Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
We Are Family
EIN 57-1008020 • 501(c)3 • North Charleston, SC
Profile
Provide support to lgbtqi youth 4-24 yrs old
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$877,457
Up $219,312 (+33%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$877,457
Up $219,312 (+33%) from 2024
Revenue
Up$1,183,836
Up $453,436 (+62%) from 2024
Expenses
Up$964,523
Up $262,009 (+37%) from 2024
Net Income
Up$219,313
Up $191,427 (+686%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $877,457
- Liabilities
- $0
- Net assets
- $877,457
- Revenue
- $1,183,836
- Expenses
- $964,523
- Net income
- $219,313
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,183,836
Mission and Program Overview
Mission
Provide support to lgbtqi youth 4-24 yrs old
Our mission as a southern grassroots non-profit organization is to provide affirming space for lgbtqi+ and ally youth up to age 24 through direct support, leadership development, and community engagement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $658,145 | $877,457 | ▲ $219,312 |
| Total Assets | $658,145 | $877,457 | ▲ $219,312 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,145 | $877,457 | ▲ $219,312 |
| Total Net Assets Fund Balance | $658,145 | $877,457 | ▲ $219,312 |
| Total Liabilities and Net Assets / Fund Balance | $658,145 | $877,457 | ▲ $219,312 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Domenico Ruggerio | Executive Director | FT | $104,615 | $104,615 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lauren Edwards | Board Member (chair) |
| Christopher Zuver | Board Member |
| Fotios Pantazis | Board Member |
| Jay Witkowski | Board Member |
| Nicholas Condon | Board Member |
| Sarah Harbin-coleman | Board Member |
| Christina Frost | Board Member (secretary) |
| Zoe Roff | Board Member (treasurer) |
| Anna Leigh Tangeman | Board Member (youth) |
| Jayson Gulick | Board Member (youth) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,073,951
- Program Service Revenue
- $96,003
- Investment Income
- $13,882
- Other Revenue
- $0
- All Other Contributions
- $1,073,951
- Change in Net Assets
- $219,313
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $644,210 |
| Salaries, Compensation, and Employee Benefits | $320,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $134,272 | $26,949 | - | $161,221 |
| Comp Disqual Persons | $136,108 | $15,123 | - | $151,231 |
| Current Officers, Directors, Trustees, and Key Employees | $78,461 | $26,154 | - | $104,615 |
| Occupancy | - | $75,651 | - | $75,651 |
| Pension Plan Contributions | $34,738 | $6,130 | - | $40,868 |
| Other Expenses | $31,410 | - | - | $31,410 |
| Insurance | $18,355 | $10,013 | - | $28,368 |
| Payroll Taxes | $20,059 | $3,540 | - | $23,599 |
| Fees for Services Other | - | $22,966 | - | $22,966 |
| Advertising | $20,220 | - | - | $20,220 |
| Travel | $514 | $11,424 | - | $11,938 |
| Conferences and Meetings | $8,621 | - | - | $8,621 |
| Fees for Services Accounting | $1,800 | $1,800 | - | $3,600 |
| Total Functional Expenses | $764,773 | $199,750 | $0 | $964,523 |
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
- 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
- No
- 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
“Form 990 is provided to the executive director and board for review and approval before it is filed.”
Form 990, Part VI, Section C, Line 19
“All information is available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- We Are Family
- EIN
- 57-1008020
- Phone
- 8439016951
- Address
- 1801 REYNOLDS AVE UNIT B, NORTH CHARLESTON, SC 29405
Signing Officer
- Name
- Lauren Edwards
- Title
- Treasurer
- Phone
- 8434785383
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Zoe Roff
- Formed
- 1995
- Legal Domicile
- Sc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Robinson Grant & Co Pa
- Address
- PO DRAWER 22959, HILTON HEAD ISLAND, SC 29925
- Preparer
- Michael R Putich CPA
- Phone
- 8438156161
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contractor labor: program service expenses 26,184. Management and general expenses 4,621. Fundraising expenses 0. Total expenses 30,805. Closet case thrift store: program service expenses 25,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,557. Co-sponsored program: program service expenses 24,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,986. Charleston prom: program service expenses 21,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,188. Dues, fees & subscriptions: program service expenses 551. Management and general expenses 14,082. Fundraising expenses 0. Total expenses 14,633. Social support groups: program service expenses 12,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,140. Trans love fund: program service expenses 10,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,450. Taxes & licenses: program service expenses 3,705. Management and general expenses 3,704. Fundraising expenses 0. Total expenses 7,409. Chosen buddies: program service expenses 6,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,200. Staff wellness: program service expenses 0. Management and general expenses 3,561. Fundraising expenses 0. Total expenses 3,561. Payroll service fees: program service expenses 2,871. Management and general expenses 506. Fundraising expenses 0. Total expenses 3,377. Volunteer backgound checks & trianing: program service expenses 440. Management and general expenses 0. Fundraising expenses 0. Total expenses 440. Cost of board governance: program service expenses 0. Management and general expenses 166. Fundraising expenses 0. Total expenses 166. Postage & mailing supplies: program service expenses 0. Management and general expenses 160. Fundraising expenses 0. Total expenses 160. Bank service fees: program service expenses 0. Management and general expenses 149. Fundraising expenses 0. Total expenses 149.”
