BETA

WE ARE FAMILY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WE ARE FAMILY (EIN 57-1008020)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-13
IRS object ID
202543179349309594
Schema version
2024v5.2
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)
Return2025-11-13T15:47:42-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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
Phone8439016951PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN EDWARDSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8434785383PhoneNum
Signature2025-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R PUTICH CPAPreparerPersonNm
PTINP00853466PTIN
Phone8438156161PhoneNum
Preparation2025-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerZOE ROFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 REYNOLDS AVE UNIT BAddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,183,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionOUR MISSION AS A SOUTHERN GRASSROOTS NON-PROFIT ORGANIZATION IS TO PROVIDE AFFIRMING SPACE FOR LGBTQI+ AND ALLY YOUTH UP TO AGE 24 THROUGH DIRECT SUPPORT, LEADERSHIP DEVELOPMENT, AND COMMUNITY ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$634,909PYContributionsGrantsAmt
CY Contributions Grants$1,073,951CYContributionsGrantsAmt
PY Program Service Revenue$95,250PYProgramServiceRevenueAmt
CY Program Service Revenue$96,003CYProgramServiceRevenueAmt
PY Investment Income$241PYInvestmentIncomeAmt
CY Investment Income$13,882CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$730,400PYTotalRevenueAmt
CY Total Revenue$1,183,836CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$337,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$320,313CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$365,360PYOtherExpensesAmt
CY Other Expenses$644,210CYOtherExpensesAmt
PY Total Expenses$702,514PYTotalExpensesAmt
CY Total Expenses$964,523CYTotalExpensesAmt
PY Revenues Less Expenses$27,886PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,313CYRevenuesLessExpensesAmt
Total Assets BOY$658,145TotalAssetsBOYAmt
Total Assets EOY$877,457TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$658,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$877,457NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE LIFE-AFFIRMING AND LIFE-SAVING PROGRAMS FOR LGBTQ+YOUNG PEOPLE THAT HAVE A LASTING AND MEASURABLE IMPACT, WITH FORCUS ON THOSE WHO ARE BIPOC AND/OR LOW-INCOMEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$430,499ExpenseAmt
DescGSA SUPPORT, VOLUNTEER COORDINATION, MENTAL HEALTH ASSISTANCE PROGRAM, OTHER PROGRAMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$173,006ExpenseAmt
DescQTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND, CLOSET CASE THRIFT STOREDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,268ExpenseAmt
DescCREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$764,773TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZOE ROFFPersonNm
Phone8436379379PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINA FROST
BOARD MEMBER (SECRETARY)3.00Yes (X)$0$0$0
ZOE ROFF
BOARD MEMBER (TREASURER)3.00Yes (X)$0$0$0
LAUREN EDWARDS
BOARD MEMBER (CHAIR)3.00Yes (X)$0$0$0
NICHOLAS CONDON
BOARD MEMBER2.00Yes (X)$0$0$0
JAYSON GULICK
BOARD MEMBER (YOUTH)2.00Yes (X)$0$0$0
JAY WITKOWSKI
BOARD MEMBER2.00Yes (X)$0$0$0
DOMENICO RUGGERIO
EXECUTIVE DIRECTOR50.00Yes (X)$104,615$0$0
CHRISTOPHER ZUVER
BOARD MEMBER2.00Yes (X)$0$0$0
ANNA LEIGH TANGEMAN
BOARD MEMBER (YOUTH)2.00Yes (X)$0$0$0
SARAH HARBIN-COLEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
FOTIOS PANTAZIS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,073,951AllOtherContributionsAmt
Total Contributions$1,073,951TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE SALES900099$95,603$95,603
LGBTEACH TRAINING FEES900099$400$400
FieldValueIRS element (for citing)
Total Program Service Revenue$96,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,882TotalRevenueColumnAmt
Exclusion$13,882ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,183,836TotalRevenueColumnAmt
Related Or Exempt Func Income$96,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,882ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,615TotalAmt
Program Services$78,461ProgramServicesAmt
Management And General$26,154ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$151,231TotalAmt
Program Services$136,108ProgramServicesAmt
Management And General$15,123ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,868TotalAmt
Program Services$34,738ProgramServicesAmt
Management And General$6,130ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,599TotalAmt
Program Services$20,059ProgramServicesAmt
Management And General$3,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$1,800ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,966TotalAmt
Management And General$22,966ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,220TotalAmt
Program Services$20,220ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,651TotalAmt
Management And General$75,651ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,938TotalAmt
Program Services$514ProgramServicesAmt
Management And General$11,424ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,621TotalAmt
Program Services$8,621ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,368TotalAmt
Program Services$18,355ProgramServicesAmt
Management And General$10,013ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY CENTER$163,345$163,345
MENTAL HEALTH ASSISTANC$59,697$59,697
GSA SUPPORT$57,173$57,173
STAFF DEVELOPMENT & TRA$31,410$31,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$161,221TotalAmt
Program Services$134,272ProgramServicesAmt
Management And General$26,949ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,523TotalAmt
Program Services$764,773ProgramServicesAmt
Management And General$199,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$658,145BOYAmt
EOY$877,457EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$658,145BOYAmt
EOY$877,457EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,145BOYAmt
EOY$877,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,145BOYAmt
EOY$877,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$658,145BOYAmt
EOY$877,457EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,313ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$236,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,861CurrentTaxYearAmt
Total$3,201,089TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,073,861CurrentTaxYearAmt
Total$3,201,089TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,201,089PublicSupportTotal170Amt
Total Support$3,201,089TotalSupportAmt
Gross Receipts Rltd Activities$280,822GrossReceiptsRltdActivitiesAmt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 24ECONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 26,184. MANAGEMENT AND GENERAL EXPENSES 4,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,805. CLOSET CASE THRIFT STORE: PROGRAM SERVICE EXPENSES 25,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,557. CO-SPONSORED PROGRAM: PROGRAM SERVICE EXPENSES 24,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,986. CHARLESTON PROM: PROGRAM SERVICE EXPENSES 21,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,188. DUES, FEES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 14,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,633. SOCIAL SUPPORT GROUPS: PROGRAM SERVICE EXPENSES 12,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,140. TRANS LOVE FUND: PROGRAM SERVICE EXPENSES 10,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,450. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 3,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,409. CHOSEN BUDDIES: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. STAFF WELLNESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,871. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. VOLUNTEER BACKGOUND CHECKS & TRIANING: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. COST OF BOARD GOVERNANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. POSTAGE & MAILING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149.

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