Civic Intelligence

Free the Children C/O William C Moran & Assoc PC

990 • Fiscal year 2022 • EIN 16-1533544

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 28, 2023

Organization ProfileWE.ORG
6500 Main St Ste 5Williamsville, NY 14221

(416) 925-5894

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$17,682,739

Up $1,692,303 (+11%) from 2021

Net Assets

Up

$16,415,408

Up $1,030,787 (+6.7%) from 2021

Liabilities

Up

$1,267,331

Up $661,516 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$8,928,709

Up $417,732 (+4.9%) from 2021

Expenses

Down

$6,071,069

Down $3,155,868 (-34%) from 2021

Net Income

Up

$2,857,640

Up $3,573,600 (+499%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,886,807Liabilities 2010: $12,645Net Assets 2010: $2,874,1622010Assets 2011: $1,812,758Liabilities 2011: $23,318Net Assets 2011: $1,789,4402011Assets 2012: $5,298,805Liabilities 2012: $77,030Net Assets 2012: $5,221,7752012Assets 2013: $11,431,909Liabilities 2013: $139,832Net Assets 2013: $11,292,0772013Assets 2014: $11,213,634Liabilities 2014: $59,720Net Assets 2014: $11,153,9142014Assets 2015: $16,383,349Liabilities 2015: $120,193Net Assets 2015: $16,263,1562015Assets 2016: $20,644,452Liabilities 2016: $168,604Net Assets 2016: $20,475,8482016Assets 2017: $19,288,509Liabilities 2017: $568,231Net Assets 2017: $18,720,2782017Assets 2018: $12,972,574Liabilities 2018: $241,276Net Assets 2018: $12,731,2982018Assets 2019: $11,761,094Liabilities 2019: $1,134,588Net Assets 2019: $10,626,5062019Assets 2020: $19,639,434Liabilities 2020: $3,664,993Net Assets 2020: $15,974,4412020Assets 2021: $15,990,436Liabilities 2021: $605,815Net Assets 2021: $15,384,6212021Assets 2022: $17,682,739Liabilities 2022: $1,267,331Net Assets 2022: $16,415,4082022Assets 2023: $13,382,039Liabilities 2023: $853,396Net Assets 2023: $12,528,6432023Assets 2024: $13,392,243Liabilities 2024: $721,652Net Assets 2024: $12,670,5912024

Highlighted filing

2022

Assets$17,682,739
Liabilities$1,267,331
Net Assets$16,415,408
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $8,166,9922010Expenses 2011: $6,456,4452011Revenue 2012: $10,680,568Expenses 2012: $7,248,233Net Income 2012: $3,432,3352012Revenue 2013: $19,014,901Expenses 2013: $13,043,626Net Income 2013: $5,971,2752013Revenue 2014: $16,957,212Expenses 2014: $17,101,882Net Income 2014: -$144,6702014Revenue 2015: $27,201,170Expenses 2015: $21,929,522Net Income 2015: $5,271,6482015Revenue 2016: $31,311,405Expenses 2016: $27,237,629Net Income 2016: $4,073,7762016Revenue 2017: $33,047,903Expenses 2017: $35,143,503Net Income 2017: -$2,095,6002017Revenue 2018: $18,272,749Expenses 2018: $24,442,950Net Income 2018: -$6,170,2012018Revenue 2019: $31,141,326Expenses 2019: $32,598,690Net Income 2019: -$1,457,3642019Revenue 2020: $31,078,742Expenses 2020: $26,146,513Net Income 2020: $4,932,2292020Revenue 2021: $8,510,977Expenses 2021: $9,226,937Net Income 2021: -$715,9602021Revenue 2022: $8,928,709Expenses 2022: $6,071,069Net Income 2022: $2,857,6402022Revenue 2023: $2,418,093Expenses 2023: $6,248,057Net Income 2023: -$3,829,9642023Revenue 2024: $5,302,943Expenses 2024: $5,643,447Net Income 2024: -$340,5042024

