILLE | NY | 14221 | SOC ENTERP | 501C3 | N/A | false | |||
| WELLBEING FOUNDATION AMERICA INC | ||||||||||
| 6500 MAIN ST SUITE 5 | WILLIAMSVILLE | NY | 14221 | SOC ENTERP | 501C3 | N/A | false | 834588770 | NY | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LEGACY PLUS FOUNDATION (US) | ||
| C | $2,964,760 | CASH |
| LEGACY PLUS FOUNDATION (CA) | ||
| B | $700,000 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE TAX SOFTWARE WOULD NOT ALLOW FOREIGN ADDRESSES. HERE ARE THE CORRECT ADDRESSES FOR WE CHARITY CANADA AND LEGACY PLUS FOUNDATION - CANADA. 336 QUEEN ST. E TORONTO, ON M5A 1S8 | ExplanationTxt |
Comments