Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$465,953
No earlier filing loaded for comparison.
Net Assets
$432,675
No earlier filing loaded for comparison.
Liabilities
$33,278
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,018,035
No earlier filing loaded for comparison.
Expenses
$798,388
No earlier filing loaded for comparison.
Net Income
$219,647
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,018,035
Mission and Program Overview
Mission
Equal world, without poverty or discrimination. We serve as a clearinghouse for the public-identifying pressing and currentissues that call for public attention; charitable organizations and efforts with demonstrated success tackling challenging problems; and opportunities for the public to effectuating change. Our current ares of focus are equality & justice, women & children, and climate & consciousness.
Create a safer, kinder, more just and equal world, without poverty or discrimination, by empowering today's youth to become actively engaged in current events and to bring about a more progressive future.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,028 | $452,848 | ▲ $239,820 |
| Inventories for Sale or Use | - | $13,105 | - |
| Total Assets | $213,028 | $465,953 | ▲ $252,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $33,278 | - |
| Total Liabilities | $0 | $33,278 | ▲ $33,278 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,028 | $432,675 | ▲ $219,647 |
| Total Net Assets Fund Balance | $213,028 | $432,675 | ▲ $219,647 |
| Total Liabilities and Net Assets / Fund Balance | $213,028 | $465,953 | ▲ $252,925 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erika R Santoro | Exec. Direct | PT | $50,000 | $50,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alicia Keys | President & |
| Dj Walton | Treasurer & |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Human Story INC | Video Prod. | 153 ESSEX ST SUITE 7B, New York, NY 10002 | $328,260 |
| Fame Currency | Mgmt Services | 79 MADISON AVE 7TH FLOOR, New York, NY 10016 | $122,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,017,081
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $954
- All Other Contributions
- $1,017,081
- Change in Net Assets
- $219,647
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,018,035
- Total Revenue per Audited Statements
- $1,018,035
- Total Revenue per Form 990
- $1,018,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $673,399 |
| Salaries, Compensation, and Employee Benefits | $109,295 |
| Total Fundraising Expense | $49,304 |
| Grants and Similar Amounts Paid | $15,694 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $33,000 | $55,000 | $22,000 | $110,000 |
| Other Salaries and Wages | - | $50,000 | - | $50,000 |
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | $5,000 | $12,500 | $50,000 |
| Fees for Services Legal | - | $20,504 | - | $20,504 |
| Fees for Services Accounting | - | $16,499 | - | $16,499 |
| Grants to Domestic Orgs | $15,694 | - | - | $15,694 |
| Other Expenses | $5,000 | - | $5,000 | $10,000 |
| Information Technology | $4,283 | - | $5,679 | $9,962 |
| Payroll Taxes | $3,021 | $5,112 | $1,162 | $9,295 |
| Conferences and Meetings | $2,118 | $3,529 | $1,412 | $7,059 |
| All Other Expenses | $1,174 | $1,956 | $782 | $3,912 |
| Office Expenses | $966 | $1,610 | $644 | $3,220 |
| Travel | $188 | $313 | $125 | $626 |
| Total Functional Expenses | $589,561 | $159,523 | $49,304 | $798,388 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $798,388 |
| Total Expenses per Audited Statements | $798,388 |
| Total Expenses per Form 990 | $798,388 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Girls Rising the Presidio | San Francisco, CA | - | General Support | $6,761 |
| War Child USA | New York, NY | - | General Support | $5,325 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Erika r. Santoro alicia keys exec. Direct president business relationship erika r. Santoro dj walton exec. Direct treasurer business relationship alicia keys dj walton president treasure business relationship”
Form 990, Page 6, Part VI, Line 3
“Management delegated to a management company.”
Form 990, Page 6, Part VI, Line 8B
“The governing board has no committees.”
Form 990, Page 6, Part VI, Line 11B
“The organization's accounting manager works closely with the organization's independent accountant to prepare an initial draft of the form 990. The draft is then distributed to the organization's governing body for review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization's conflict of interest policy requires its officers and trustees to disclose whenever they have a financial interest that is implicated by a transaction or arrangement into which the organization is contemplating entering into (a "conflict of interest"). The interested officer or trustee is excluded from all deliberations and decisions concerning the matter. In addition, the organization's trustees are required, on an annual basis, to certify that they have read and understood the organization's conflict of interest policy and to disclose certain relationships that could give rise to a conflict of interest.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors meets to discuss salary levels, where many factors are taken into account to determine such salary levels, including the review of compensation data from comparable organizations, the results of salary surveys conducted by independent industry groups and the position's value to the past and continued success of the organization.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors meets to discuss salary levels, where many factors are taken into account to determine such salary levels, including the review of compensation data from comparable organizations, the results of salary surveys conducted by independent industry groups and the position's value to the past and continued success of the organization.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial reports available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- We Are Here Inc
- EIN
- 47-5028971
- Phone
- 6462060139
- Address
- 320 7TH AVENUE SUITE 263, BROOKLYN, NY 11215
Signing Officer
- Name
- Dj Walton
- Title
- Treasurer & Director
- Phone
- 6462060139
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dj Walton
- Formed
- 2015
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
Preparer
- Firm
- LEHMAN FLYNN VOLLARO CPA'S PC
- Address
- 534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
- Preparer
- Lawrence a Vollaro CPA
- Phone
- 2127362220
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Equal world, without poverty or discrimination. We serve as a clearinghouse for the public-identifying pressing and currentissues that call for public attention; charitable organizations and efforts with demonstrated success tackling challenging problems; and opportunities for the public to effectuating change. Our current ares of focus are equality & justice, women & children, and climte & consciousness.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Wah is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, wah qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi).”
