Civic Intelligence

Me to We Foundation C/O William C Moran Associates PC

990 • Fiscal year 2020 • EIN 27-3338929

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
6500 Main Street Suite 5Williamsville, NY 14221-5854

(416) 925-5894

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$10,273,892

Up $4,224,845 (+70%) from 2019

Net Assets

Up

$5,912,912

Up $3,756,843 (+174%) from 2019

Liabilities

Up

$4,360,980

Up $468,002 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$17,557,074

Up $7,650,634 (+77%) from 2019

Expenses

Up

$13,800,231

Up $5,081,595 (+58%) from 2019

Net Income

Up

$3,756,843

Up $2,569,039 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2013: $140,547Liabilities 2013: $36,408Net Assets 2013: $104,1392013Assets 2014: $1,117,836Liabilities 2014: $62,975Net Assets 2014: $1,054,8612014Assets 2015: $1,324,561Liabilities 2015: $19,442Net Assets 2015: $1,305,1192015Assets 2016: $1,058,059Liabilities 2016: $14,067Net Assets 2016: $1,043,9922016Assets 2017: $1,226,385Liabilities 2017: $33,435Net Assets 2017: $1,192,9502017Assets 2018: $1,007,679Liabilities 2018: $39,414Net Assets 2018: $968,2652018Assets 2019: $6,049,047Liabilities 2019: $3,892,978Net Assets 2019: $2,156,0692019Assets 2020: $10,273,892Liabilities 2020: $4,360,980Net Assets 2020: $5,912,9122020

Highlighted filing

2020

Assets$10,273,892
Liabilities$4,360,980
Net Assets$5,912,912
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $121,222Expenses 2013: $145,434Net Income 2013: -$24,2122013Revenue 2014: $1,110,996Expenses 2014: $160,274Net Income 2014: $950,7222014Revenue 2015: $731,485Expenses 2015: $481,227Net Income 2015: $250,2582015Revenue 2016: $1,094,774Expenses 2016: $1,355,901Net Income 2016: -$261,1272016Revenue 2017: $962,935Expenses 2017: $813,977Net Income 2017: $148,9582017Revenue 2018: $5,364,226Expenses 2018: $5,588,911Net Income 2018: -$224,6852018Revenue 2019: $9,906,440Expenses 2019: $8,718,636Net Income 2019: $1,187,8042019Revenue 2020: $17,557,074Expenses 2020: $13,800,231Net Income 2020: $3,756,8432020

Highlighted filing

2020

Revenue$17,557,074
Expenses$13,800,231
Net Income$3,756,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$17,557,074
Mission and Program Overview

Mission

To educate youth about issues such as poverty, homelessness, illiteracy, child exploitation, environmental decline, and other social issues and provide training for youth to address these problems and focus less on "me" and more on "we".

The me to we foundation is active in philanthropic activities including leadership training, service trips, the delivery of philanthropic impacts, public speaking and events, as well as retail partnerships for philanthropic impact. It supports the mission of the delivery of charitable impacts domestically and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,026,109$5,706,004▲ $679,895
Investments in Publicly Traded Securities-$2,917,586-
Cash and Non-Interest-Bearing Accounts$520,328$895,879▲ $375,551
Intangible Assets$364,045$329,405▼ $34,640
Pledges and Grants Receivable-$250,000-
Land, Buildings, and Equipment, Net$135,661$63,287▼ $72,374
Prepaid Expenses and Deferred Charges$2,904$1,802▼ $1,102
Total Assets$6,049,047$10,273,892▲ $4,224,845
Other Assets Total-$109,929-
Liabilities
Other Liabilities$3,865,577$4,306,980▲ $441,403
Accounts Payable and Accrued Expenses$27,401$54,000▲ $26,599
Total Liabilities$3,892,978$4,360,980▲ $468,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,020,805$4,478,770▲ $3,457,965
Net Assets Without Donor Restrictions$1,135,264$1,434,142▲ $298,878
Total Net Assets Fund Balance$2,156,069$5,912,912▲ $3,756,843
Total Liabilities and Net Assets / Fund Balance$6,049,047$10,273,892▲ $4,224,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,287$324,098$387,385
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dalal Al-waheidiPresident
Wendy Yunli QiSecretary
Scott BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,870,727
Program Service Revenue
$278,761
Investment Income
$407,586
Other Revenue
$0
All Other Contributions
$16,870,727
Change in Net Assets
$3,756,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,557,074
Total Revenue per Audited Statements
$17,557,074
Total Revenue per Form 990
$17,557,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,859,731
Grants and Similar Amounts Paid$4,940,500
Total Fundraising Expense$4,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000,000--$4,000,000
Foreign Grants$940,500--$940,500
Depreciation Depletion-$107,015-$107,015
Fees for Services Accounting-$9,525-$9,525
Fees for Services Legal-$6,097-$6,097
Other Expenses$8,708,075$284$4,923$284
Travel-$238-$238
Total Functional Expenses$13,648,575$146,733$4,923$13,800,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,800,231
Total Expenses per Audited Statements$13,800,231
Total Expenses per Form 990$13,800,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
We CharityWilliamsville, NY501c3Education$4,000,000

