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TOGETHER WE CAN COMMUNITY RESOURCE CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TOGETHER WE CAN COMMUNITY RESOURCE CENTER INC (EIN 82-1845790)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-28
IRS object ID
202113019349201126
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-28T13:38:59-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113575844PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Getzel Schiff & Pesce LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Crossways Park West Suite 403AddressLine1Txt
CityWoodburyCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821845790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Together We Can Community ResourceBusinessNameLine1Txt
Business Name Line2Center IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTOGEBusinessNameControlTxt
Phone6464302164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104-14 37th RoadAddressLine1Txt
CityCoronaCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11368ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON GETZELPersonNm
Person TitleCo-Founder and CFOPersonTitleTxt
Phone6464302164PhoneNum
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastGETZELPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael Getzel CPAPreparerPersonNm
PTINP01072561PTIN
Phone5166928500PhoneNum
Preparation2021-10-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.togetherwecanrc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,628GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$196,628ContributionsGiftsGrantsEtcAmt
Total Revenue$196,628TotalRevenueAmt
Other Expenses Total$141,068OtherExpensesTotalAmt
Total Expenses$141,068TotalExpensesAmt
Excess Or Deficit For Year$55,560ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,508NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,508BOYAmt
EOY$59,334EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,508BOYAmt
EOY$60,334EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,266EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,508BOYAmt
EOY$58,068EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE INFORMATIONAL SERVICES TO HELP LINK INDIVIDUALS WITH SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Provided the Commuinity with COVID-19 support, via the distribution of food, burrial grants, and diapers. The distributed of food helped feed over 3,000 families and some of these families were also supplied with information regarding wrap around services. Received a $10,000 grant from Robin Hood for providing the Communtiy with food.$50,302$77,057
Support provided to families in the community during the holiday season. This support included toys, turkeys, and coats. The highlight of which was the Organization brought in 24,000 toys and distributed them to children.$6,340$17,332
Held a back to school backpack event provided 10,000 backpacks to children.$1,500$1,500
Hosted various community groups and other miscellaneous program services$15,500$45,179
FieldValueIRS element (for citing)
Total Program Service Expenses$141,068TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Shannon Getzel
CO-Founder / CFO8.00$0$0$0
Jessica Chacha
Co-Founder Dir. Community Relations8.00$0$0$0
Luis Aucapina
Vice President1.00$0$0$0
Andrew Sokolof
Emeritus1.00$0$0$0
Alicia Sukalic
Secretary1.00$0$0$0
Jeanette Colby
Treasurer1.00$0$0$0
Nuala O'Doherty-Naranju
Treasurer-Grant and Development/Sec1.00$0$0$0
Mayra Chacha
Community Outreach1.00$0$0$0
Maria Arnaud
Analytics and Case Management1.00$0$0$0
Gianina Enriquez
Member1.00$0$0$0
Mark Laster
Member1.00$0$0$0
Julian Vargas
Honorary Board Member1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON GETZELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 CROSSWAYS PARK WEST SUITE 403AddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Phone6464302164PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,149CurrentTaxYearMinus1YearAmt
Current Tax Year$196,628CurrentTaxYearAmt
Total$217,979TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,149CurrentTaxYearMinus1YearAmt
Current Tax Year$196,628CurrentTaxYearAmt
Total$217,979TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$217,979PublicSupportTotal170Amt
Total Support$217,979TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Bank Charges. Amount: 88. Description: Website. Amount: 707. Description: Travel. Amount: 1,878. Description: Information and Outreach Program. Amount: 8,181. Description: Telecomunications. Amount: 717. Description: Miscellaneous Program Costs. Amount: 2,019. Description: Fees and Other Miscellaneous. Amount: 25. Description: Marketing. Amount: 963. Description: Office expense and Supplies. Amount: 17,399. Description: Meeting Costs. Amount: 2,894. Description: Programs. Amount: 6,433. Description: Job Training. Amount: 400. Description: Rent Expense. Amount: 4,915. Description: Business Gift. Amount: 60. Description: COVID-19 Support Programs. Amount: 77,057. Description: Holiday Support Programs. Amount: 17,332. Total to Form 990-EZ, line 16: 141,068.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,000.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 2,266.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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