Raw XML Appendix383 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION AS A SOUTHERN GRASSROOTS NON-PROFIT ORGANIZATION IS TO PROVIDE AFFIRMING SPACE FOR LGBTQI+ AND ALLY YOUTH UP TO AGE 24 THROUGH DIRECT SUPPORT, LEADERSHIP DEVELOPMENT, AND COMMUNITY ENGAGEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20220 |
| IRS990/AllOtherContributionsAmt | 0 | 1073951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161221 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZOE ROFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436379379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 REYNOLDS AVE UNIT B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 658145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 877457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104615 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15123 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 136108 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 151231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1073951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13882 |
| IRS990/CYOtherExpensesAmt | 0 | 644210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320313 |
| IRS990/CYTotalExpensesAmt | 0 | 964523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1183836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GSA SUPPORT, VOLUNTEER COORDINATION, MENTAL HEALTH ASSISTANCE PROGRAM, OTHER PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 430499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22966 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22966 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZOE ROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYSON GULICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY WITKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOMENICO RUGGERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER ZUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA LEIGH TANGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH HARBIN-COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FOTIOS PANTAZIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER (SECRETARY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER (TREASURER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (CHAIR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (YOUTH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (YOUTH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1183836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LIFE-AFFIRMING AND LIFE-SAVING PROGRAMS FOR LGBTQ+YOUNG PEOPLE THAT HAVE A LASTING AND MEASURABLE IMPACT, WITH FORCUS ON THOSE WHO ARE BIPOC AND/OR LOW-INCOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 877457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY CENTER |
| IRS990/OtherExpensesGrp/Desc | 1 | MENTAL HEALTH ASSISTANC |
| IRS990/OtherExpensesGrp/Desc | 2 | GSA SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT & TRA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34738 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ZOE ROFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LGBTEACH TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND, CLOSET CASE THRIFT STORE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173006 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 161268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 634909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 365360 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337154 |
| IRS990/PYTotalExpensesAmt | 0 | 702514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219313 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1073861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3201089 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 280822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3201089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1073861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3201089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3201089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 26,184. MANAGEMENT AND GENERAL EXPENSES 4,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,805. CLOSET CASE THRIFT STORE: PROGRAM SERVICE EXPENSES 25,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,557. CO-SPONSORED PROGRAM: PROGRAM SERVICE EXPENSES 24,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,986. CHARLESTON PROM: PROGRAM SERVICE EXPENSES 21,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,188. DUES, FEES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 14,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,633. SOCIAL SUPPORT GROUPS: PROGRAM SERVICE EXPENSES 12,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,140. TRANS LOVE FUND: PROGRAM SERVICE EXPENSES 10,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,450. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 3,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,409. CHOSEN BUDDIES: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. STAFF WELLNESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,871. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. VOLUNTEER BACKGOUND CHECKS & TRIANING: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. COST OF BOARD GOVERNANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. POSTAGE & MAILING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 658145 |
| IRS990/TotalAssetsEOYAmt | 0 | 877457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 877457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1073951 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 764773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 964523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 877457 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 764773 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96003 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104615 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13882 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1183836 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 658145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 877457 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11424 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/TravelGrp/TotalAmt | 0 | 11938 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1801 REYNOLDS AVE UNIT B |
| IRS990/USAddress/CityNm | 0 | NORTH CHARLESTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WAF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8434785383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE ARE FAMILY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAR |
| ReturnHeader/Filer/EIN | 0 | 571008020 |
| ReturnHeader/Filer/PhoneNum | 0 | 8439016951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1801 REYNOLDS AVE UNIT B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29405 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570735924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBINSON GRANT & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 22959 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29925 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8438156161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R PUTICH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T15:47:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.