Civic Intelligence

We Are Family Foundation

990 • Fiscal year 2018 • EIN 27-0010229

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.WEAREFAMILYFOUNDATION.ORG
9 East 45th Street 3rd FloorNew York, NY 10017

(212) 397-4333

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,541

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,042,044

Up $56,143 (+5.7%) from 2017

Net Assets

Up

$1,014,174

Up $85,926 (+9.3%) from 2017

Liabilities

Down

$27,870

Down $29,783 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Down

$1,095,790

Down $282,437 (-20%) from 2017

Expenses

Down

$1,009,864

Down $516,873 (-34%) from 2017

Net Income

Up

$85,926

Up $234,436 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $573,652Liabilities 2012: $378,926Net Assets 2012: $194,7262012Assets 2013: $512,956Liabilities 2013: $102,687Net Assets 2013: $410,2692013Assets 2014: $692,709Liabilities 2014: $92,345Net Assets 2014: $600,3642014Assets 2015: $851,948Liabilities 2015: $70,820Net Assets 2015: $781,1282015Assets 2016: $1,109,242Liabilities 2016: $32,484Net Assets 2016: $1,076,7582016Assets 2017: $985,901Liabilities 2017: $57,653Net Assets 2017: $928,2482017Assets 2018: $1,042,044Liabilities 2018: $27,870Net Assets 2018: $1,014,1742018Assets 2019: $1,496,119Liabilities 2019: $51,932Net Assets 2019: $1,444,1872019Assets 2020: $1,682,533Liabilities 2020: $183,833Net Assets 2020: $1,498,7002020Assets 2021: $1,505,376Liabilities 2021: $79,280Net Assets 2021: $1,426,0962021Assets 2022: $2,576,383Liabilities 2022: $84,393Net Assets 2022: $2,491,9902022Assets 2023: $2,446,090Liabilities 2023: $134,249Net Assets 2023: $2,311,8412023Assets 2024: $2,632,946Liabilities 2024: $230,260Net Assets 2024: $2,402,6862024

Highlighted filing

2018

Assets$1,042,044
Liabilities$27,870
Net Assets$1,014,174
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $618,9362012Revenue 2013: $1,008,404Expenses 2013: $791,035Net Income 2013: $217,3692013Revenue 2014: $1,295,737Expenses 2014: $1,105,642Net Income 2014: $190,0952014Revenue 2015: $1,233,746Expenses 2015: $1,052,982Net Income 2015: $180,7642015Revenue 2016: $1,607,161Expenses 2016: $1,311,531Net Income 2016: $295,6302016Revenue 2017: $1,378,227Expenses 2017: $1,526,737Net Income 2017: -$148,5102017Revenue 2018: $1,095,790Expenses 2018: $1,009,864Net Income 2018: $85,9262018Revenue 2019: $1,508,803Expenses 2019: $1,078,790Net Income 2019: $430,0132019Revenue 2020: $1,249,214Expenses 2020: $1,194,701Net Income 2020: $54,5132020Revenue 2021: $1,187,016Expenses 2021: $1,259,620Net Income 2021: -$72,6042021Revenue 2022: $2,719,686Expenses 2022: $1,600,730Net Income 2022: $1,118,9562022Revenue 2023: $1,571,678Expenses 2023: $1,749,500Net Income 2023: -$177,8222023Revenue 2024: $2,036,705Expenses 2024: $1,945,860Net Income 2024: $90,8452024

Highlighted filing

2018

Revenue$1,095,790
Expenses$1,009,864
Net Income$85,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,355,129
Mission and Program Overview

Mission

WE ARE FAMILY FOUNDATION ("WAFF") celebrates the vision of a global family by creating and supportING programs that inspire and educate people about mutual respect, understanding, and appreciation of cultural diversity - while striving to solve some of our biggest global problems at the same time.

