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WE ARE FAMILY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WE ARE FAMILY (EIN 57-1008020)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201931349349204588
Schema version
2018v3.1
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)
Return2019-05-14T15:22:16-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 Line1PO BOX 21806AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER INABINETPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8434120710PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R PUTICH CPAPreparerPersonNm
PTINP00853466PTIN
Phone8438156161PhoneNum
Preparation2019-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.88IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm12:20:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5AAtSubmissionCreationDeviceId
At Submission Filing Device IdA19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WAF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,383GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$129,095ContributionsGiftsGrantsEtcAmt
Other Revenue Total$12,288OtherRevenueTotalAmt
Total Revenue$141,383TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,731SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,733FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,843OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$331PrintingPublicationsPostageAmt
Other Expenses Total$45,856OtherExpensesTotalAmt
Total Expenses$130,494TotalExpensesAmt
Excess Or Deficit For Year$10,889ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,913NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$65,802NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,913BOYAmt
EOY$65,802EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,913BOYAmt
EOY$65,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,913BOYAmt
EOY$65,802EOYAmt
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
HOMELESS SERVICES, RESOURCE CENTER, YOUTH COUNT, THRIFT$0$61,914
QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND$0$8,520
CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC.$0$9,187
FieldValueIRS element (for citing)
Total Program Service Expenses$79,621TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MELISSA MOORE
EXECUTIVE DIRECTOR52.00$41,384$8,351$0
LEE ANNE LELAND
BOARD MEMBER4.00$0$0$0
KJ IVERY
BOARD MEMBER4.00$0$0$0
JONATHAN GUERRERO RAMIREZ
BOARD MEMBER4.00$0$0$0
TYLER INABINET
BOARD MEMBER4.00$0$0$0
CATOR SPARKS
BOARD CHAIR4.00$0$0$0
JESSIE PARKES
BOARD VICE CHAIR4.00$0$0$0
LEIGH LACHAPELLE
BOARD SECRETARY4.00$0$0$0
KRIS GRAFING
TREASURER4.00$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 Line12908 LIMESTONE BLVDAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29414ZIPCd
FieldValueIRS element (for citing)
Phone8434120710PhoneNum
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$63,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,487CurrentTaxYearMinus1YearAmt
Current Tax Year$129,095CurrentTaxYearAmt
Total$469,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,487CurrentTaxYearMinus1YearAmt
Current Tax Year$129,095CurrentTaxYearAmt
Total$469,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$469,584PublicSupportTotal170Amt
Total Support$469,584TotalSupportAmt
Gross Receipts Rltd Activities$12,288GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.78000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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: 12,288.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,070. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,082. DESCRIPTION: CONFERENCES, MEETINGS & TRAINING. AMOUNT: 3,985. DESCRIPTION: DUES, FEES & SUBSCRIPTIONS. AMOUNT: 2,635. DESCRIPTION: RENTAL COSTS - EQUIPMENT. AMOUNT: 2,115. DESCRIPTION: EVENTS. AMOUNT: 8,363. DESCRIPTION: INSURANCE - DIRECTORS & OFFICERS. AMOUNT: 1,689. DESCRIPTION: AUTO EXPENSE. AMOUNT: 626. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 3,274. DESCRIPTION: LICENSES & FEES. AMOUNT: 104. DESCRIPTION: TRAVEL. AMOUNT: 612. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 1,833. DESCRIPTION: GENERAL AND ADMINISTRATIVE COSTS. AMOUNT: 1,468. TOTAL TO FORM 990-EZ, LINE 16: 45,856.

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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