Raw XML Appendix366 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462060139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 7TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 452848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1412 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 328260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 153 ESSEX ST SUITE 7B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 79 MADISON AVE 7TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE HUMAN STORY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAME CURRENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VIDEO PROD. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGMT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1017081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 673399 |
| IRS990/CYOtherRevenueAmt | 0 | 954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109295 |
| IRS990/CYTotalExpensesAmt | 0 | 798388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1018035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | WE ARE HERE'S PUBLIC EDUCATION AND AWARENESS-RAISING EVENTS FORM THE CORE OF ITS PROGRAMMATIC PLATFORM. OVERALL, WE REACHED OVER 4 MILLION PEOPLE IN 2016, EDUCATING THEM ON ISSUES AND CURRENT EVENTS RELEVANT TO OUR AREAS OF FOCUS-EQUALITY & JUSTICE, WOMEN & CHILDREN, AND CLIMATE & CONSCIOUSNESS- THROUGH OUR ROUND-THE-CLOCK MULTI-MEDIA PULBIC EDUCATION AND AWARENESS RAISING CAMPAIGNES. HIGHLIGHTS INCLUDE LAUNCHING, IN COLLABORATION WITH OTHER LEADING STAKEHOLDERS IN THE FIELD, A MULTI-MEDIA DIGITAL OUTREACH AIMED TO SHINE A SPOTLIGHT ON THE REFUGREE CRISIS AND ENGAGE YOUTH IN THE CONVERSATIONS AROUND IMMIGRATION REFOMR. THE CAMPAIGN WAS LAUNCED IN JUNE 2016, TO COINCIDE WITH (SEE 4B FOR CONTINUED DESCRIPTION) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 589561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20504 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20504 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 22000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIKA R SANTORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICIA KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DJ WALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 15694 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1018035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9962 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | EQUAL WORLD, WITHOUT POVERTY OR DISCRIMINATION. WE SERVE AS A CLEARINGHOUSE FOR THE PUBLIC-IDENTIFYING PRESSING AND CURRENTISSUES THAT CALL FOR PUBLIC ATTENTION; CHARITABLE ORGANIZATIONS AND EFFORTS WITH DEMONSTRATED SUCCESS TACKLING CHALLENGING PROBLEMS; AND OPPORTUNITIES FOR THE PUBLIC TO EFFECTUATING CHANGE. OUR CURRENT ARES OF FOCUS ARE EQUALITY & JUSTICE, WOMEN & CHILDREN, AND CLIMTE & CONSCIOUSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3220 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE AND SOCIAL MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 365023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/OtherRevenueTotalAmt | 0 | 954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DJ WALTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | "WORLD REFUGREE DAY- AND REACHED OVER 1.5M PEOPLE. ANOTHER DIGITAL CAMPAIGN, "23 WAYS," BROUGHT NUMEROUS CELEBRITIES AND PUBLIC FIGURES TOGETHER TO CALL ATTENTION TO ISSUES OF RACIAL INJUSTICE AND POLICE PROFILING; THE VIDEO WAS VIEWED OVER 1 MILLION TIMES. THROUGH OUR WEBSITE, BLOG, EMAIL AND TEXT UPDATES AND IN-PERSON EVENTS, WE ARE HERE BRINGS OVER 66,000 UNIQUE FOLLOWERS ON ALL THE MAJOR SOCIAL MEDIA PLATFORMS. IN ADDITION, IN 2016, WE ARE HERE BEGAN THE PROCESS OF ESTABLISHING A COALITION OF NONPROFIT PARTNERS THAT HAVE DEMONSTRATED TRACK RECORDS DOING EXCEPTIONAL ON-THE-GROUND WORK TO DRIVE FORWARD PROGRESSIVE CHANGE IN THE AREAS OF EQUALITY & JUSTICE, WOMEN & CHILDREN, AND CLIMATE & CONSCIOUSNESS. (SEE 4C FOR CONTINUED DESCRIPTION) |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE ARE HERE CONTRIBUTED FUNDING DIRECTLY TO THESE NONPROFIT PARTNERS TO FURTHER COMMON GOALS, WITH CONTRIBUTIONS TO ORGANIZATIONS SUCH AS WAR CHILD, KEEP A CHILD ALIVE, GIRLS RISING AND OTHERS. |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1018035 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WAH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, WAH QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1018035 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5325 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GIRLS RISING THE PRESIDIO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WAR CHILD USA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510198509 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 200094157 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | TIME SQUARE POB 668 |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10108 