We are family foundation is dedicated to the vision of a global family by creating and supporting programs that promote cultural diversity, while nurturing and mentoring the vision, talents and ideas of young people who are positively changing the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$500,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$687,641$388,828▼ $298,813
Prepaid Expenses and Deferred Charges$33,818$64,323▲ $30,505
Savings and Temporary Cash Investments$200,103$37,662▼ $162,441
Pledges and Grants Receivable$25,821$17,166▼ $8,655
Land, Buildings, and Equipment, Net$16,301$13,212▼ $3,089
Accounts Receivable$0$8,803▲ $8,803
Total Assets$985,901$1,042,044▲ $56,143
Other Assets Total$22,217$12,050▼ $10,167
Liabilities
Accounts Payable and Accrued Expenses$57,253$27,870▼ $29,383
Deferred Revenue$400$0▼ $400
Total Liabilities$57,653$27,870▼ $29,783
Net Assets / Fund Balance
Unrestricted Net Assets$486,755$603,837▲ $117,082
Temporarily Rstr Net Assets$441,493$410,337▼ $31,156
Total Net Assets Fund Balance$928,248$1,014,174▲ $85,926
Total Liabilities and Net Assets / Fund Balance$985,901$1,042,044▲ $56,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,801$45,180$54,981
Other Land Buildings$3,411$9,474$12,885
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica TeutonicoExecutive DirectorFT$130,541$130,541
Nancy HuntPresidentFT$93,000$93,000

Board Members and Trustees

NameTitle
Nile RodgersChairman
Mark BarondessVice Chairman
Steven J MusumeciVice President
Ayna AgarwalDirector
Caryl M SternDirector
Farah PandithDirector
Jed SelkowitzDirector
Kathy SledgeDirector
Kim BrizzolaraDirector
Michael OstinDirector
Rob LightDirector
Sheel TyleDirector
Susan RockefellerDirector
Daniel CrownSecretary
Michael H LevineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,808
Program Service Revenue
$14,000
Investment Income
$6,065
Other Revenue
$-174,083
All Other Contributions
$560,862
Change in Net Assets
$85,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,950
Total Revenue per Audited Statements
$1,210,740
Total Revenue per Form 990
$1,095,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,288
Salaries, Compensation, and Employee Benefits$497,576
Total Fundraising Expense$75,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,970$33,871-$234,841
Current Officers, Directors, Trustees, and Key Employees$157,460$29,777$36,304$223,541
Fees for Services Other$57,437$5,340-$62,777
Fees for Services Accounting-$41,298-$41,298
Payroll Taxes$30,645$5,456$3,093$39,194
All Other Expenses$10,684$9,325$10,339$30,348
Occupancy$21,868$3,946$1,726$27,540
Advertising$2,274$682$9,073$12,029
Depreciation Depletion$5,322$3,062$103$8,487
Other Expenses$807$318$7,255$8,380
Travel-$702$7,501$8,203
Office Expenses$1,664$1,692$373$3,729
Insurance$1,643$2,030-$3,673
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$793,098$140,999$75,767$1,009,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,814
Expenses per Audited Statements$1,009,864
Total Expenses per Form 990$1,009,864
Expenses Not Reported on Form 990$114,950
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$259,339
Fundraising Gross Income$75,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$763,946$75,000$68,036$6,964
Total Events$763,946$75,000$259,339$-184,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Part VI, Section B, Line 11B

“Yes it was provided via email to all members of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On a annual basis each board member discloses and confirms if any conflicts exist.”

Form 990, Part VI, Section B, Line 15

“We research comparability data from credible contemporaneous source: the salary survey of members of the nonprofit coordinating committee. This information is presented to the treasurer who evaluates it, makes recommendations, and then presents it to the full board. The board discusses and votes on the recommendations. Waff president, nancy hunt, abstains from voting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Part VIII, Line 2C

“The process has not changed from prior year”

Filing and Contact Details

Filer

Filer Name
We Are Family Foundation
EIN
27-0010229
Phone
2123974333
Address
9 EAST 45TH STREET 3RD FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Nancy Hunt
Title
President
Phone
2123974333
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hunt
Formed
2002
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
20