Highlighted filing

2022

Revenue$8,928,709
Expenses$6,071,069
Net Income$2,857,640
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 28, 2023
Return Version
2021v4.0
Gross Receipts
$11,019,910
Mission and Program Overview

Mission

We charity is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,149,693$10,507,784▲ $1,358,091
Cash and Non-Interest-Bearing Accounts$3,522,373$3,551,373▲ $29,000
Intangible Assets$612,614$529,973▼ $82,641
Accounts Receivable$1,048,877$341,312▼ $707,565
Savings and Temporary Cash Investments$32,959$132,969▲ $100,010
Prepaid Expenses and Deferred Charges$66,746$19,644▼ $47,102
Land, Buildings, and Equipment, Net$38,106$6,819▼ $31,287
Total Assets$15,990,436$17,682,739▲ $1,692,303
Other Assets Total$1,519,068$2,592,865▲ $1,073,797
Liabilities
Other Liabilities$523,967$1,000,000▲ $476,033
Accounts Payable and Accrued Expenses$81,848$267,331▲ $185,483
Total Liabilities$605,815$1,267,331▲ $661,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,013,856$10,641,923▼ $371,933
Net Assets With Donor Restrictions$4,370,765$5,773,485▲ $1,402,720
Total Net Assets Fund Balance$15,384,621$16,415,408▲ $1,030,787
Total Liabilities and Net Assets / Fund Balance$15,990,436$17,682,739▲ $1,692,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,819$1,086,188$1,093,007
Other Assets Org$3,225--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Andrea FarrisBoard Member
Kannan ArasaratnamBoard Member
Maria Del Carmen CevalloBoard Member
Miranda TollmanBoard Member
Stanley HainsworthBoard Member
Victor LiCFO
Scott BakerExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Boies Schiller Flexner LLPLegal2200 CORPORATE BLVD STE 400, Boca Raton, FL 33433, Ca$796,093
Froese Forensic Partners LtdLegal-$273,645
Revenue and Support

Revenue Composition

Contributions and Grants
$8,718,701
Program Service Revenue
$0
Investment Income
$209,953
Other Revenue
$55
All Other Contributions
$8,718,701
Change in Net Assets
$2,857,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,928,709
Revenue Not Reported on Form 990
$-1,831,927
Total Revenue per Audited Statements
$7,096,782
Total Revenue per Form 990
$8,928,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,189,157
Grants and Similar Amounts Paid$519,456
Salaries, Compensation, and Employee Benefits$362,456
Total Fundraising Expense$78,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,193,632$29,446-$1,223,078
Fees for Services Other$630,207$39,200$42,074$711,481
Foreign Grants$519,456--$519,456
Other Salaries and Wages$236,673$29,584$29,585$295,842
Depreciation Depletion$50,161$74,064-$124,225
Fees for Services Accounting-$52,400-$52,400
Other Employee Benefits$32,577$4,892$4,073$41,542
Other Expenses$704$32,371-$33,075
Payroll Taxes$20,058$2,507$2,507$25,072
Travel$11,086--$11,086
Insurance-$6,132-$6,132
Office Expenses$4,891--$4,891
All Other Expenses$101$657-$758
Total Functional Expenses$5,668,690$324,140$78,239$6,071,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,071,069
Expenses per Audited Statements$6,065,995
Total Expenses per Audited Statements$6,065,995
Expenses Not Reported on Financial Statements$5,074
Other Expense Adjustments$5,074
International Activity

International Summary

Offices
3
Employees
234
Spending
$3,069,456

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingHumaniatrian Relief1232$2,550,000
EcuadorProgram Service-11$400,000
KenyaProgram ServiceHumanitarian Relief11$119,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
We Charity
EIN
16-1533544
Phone
4169255894
Address
6500 MAIN ST STE 5, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Scott Baker
Title
Executive Director
Phone
4169255894
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baker
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
The Zlc Group Cpas LLC
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 11G

“Consultants 238,596 0 0 consultants 391,611 39,200 39,200 fundraising and promotion 0 0 2,874 total 630,207 39,200 42,074”

Form 990, Part XI, Line 9

“DEPRECIATION 5,074”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain tax positions requiring disclosure.”

