Civic Intelligence

Yes We Care

EIN 27-2939066 • 501(c)3 • Worcester, MA

Profile

To promote equity and support, we provide multi-generational comprehensive programs for under-served, overlooked, low to moderate-income families, youth, and Black, Indigenous and people of color (BIPOC), by offering unique and inclusive trainings, food assistance, and family-oriented programs in a workshop format. Additionally, a focus on mentoring/coaching and special events to address critical community issues involving our youth that gets to the root cause of the challenges youth face including school dropout, lack of youth mentoring, gang violence, unemployment, financial education, health and wellness, self-improvement, and positive youth development.

55 Illinois StreetWorcester, MA 01610

www.yeswecarema.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$124,584

Up $144,515 (+725%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$124,584

Up $144,515 (+725%) from 2023

Revenue

Down

$376,752

Down $82,154 (-18%) from 2023

Expenses

Down

$379,673

Down $99,164 (-21%) from 2023

Net Income

Up

-$2,921

Up $17,010 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2022: $83,614Liabilities 2022: $0Net Assets 2022: $83,6142022Assets 2023: -$19,931Liabilities 2023: $0Net Assets 2023: -$19,9312023Assets 2024: $124,584Liabilities 2024: $0Net Assets 2024: $124,5842024

Highlighted filing

2024

Assets$124,584
Liabilities$0
Net Assets$124,584

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $166,532Expenses 2022: $110,136Net Income 2022: $56,3962022Revenue 2023: $458,906Expenses 2023: $478,837Net Income 2023: -$19,9312023Revenue 2024: $376,752Expenses 2024: $379,673Net Income 2024: -$2,9212024

Highlighted filing

2024

Revenue$376,752
Expenses$379,673
Net Income-$2,921

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 30, 2024
Return Version
2023v6.0
Gross Receipts
$376,752
Mission and Program Overview

Mission

Address food insecurity and provide youth training and development

To promote equity and support, we provide multi-generational comprehensive programs for under-served, overlooked, low to moderate-income families, youth, and Black, Indigenous and people of color (BIPOC), by offering unique and inclusive trainings, food assistance, and family-oriented programs in a workshop format. Additionally, a focus on mentoring/coaching and special events to address critical community issues involving our youth that gets to the root cause of the challenges youth face including school dropout, lack of youth mentoring, gang violence, unemployment, financial education, health and wellness, self-improvement, and positive youth development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$75,000▲ $75,000
Cash and Non-Interest-Bearing Accounts$45,262$49,584▲ $4,322
Rtn Earn Endowment Incm Other Fnds$45,262$49,584▲ $4,322
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,262$124,584▲ $79,322
Other Assets Total-$75,000-
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,262$124,584▲ $79,322
Total Liabilities and Net Assets / Fund Balance$45,262$124,584▲ $79,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dianne Langford JamesTreasurerPT$48,858$48,858
Yolanda TalleyProgram CoordinatorPT$14,000$14,000
Rev Clyde D TalleyPresident & CEOPT$12,770$12,770
Anika RomneyDirector & Program CoordinatorPT$5,320$5,320

Board Members and Trustees

NameTitle
Michelle CurrieBoard Chairperson
Robert ThomasBoard Advisor
Ann WhiteDirector
Linda ChurchillDirector
Lois ThomasDirector
Yvonne HarrisonDirector
Jennifer BatistaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,434
Program Service Revenue
$38,318
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,434
Change in Net Assets
$-2,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$376,752
Total Revenue per Form 990
$376,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,353
Salaries, Compensation, and Employee Benefits$122,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$192,852--$192,852
Current Officers, Directors, Trustees, and Key Employees$122,320--$122,320
Other Expenses$39,114$0$0$39,114
Office Expenses$12,504--$12,504
Insurance$3,688--$3,688
Fees for Services Other$2,728--$2,728
Fees for Services Accounting$2,524--$2,524
Travel$2,025--$2,025
Payment Travel Entrtnmnt Publicly Ofcl$1,765--$1,765
Advertising$153--$153
Total Functional Expenses$379,673$0$0$379,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$379,673
Total Expenses per Audited Statements$379,673
Total Expenses per Form 990$379,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

We submit the draft 990 to all the board members via email so they have a copy to review and comment. At the next scheduled board meeting we vote to either approve or amend the 990 to be filed. It is then filed as appropriate.

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

When discussing operating expenses, purchases, and potential investments at the board meeting, we ask if there are any conflicts of interests that would cause a board member not to vote or participate in the discussion.

Form 990, Part VI, Section C, Line 19

Any of our governing documents, conflict of interest policy, and financial statements are made available to the public during the tax year upon request. The requestor can receive an electronic or hardcopy of their choosing.

Filing and Contact Details

Filer

Filer Name
Yes We Care
EIN
27-2939066
Phone
5087544539
Address
55 Illinois Street, Worcester, MA 01610

Signing Officer

Name
Clyde Talley
Title
President & CEO
Phone
5087544539
Signed
2024-11-30

Organization Details

Principal Officer
Clyde D Talley
Formed
2010
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

All other expenses include general office support, other business expenses, program administration, program expenses, purchases, rent, bank fees, donations, license, and trash disposal

Form 990, Part XI, Line 9

We started with a cash balance of $45,262. Taking into account the revenue minus the expenses of -$2,921 and adding the remaining cash balance of $49,584. The difference between the two was a $7,243 net gain from last year. That amount added to our current assets of $75,000 brings the balance to $82,243.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Clyde D Talley
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IRS990/ProgSrvcAccomActy3Grp/Desc0Ashton Langford Basketball Program - This is a five week program for teens to help them not only learn how to play basketball, but to also learn leadership skills, teamwork, cooperation, and opportunity to develop their interpersonal skills. We had over 100 youth complete the program.
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IRS990/ReconcilationRevenueExpnssAmt0-2921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045262
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01150267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01150267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150267
IRS990ScheduleA/TotalSupportAmt01150267
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379673
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02022 Isuzu NQR gas w/ 16' Box & Ramp
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Commerical Freezer
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075000
IRS990ScheduleD/TotalExpensesPerForm990Amt0379673
IRS990ScheduleD/TotalRevenuePerForm990Amt0376752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We submit the draft 990 to all the board members via email so they have a copy to review and comment. At the next scheduled board meeting we vote to either approve or amend the 990 to be filed. It is then filed as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When discussing operating expenses, purchases, and potential investments at the board meeting, we ask if there are any conflicts of interests that would cause a board member not to vote or participate in the discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any of our governing documents, conflict of interest policy, and financial statements are made available to the public during the tax year upon request. The requestor can receive an electronic or hardcopy of their choosing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other expenses include general office support, other business expenses, program administration, program expenses, purchases, rent, bank fees, donations, license, and trash disposal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We started with a cash balance of $45,262. Taking into account the revenue minus the expenses of -$2,921 and adding the remaining cash balance of $49,584. The difference between the two was a $7,243 net gain from last year. That amount added to our current assets of $75,000 brings the balance to $82,243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045262
IRS990/TotalAssetsEOYAmt0124584
IRS990/TotalAssetsGrp/BOYAmt045262
IRS990/TotalAssetsGrp/EOYAmt0124584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338434
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt066539
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05068
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0379673
IRS990/TotalProgramServiceRevenueAmt038318
IRS990/TotalReportableCompFromOrgAmt080948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

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