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
2126616166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions pertaining to uncertain tax provisions (financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740) and has determind that there are material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 558 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027870
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt08803
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE FAMILY FOUNDATION IS DEDICATED TO THE VISION OF A GLOBAL FAMILY BY CREATING AND SUPPORTING PROGRAMS THAT PROMOTE CULTURAL DIVERSITY, WHILE NURTURING AND MENTORING THE VISION, TALENTS AND IDEAS OF YOUNG PEOPLE WHO ARE POSITIVELY CHANGING THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt09073
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0682
IRS990/AdvertisingGrp/ProgramServicesAmt02274
IRS990/AdvertisingGrp/TotalAmt012029
IRS990/AllOtherContributionsAmt0560862
IRS990/AllOtherExpensesGrp/FundraisingAmt010339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010684
IRS990/AllOtherExpensesGrp/TotalAmt030348
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY HUNT
IRS990/BooksInCareOfDetail/PhoneNum02123974333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 EAST 45TH STREET 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0687641
IRS990/CashNonInterestBearingGrp/EOYAmt0388828
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029777
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0688946
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01249808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06065
IRS990/CYOtherExpensesAmt0512288
IRS990/CYOtherRevenueAmt0-174083
IRS990/CYProgramServiceRevenueAmt014000
IRS990/CYRevenuesLessExpensesAmt085926
IRS990/CYSalariesCompEmpBnftPaidAmt0497576
IRS990/CYTotalExpensesAmt01009864
IRS990/CYTotalFundraisingExpenseAmt075767
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095790
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0400
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0103
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05322
IRS990/DepreciationDepletionGrp/TotalAmt08487
IRS990/Desc0SEE SCHEDULE OTHREE DOT DASH IS AN INNOVATIVE GLOBAL YOUTH AND MENTORSHIP INITIATIVE OF THE WE ARE FAMILY FOUNDATION (WAFF), DESIGNED TO RECOGNIZE AND SUPPORT TEEN LEADERS AROUND THE WORLD WHO ARE ACTIVELY WORKING ON PROJECTS THAT PROMOTE A MORE PEACEFUL SOCIETY BY ADDRESSING BASIC HUMAN NEEDS: FOOD, WATER, HEALTH, SHELTER, SAFETY, EDUCATION AND THE ENVIRONMENT. THREE DOT DASH ACCELERATES THEIR LEADERSHIP POTENTIAL SO THEY CAN ADVANCE THEIR PROJECTS, MOBILIZE PEERS TO ACTION AND AMPLIFY THEIR WORK TO BROADER AUDIENCES AROUND THE WORLDTHREE DOT DASH CREATES A SUSTAINABLE WORLDWIDE NETWORK OF INDIVIDUALS, CORPORATIONS AND NONPROFIT ORGANIZATIONS TO FURTHER THE EFFORTS OF YOUNG LEADERS BY HARNESSING THE POWER OF MEDIA, MENTORING AND SOCIAL NETWORKING TO FOSTER PUBLIC PARTICIPATION AROUND THE GLOBE. THE MENTORS ARE AN EXTRAORDINARY GROUP OF NOTABLE INDIVIDUALS INCLUDING CEOS, CFOS, LEADERS OF FORTUNE 500 COMPANIES AND ORGANIZATIONS ACROSS MANY DISCIPLINES.GLOBAL TEEN LEADERS (GTLS) FROM 54 COUNTRIES ON 6 CONTINENTS HAVE PARTICIPATED IN THREE DOT DASH AND HAVE POSSITIVELY AFFECTED MORE THAN 15 MILLIONS PEOPLE WITH THEIR WORK. THREEDOTDASH.ORG
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0780867
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041298
IRS990/FeesForServicesAccountingGrp/TotalAmt041298
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057437
IRS990/FeesForServicesOtherGrp/TotalAmt062777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NILE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BARONDESS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN J MUSUMECI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL H LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6AYNA AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BRIZZOLARA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL OSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10FARAH PANDITH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JED SELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY SLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARYL M STERN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHEEL TYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA TEUTONICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt293000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0688946
IRS990/FundraisingDirectExpensesAmt0259339
IRS990/FundraisingGrossIncomeAmt075000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01355129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02030
IRS990/InsuranceGrp/ProgramServicesAmt01643
IRS990/InsuranceGrp/TotalAmt03673