International Compliance

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
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 Affiliates$4,306,980
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
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, Page 6, Part VI, Line 2

“Victor li wendy qi cfo secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 with all board members.”

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 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Me to We Foundation
EIN
27-3338929
Phone
4169255894
Address
6500 MAIN STREET SUITE 5, WILLIAMSVILLE, NY 14221-5854

Signing Officer

Name
Scott Baker
Title
Treasurer
Phone
4169255894
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baker
Formed
2010
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The me to we foundation is active in philanthropic activities including leadership training, service trips, the delivery of philanthropic impacts, public speaking and events, as well as retail partnerships for philanthropic impact. It supports the mission of the delivery of charitable impacts domestically and abroad.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain tax positions as disclosed in its financial statements.”

Raw XML Appendix378 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/BOYAmt027401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054000
IRS990/AccountsReceivableGrp/BOYAmt05026109
IRS990/AccountsReceivableGrp/EOYAmt05706004
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ME TO WE FOUNDATION IS ACTIVE IN PHILANTHROPIC ACTIVITIES INCLUDING LEADERSHIP TRAINING, SERVICE TRIPS, THE DELIVERY OF PHILANTHROPIC IMPACTS, PUBLIC SPEAKING AND EVENTS, AS WELL AS RETAIL PARTNERSHIPS FOR PHILANTHROPIC IMPACT. IT SUPPORTS THE MISSION OF THE DELIVERY OF CHARITABLE IMPACTS DOMESTICALLY AND ABROAD.
IRS990/AllOtherContributionsAmt016870727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICTOR LI CFO
IRS990/BooksInCareOfDetail/PhoneNum04169255894
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 MAIN STREET SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0142215854
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0520328
IRS990/CashNonInterestBearingGrp/EOYAmt0895879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016870727
IRS990/CYGrantsAndSimilarPaidAmt04940500
IRS990/CYInvestmentIncomeAmt0407586
IRS990/CYOtherExpensesAmt08859731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0278761
IRS990/CYRevenuesLessExpensesAmt03756843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013800231
IRS990/CYTotalFundraisingExpenseAmt04923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017557074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107015
IRS990/DepreciationDepletionGrp/TotalAmt0107015
IRS990/Desc0HELD SPEECHES AND SEMINARS AT SEVERAL SCHOOLS AND COLLEGES AND SPONSORED TRIPS DESIGNED TO EDUCATE YOUTH ABOUT SOCIAL ISSUES IMPACTING CHILDREN AROUND THE WORLD AND HOW THEY CAN AFFECT POSITIVE CHANGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01020805
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04478770
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013648575
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09525
IRS990/FeesForServicesAccountingGrp/TotalAmt09525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06097
IRS990/FeesForServicesLegalGrp/TotalAmt06097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0940500
IRS990/ForeignGrantsGrp/TotalAmt0940500
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DALAL AL-WAHEIDI
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY YUNLI QI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt04940500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017557074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0364045
IRS990/IntangibleAssetsGrp/EOYAmt0329405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0407586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02917586
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063287
IRS990/LandBldgEquipCostOrOtherBssAmt0387385
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ME TO WE FOUNDATION IS ACTIVE IN PHILANTHROPIC ACTIVITIES INCLUDING LEADERSHIP TRAINING, SERVICE TRIPS, THE DELIVERY OF PHILANTHROPIC IMPACTS, PUBLIC SPEAKING AND EVENTS, AS WELL AS RETAIL PARTNERSHIPS FOR PHILANTHROPIC IMPACT. IT SUPPORTS THE MISSION OF THE DELIVERY OF CHARITABLE IMPACTS DOMESTICALLY AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02156069