Schedule D, Page 4, Part XII, Line 4B

“DEPRECIATION 5,074”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267331
IRS990/AccountsReceivableGrp/BOYAmt01048877
IRS990/AccountsReceivableGrp/EOYAmt0341312
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt08718701
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101
IRS990/AllOtherExpensesGrp/TotalAmt0758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BAKER
IRS990/BooksInCareOfDetail/PhoneNum04169255894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03522373
IRS990/CashNonInterestBearingGrp/EOYAmt03551373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0796093
IRS990/ContractorCompensationGrp/CompensationAmt1273645
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt01000-55 UNIVERSITY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0TORONTO
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02200 CORPORATE BLVD STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOCA RATON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOIES SCHILLER FLEXNER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FROESE FORENSIC PARTNERS LTD
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08718701
IRS990/CYGrantsAndSimilarPaidAmt0519456
IRS990/CYInvestmentIncomeAmt0209953
IRS990/CYOtherExpensesAmt05189157
IRS990/CYOtherRevenueAmt055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02857640
IRS990/CYSalariesCompEmpBnftPaidAmt0362456
IRS990/CYTotalExpensesAmt06071069
IRS990/CYTotalFundraisingExpenseAmt078239
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08928709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050161
IRS990/DepreciationDepletionGrp/TotalAmt0124225
IRS990/Desc0INTERNATIONALLY, WE CHARITY WORKS IN PARTNERSHIP WITH COMMUNITIES IN KENYA AND ECUADOR, THROUGH ITS HOLISTIC AND SUSTAINABLE DEVELOPMENT PROGRAMS. THE MODEL WORKS TO CREATE LONG TERM SOLUTIONS IN EDUCATION, HEALTH, WATER, FOOD SECURITY, AND ALTERNATIVE INCOME OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04370765
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05773485
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02035170
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052400
IRS990/FeesForServicesAccountingGrp/TotalAmt052400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029446
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01193632
IRS990/FeesForServicesLegalGrp/TotalAmt01223078
IRS990/FeesForServicesOtherGrp/FundraisingAmt042074
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0630207
IRS990/FeesForServicesOtherGrp/TotalAmt0711481
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0519456
IRS990/ForeignGrantsGrp/TotalAmt0519456
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KANNAN ARASARATNAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA DEL CARMEN CEVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY HAINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRANDA TOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR LI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt053039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0519456
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02144240
IRS990/GrossReceiptsAmt011019910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06132
IRS990/InsuranceGrp/TotalAmt06132
IRS990/IntangibleAssetsGrp/BOYAmt0612614
IRS990/IntangibleAssetsGrp/EOYAmt0529973
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09149693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010507784
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06819
IRS990/LandBldgEquipCostOrOtherBssAmt01093007
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02091201
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt015384621
IRS990/NetAssetsOrFundBalancesEOYAmt016415408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053039
IRS990/NetUnrlzdGainsLossesInvstAmt0-1831927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011013856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010641923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04891
IRS990/OfficeExpensesGrp/TotalAmt04891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01519068
IRS990/OtherAssetsTotalGrp/EOYAmt02592865
IRS990/OtherChangesInNetAssetsAmt05074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041542
IRS990/OtherExpensesGrp/Desc0DOMESTIC PROJECTS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132371
IRS990/OtherExpensesGrp/ProgramServicesAmt02894961
IRS990/OtherExpensesGrp/ProgramServicesAmt174183
IRS990/OtherExpensesGrp/ProgramServicesAmt2704
IRS990/OtherExpensesGrp/TotalAmt02894961
IRS990/OtherExpensesGrp/TotalAmt174183
IRS990/OtherExpensesGrp/TotalAmt252887
IRS990/OtherExpensesGrp/TotalAmt333075
IRS990/OtherLiabilitiesGrp/BOYAmt0523967
IRS990/OtherLiabilitiesGrp/EOYAmt01000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295842
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02507
IRS990/PayrollTaxesGrp/ProgramServicesAmt020058
IRS990/PayrollTaxesGrp/TotalAmt025072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019644
