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WE ARE FAMILY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WE ARE FAMILY (EIN 57-1008020)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202011959349201591
Schema version
2019v5.1
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)
Return2020-07-13T14:56:58-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570735924PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON GRANT & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO DRAWER 22959AddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29925ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571008020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WE ARE FAMILYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEARBusinessNameControlTxt
Phone8436379379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 REYNOLDS AVENUE UNIT BAddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER INABINETPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8436379379PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R PUTICH CPAPreparerPersonNm
PTINP00853466PTIN
Phone8438156161PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm11:58:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5AAtSubmissionCreationDeviceId
At Submission Filing Device IdA19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WAF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,919GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,619ContributionsGiftsGrantsEtcAmt
Other Revenue Total$25,300OtherRevenueTotalAmt
Total Revenue$178,919TotalRevenueAmt
Salaries Other Comp Empl Bnft$104,304SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,351FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,011OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$660PrintingPublicationsPostageAmt
Other Expenses Total$31,356OtherExpensesTotalAmt
Total Expenses$159,682TotalExpensesAmt
Excess Or Deficit For Year$19,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,802NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,039NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,802BOYAmt
EOY$85,039EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,802BOYAmt
EOY$85,039EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,802BOYAmt
EOY$85,039EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE SUPPORT TO LGBTQI YOUTH 4-23 YRS OLDPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GSA SUPPORT, CLOSET CASE THRIFT, VOLUNTEER COORDINATION, OTHER PROGRAM EVENTS$0$59,933
QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND$0$37,224
CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC.$0$31,554
FieldValueIRS element (for citing)
Total Program Service Expenses$128,711TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELISSA MOORE
EXECUTIVE DIRECTOR40.00$1,421$0$0
NIJEEAH RICHARDSON
EXECUTIVE DIRECTOR50.00$36,539$3,199$566
CORA WEBB
PROGRAM DIRECTOR40.00$28,328$3,177$728
SIMON CANTLON
BOARD MEMBER2.00$0$0$0
MIA MARIN
BOARD MEMBER1.00$0$0$0
JARRED WAGNER-ROBINSON
BOARD MEMBER1.00$0$0$0
HELEN BOURDIER
BOARD MEMBER1.00$0$0$0
SEAN HOLLERAN
BOARD MEMBER1.00$0$0$0
JULIE-ANNE SELVEY
BOARD MEMBER1.00$0$0$0
JACQUI FILBECK
SECRETARY2.00$0$0$0
TYLER INABINET
TREASURER2.00$0$0$0
CATOR SPARKS
CHAIR3.00$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 FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTYLER INABINETPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 REYNOLDS AVE UNIT BAddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Phone8436379379PhoneNum
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 Minus4 Years$72,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,095CurrentTaxYearMinus1YearAmt
Current Tax Year$153,619CurrentTaxYearAmt
Total$559,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,095CurrentTaxYearMinus1YearAmt
Current Tax Year$153,619CurrentTaxYearAmt
Total$559,824TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$559,824PublicSupportTotal170Amt
Total Support$559,824TotalSupportAmt
Gross Receipts Rltd Activities$37,588GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: THRIFT SHOP SALE REVENUES. AMOUNT: 25,300.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,684. DESCRIPTION: CONFERENCES, MEETINGS & TRAINING. AMOUNT: 2,322. DESCRIPTION: DUES, FEES & SUBSCRIPTIONS. AMOUNT: 5,437. DESCRIPTION: EVENTS. AMOUNT: 5,882. DESCRIPTION: INSURANCE - DIRECTORS & OFFICERS. AMOUNT: 1,689. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 4,698. DESCRIPTION: TRAVEL. AMOUNT: 3,042. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 89. DESCRIPTION: GENERAL AND ADMINISTRATIVE COSTS. AMOUNT: 3,103. DESCRIPTION: MISC. EXPENSE. AMOUNT: 310. DESCRIPTION: VOLUNTEER COORDINATOR. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 31,356.

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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