IRS990/InvestmentIncomeGrp/ExclusionAmt06065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0500000
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013212
IRS990/LandBldgEquipCostOrOtherBssAmt067866
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WE ARE FAMILY FOUNDATION CELEBRATES THE VISION OF A GLOBAL FAMILY BY CREATING AND SUPPORTING PROGRAMS THAT INSPIRE AND EDUCATE PEOPLE ABOUT MUTUAL RESPECT, UNDERSTANDING AND APPRECIATION OF CULTURAL DIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0928248
IRS990/NetAssetsOrFundBalancesEOYAmt01014174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-184339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-184339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01726
IRS990/OccupancyGrp/ManagementAndGeneralAmt03946
IRS990/OccupancyGrp/ProgramServicesAmt021868
IRS990/OccupancyGrp/TotalAmt027540
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt01664
IRS990/OfficeExpensesGrp/TotalAmt03729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022217
IRS990/OtherAssetsTotalGrp/EOYAmt012050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COST
IRS990/OtherExpensesGrp/Desc1PROGRAM TRAVEL AND EXPE
IRS990/OtherExpensesGrp/Desc2GLOBAL YOUTH EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt07255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ProgramServicesAmt0172293
IRS990/OtherExpensesGrp/ProgramServicesAmt1121431
IRS990/OtherExpensesGrp/ProgramServicesAmt28600
IRS990/OtherExpensesGrp/ProgramServicesAmt3807
IRS990/OtherExpensesGrp/TotalAmt0172293
IRS990/OtherExpensesGrp/TotalAmt1121431
IRS990/OtherExpensesGrp/TotalAmt28600
IRS990/OtherExpensesGrp/TotalAmt38380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY TRANSLATION GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01453
IRS990/OtherRevenueTotalAmt01453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234841
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05456
IRS990/PayrollTaxesGrp/ProgramServicesAmt030645
IRS990/PayrollTaxesGrp/TotalAmt039194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064323
IRS990/PrincipalOfficerNm0NANCY HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014000
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTEDXTEEN - WE ARE FAMILY FOUNDATION WAS AWARDED THE LICENSE FROM THE WORLD REKNOWN TED CONFERENCE TO CURATE AND PRODUCE ANNUAL TEDXTEEN CONFERENCES. IT WAS THE FIRST TEDX EVENT THAT IS FOCUSED ON THE ACCOMPLISHMENTS AND STORIES OF EXTRAORDINARY GLOBAL TEENS YOUNG GAME-CHANGERS. WAFF CURATES A LINEUP OF INTERNATIONAL YOUTH WHO ARE TACKLING THE BIG QUESTIONS AND BIG PROBLEMS WITH PASSION AND ACTION. CURATED AUDIENCE MEMBERS ARE INSPIRED AND USE THE INFORMATION TO GENERATE FURTHER IDEAS AND DIALOG WITH THEIR PEERS. TEDXTEEN "TALKS" ARE FILMED AND SHARED WORLDWIDE VIA TEDXTEEN.COM. THEY HAVE BEEN VIEWED MORE THAN 28 MILLION TIMES AND ARE USED AS TEACHING TOOLS IN CLASSROOMS AND EDUCATIONAL INSTITUTIONS WORLDWIDE. TEDXTEEN ENERGIZES OUR YOUTH AND HELPS THEM FURTHER THEIR IMPACT AND CONTRIBUTION TO THE WORLD. TEDXTEEN.COM @TEDXTEEN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01498309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0834
IRS990/PYOtherExpensesAmt01057471
IRS990/PYOtherRevenueAmt0-172388
IRS990/PYProgramServiceRevenueAmt051472
IRS990/PYRevenuesLessExpensesAmt0-148510
IRS990/PYSalariesCompEmpBnftPaidAmt0459266
IRS990/PYTotalExpensesAmt01526737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378227
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt085926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08803
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01376557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01372794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07146194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67720
IRS990ScheduleA/PublicSupportPY170Pct00.72750
IRS990ScheduleA/PublicSupportTotal170Amt04865682
IRS990ScheduleA/SubstantialContributorsTotAmt02280512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,044
Liabilities
$27,870
Net assets
$1,014,174
Revenue
$1,095,790
Expenses
$1,009,864
Net income
$85,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.23$2.40$2.04$1.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.31$1.57$1.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.49$2.72$1.60$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$1.19$1.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.25$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.44$1.51$1.08$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.38$1.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.61$1.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.23$1.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$1.30$1.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$1.01$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.38$0.19$0.62