IRS990/PrincipalOfficerNm0SCOTT BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DDOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS FOR SERVICE LEARNING AND ACTIVE CITIZENSHIP, INSPIRING A GENERATION TO ACT. ITS CORE DOMESTIC PROGRAMMING, WE SCHOOLS AND WE TEACHERS, PROVIDE YOUTH WITH THE INSPIRATION AND TOOLS TO BECOME ACTIVE LOCAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT, AND IMPROVING UNIVERSITY AND WORKPLACE READINESS, WE SCHOOLS AND WE TEACHERS WORK TOGETHER TO EQUIP YOUNG LEADERS FOR A BETTER TOMORROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03633520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07664235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08874171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01453320
IRS990/PYInvestmentIncomeAmt0-363258
IRS990/PYOtherExpensesAmt07444427
IRS990/PYOtherRevenueAmt064
IRS990/PYRevenuesLessExpensesAmt0-715960
IRS990/PYSalariesCompEmpBnftPaidAmt0329190
IRS990/PYTotalExpensesAmt09226937
IRS990/PYTotalRevenueAmt08510977
IRS990/ReconcilationRevenueExpnssAmt02857640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 11,369 TRAVEL & MEALS REIMBURSEMENT 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08718701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08874171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031393730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030930699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017736855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097654156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56770
IRS990ScheduleA/PublicSupportPY170Pct00.54970
IRS990ScheduleA/PublicSupportTotal170Amt056004378
IRS990ScheduleA/SubstantialContributorsTotAmt041649778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08718701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08874171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031393730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030930699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017736855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097654156
IRS990ScheduleA/TotalSupportAmt098650709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05074
IRS990ScheduleD/ExpensesSubtotalAmt06065995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1831927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02013889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1565574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWED DONATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherExpensesNotIncludedAmt05074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01086188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01093007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0-1831927
IRS990ScheduleD/RevenueSubtotalAmt08928709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5,074
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02592865
IRS990ScheduleD/TotalExpensesPerForm990Amt06071069
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleD/TotalRevenuePerForm990Amt08928709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07096782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06065995
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02550000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1119456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2400000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANIATRIAN RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1HUMANITARIAN RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0119456
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1400000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HUMANITARIAN RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ECUADOR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0234
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt03069456
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 2,550,000 0 KENYA 119,456 0 ECUADOR 400,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt0234
IRS990ScheduleF/TotalOfficeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,682,739
Liabilities
$1,267,331
Net assets
$16,415,408
Revenue
$8,928,709
Expenses
$6,071,069
Net income
$2,857,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$5.30$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.85$12.5$2.42$6.25$3.83
2022Detailed filing. Detailed filing data is available for this year.$17.7$1.27$16.4$8.93$6.07$2.86
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.61$15.4$8.51$9.23$0.72
2020Detailed filing. Detailed filing data is available for this year.$19.6$3.66$16.0$31.1$26.1$4.93
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.6$31.1$32.6$1.46
2018Summary only. Only limited summary data is available for this year.$13.0$0.24$12.7$18.3$24.4$6.17
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$33.0$35.1$2.10
2016Summary only. Only limited summary data is available for this year.$20.6$0.17$20.5$31.3$27.2$4.07
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$27.2$21.9$5.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$17.0$17.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.14$11.3$19.0$13.0$5.97
2012Summary only. Only limited summary data is available for this year.$5.30$0.08$5.22$10.7$7.25$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$8.17