IRS990/NetAssetsOrFundBalancesEOYAmt05912912
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01135264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01434142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0109929
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ProgramServicesAmt08708075
IRS990/OtherExpensesGrp/TotalAmt08708075
IRS990/OtherExpensesGrp/TotalAmt123574
IRS990/OtherExpensesGrp/TotalAmt24923
IRS990/OtherExpensesGrp/TotalAmt3284
IRS990/OtherLiabilitiesGrp/BOYAmt03865577
IRS990/OtherLiabilitiesGrp/EOYAmt04306980
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01802
IRS990/PrincipalOfficerNm0SCOTT BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPEECH & SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08325010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0600815
IRS990/PYOtherExpensesAmt08117821
IRS990/PYProgramServiceRevenueAmt01581430
IRS990/PYRevenuesLessExpensesAmt01187804
IRS990/PYTotalExpensesAmt08718636
IRS990/PYTotalRevenueAmt09906440
IRS990/ReconcilationRevenueExpnssAmt03756843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278761
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION CONTINUES TO MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THIS GOVERNING BODY ENSURES THAT THE ORGANIZATION GENERALLY PROVIDES SERVICES OR FUNDING FOR THOSE SERVICES TO THE GENERAL PUBLIC ON A CONTINUING BASIS. SEVERAL NATIONAL RETAILERS MADE LARGE CONTRIBUTIONS DURING THE YEAR IN CONNECTION WITH PROMOTIONS FOR THE SALE OF SPECIFICALY IDENTIFIED PRODUCTS. THESE LARGE CONTRIBUTIONS FROM A SMALL NUMBER OF SOURCES CAUSED THE ORGANIZATION TO FAIL TO MEET THE 33 1/3% PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONTINUES TO MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THIS GOVERNING BODY ENSURES THAT THE ORGANIZATION GENERALLY PROVIDES SERVICES OR FUNDING FOR THOSE SERVICES TO THE GENERAL PUBLIC ON A CONTINUING BASIS. SEVERAL NATIONAL RETAILERS MADE LARGE CONTRIBUTIONS DURING THE YEAR IN CONNECTION WITH PROMOTIONS FOR THE SALE OF SPECIFICALY IDENTIFIED PRODUCTS. THESE LARGE CONTRIBUTIONS FROM A SMALL NUMBER OF SOURCES CAUSED THE ORGANIZATION TO FAIL TO MEET THE 33 1/3% PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CONTINUES TO MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND OTHER PUBLIC CHARITIES. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THIS GOVERNING BODY ENSURES THAT THE ORGANIZATION GENERALLY PROVIDES SERVICES OR FUNDING FOR THOSE SERVICES TO THE GENERAL PUBLIC ON A CONTINUING BASIS. SEVERAL NATIONAL RETAILERS MADE LARGE CONTRIBUTIONS DURING THE YEAR IN CONNECTION WITH PROMOTIONS FOR THE SALE OF SPECIFICALY IDENTIFIED PRODUCTS. THESE LARGE CONTRIBUTIONS FROM A SMALL NUMBER OF SOURCES CAUSED THE ORGANIZATION TO FAIL TO MEET THE 33 1/3% PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016870727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08325010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03113844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030209458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04110573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29040
IRS990ScheduleA/PublicSupportPY170Pct00.15480
IRS990ScheduleA/PublicSupportTotal170Amt08772890
IRS990ScheduleA/SubstantialContributorsTotAmt021436568
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016870727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08325010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03113844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030209458
IRS990ScheduleA/TotalSupportAmt030209458
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/EquipmentGrp/BookValueAmt063287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387385
IRS990ScheduleD/ExpensesSubtotalAmt013800231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04306980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt017557074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS DISCLOSED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063287
IRS990ScheduleD/TotalExpensesPerForm990Amt013800231
IRS990ScheduleD/TotalLiabilityAmt04306980
IRS990ScheduleD/TotalRevenuePerForm990Amt017557074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017557074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013800231
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0925500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK AND WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK AND WIRE`