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EQUAL WORLD, WITHOUT POVERTY OR DISCRIMINATION. WE SERVE AS A CLEARINGHOUSE FOR THE PUBLIC-IDENTIFYING PRESSING AND CURRENTISSUES THAT CALL FOR PUBLIC ATTENTION; CHARITABLE ORGANIZATIONS AND EFFORTS WITH DEMONSTRATED SUCCESS TACKLING CHALLENGING PROBLEMS; AND OPPORTUNITIES FOR THE PUBLIC TO EFFECTUATING CHANGE. OUR CURRENT ARES OF FOCUS ARE EQUALITY & JUSTICE, WOMEN & CHILDREN, AND CLIMTE & CONSCIOUSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ERIKA R. SANTORO ALICIA KEYS EXEC. DIRECT PRESIDENT BUSINESS RELATIONSHIP ERIKA R. SANTORO DJ WALTON EXEC. DIRECT TREASURER BUSINESS RELATIONSHIP ALICIA KEYS DJ WALTON PRESIDENT TREASURE BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT DELEGATED TO A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S ACCOUNTING MANAGER WORKS CLOSELY WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTANT TO PREPARE AN INITIAL DRAFT OF THE FORM 990. THE DRAFT IS THEN DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ITS OFFICERS AND TRUSTEES TO DISCLOSE WHENEVER THEY HAVE A FINANCIAL INTEREST THAT IS IMPLICATED BY A TRANSACTION OR ARRANGEMENT INTO WHICH THE ORGANIZATION IS CONTEMPLATING ENTERING INTO (A "CONFLICT OF INTEREST"). THE INTERESTED OFFICER OR TRUSTEE IS EXCLUDED FROM ALL DELIBERATIONS AND DECISIONS CONCERNING THE MATTER. IN ADDITION, THE ORGANIZATION'S TRUSTEES ARE REQUIRED, ON AN ANNUAL BASIS, TO CERTIFY THAT THEY HAVE READ AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE CERTAIN RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS MEETS TO DISCUSS SALARY LEVELS, WHERE MANY FACTORS ARE TAKEN INTO ACCOUNT TO DETERMINE SUCH SALARY LEVELS, INCLUDING THE REVIEW OF COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS, THE RESULTS OF SALARY SURVEYS CONDUCTED BY INDEPENDENT INDUSTRY GROUPS AND THE POSITION'S VALUE TO THE PAST AND CONTINUED SUCCESS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS MEETS TO DISCUSS SALARY LEVELS, WHERE MANY FACTORS ARE TAKEN INTO ACCOUNT TO DETERMINE SUCH SALARY LEVELS, INCLUDING THE REVIEW OF COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS, THE RESULTS OF SALARY SURVEYS CONDUCTED BY INDEPENDENT INDUSTRY GROUPS AND THE POSITION'S VALUE TO THE PAST AND CONTINUED SUCCESS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL REPORTS AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1017081 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49304 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159523 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 589561 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 798388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 432675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 589561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
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| IRS990/TravelGrp/FundraisingAmt | 0 | 125 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/TravelGrp/TotalAmt | 0 | 626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213028 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 432675 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEAREHEREMOVEMENT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DJ WALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6462060139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE ARE HERE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAR |
| ReturnHeader/Filer/EIN | 0 | 475028971 |
| ReturnHeader/Filer/PhoneNum | 0 | 6462060139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 7TH AVENUE SUITE 263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11215 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0A3BBDEA6B71CA85353155D990526768562E383F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A3BBDEA6B71CA85353155D990526768562E383F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134037143 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEHMAN FLYNN VOLLARO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 534 BROADHOLLOW ROAD - SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127362220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE A VOLLARO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:32:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $465,953
- Liabilities
- $33,278
- Net assets
- $432,675
- Revenue
- $1,018,035
- Expenses
- $798,388
- Net income
- $219,647
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.13 | $0.06 | $0.09 | $0.03 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.00 | $0.16 | $0.03 | $0.30 | $0.27 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.03 | $0.43 | $1.02 | $0.80 | $0.22 |
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View OrganizationClebe Mcclary Evangelistic Association
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View OrganizationSri Ayyappa Society of Tampa Inc.
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