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1INDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOOL CONSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOOL CONSTRUCTION
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH GRANTS FOR ASSISTANCE REPORTED IN PART III ARE ACCOUNTED FOR ON THE ACCRUAL BASIS AND INCLUDED AND REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AS PROJECT COSTS. THE NUMBER OF RECIPIENTS BENEFITTED IS ESTIMATED AS IDENTIFICATION OF THE CHILDREN TO BE BENEFITTED IS NOT PRESENTLY DETERMINABLE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WE CHARITY
IRS990ScheduleI/RecipientTable/RecipientEIN0161533544
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O WILLIAM C MORAN ASSOCIATES PC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt06500 MAIN STREET SUITE 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014221
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STIPULATES, AT THE TIME OF GRANT, THAT THE AMOUNT GRANTED IS TO BE USED FOR PHILANTHROPIC ACTIVITIES INCLUDING LEADERSHIP TRAINING, SERVICE TRIPS, THE DELIVERY OF PHILANTHROPIC IMPACTS, PUBLIC SPEAKING AND EVENTS, AS WELL AS RETAIL PARTNERSHIPS FOR PHILANTHROPIC IMPACT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ME TO WE FOUNDATION IS ACTIVE IN PHILANTHROPIC ACTIVITIES INCLUDING LEADERSHIP TRAINING, SERVICE TRIPS, THE DELIVERY OF PHILANTHROPIC IMPACTS, PUBLIC SPEAKING AND EVENTS, AS WELL AS RETAIL PARTNERSHIPS FOR PHILANTHROPIC IMPACT. IT SUPPORTS THE MISSION OF THE DELIVERY OF CHARITABLE IMPACTS DOMESTICALLY AND ABROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICTOR LI WENDY QI CFO SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS 990 WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06049047
IRS990/TotalAssetsEOYAmt010273892
IRS990/TotalAssetsGrp/BOYAmt06049047
IRS990/TotalAssetsGrp/EOYAmt010273892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016870727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013648575
IRS990/TotalFunctionalExpensesGrp/TotalAmt013800231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03892978
IRS990/TotalLiabilitiesEOYAmt04360980
IRS990/TotalLiabilitiesGrp/BOYAmt03892978
IRS990/TotalLiabilitiesGrp/EOYAmt04360980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02156069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05912912
IRS990/TotalProgramServiceExpensesAmt013648575
IRS990/TotalProgramServiceRevenueAmt0278761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017557074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06049047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010273892
IRS990/TravelGrp/ManagementAndGeneralAmt0238
IRS990/TravelGrp/TotalAmt0238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06500 MAIN STREET SUITE 5
IRS990/USAddress/CityNm0WILLIAMSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014221
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04169255894
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ME TO WE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLIAM C MORAN ASSOCIATES PC
ReturnHeader/Filer/BusinessNameControlTxt0METO
ReturnHeader/Filer/EIN0273338929
ReturnHeader/Filer/PhoneNum04169255894
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 MAIN STREET SUITE 5
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0142215854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263370856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIANTEK KLING & PASIEKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 ENGLEWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014223
ReturnHeader/PreparerPersonGrp/PhoneNum07168754220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY A PASIEKA CPA
ReturnHeader/ReturnTs02021-01-13T15:29:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,273,892
Liabilities
$4,360,980
Net assets
$5,912,912
Revenue
$17,557,074
Expenses
$13,800,231
Net income
$3,756,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.3$4.36$5.91$17.6$13.8$3.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.89$2.16$9.91$8.72$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$5.36$5.59$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.19$0.96$0.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$1.09$1.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$0.73$0.48$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.05$1.11$0.16$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.12$0.15$0.02