Civic Intelligence

We Care Tucson

990 • Fiscal year 2023 • EIN 86-0830973

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

PO Box PO Box 42761Tucson, AZ 85733

(520) 514-1588

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,612

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$121,646

Down $45,615 (-27%) from 2022

Net Assets

Down

$116,520

Down $48,641 (-29%) from 2022

Liabilities

Up

$5,126

Up $3,026 (+144%) from 2022

Revenue

Up

$226,866

Up $28,686 (+14%) from 2022

Expenses

Up

$275,507

Up $56,787 (+26%) from 2022

Net Income

Down

-$48,641

Down $28,101 (-137%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $908,664Liabilities 2010: $28,521Net Assets 2010: $880,1432010Assets 2011: $1,020,150Liabilities 2011: $18,250Net Assets 2011: $1,001,9002011Assets 2012: $1,386,649Liabilities 2012: $73,378Net Assets 2012: $1,313,2712012Assets 2013: $188,728Liabilities 2013: $19,374Net Assets 2013: $169,3542013Assets 2014: $269,159Liabilities 2014: $19,051Net Assets 2014: $250,1082014Assets 2015: $250,355Liabilities 2015: $13,473Net Assets 2015: $236,8822015Assets 2016: $40,997Liabilities 2016: -$3,299Net Assets 2016: $44,2962016Assets 2017: $116,274Liabilities 2017: -$9,549Net Assets 2017: $125,8232017Assets 2018: $56,644Liabilities 2018: $0Net Assets 2018: $56,6442018Assets 2019: $190,044Liabilities 2019: $3,727Net Assets 2019: $186,3172019Assets 2020: $207,879Liabilities 2020: $31,4052020Assets 2021: $211,894Liabilities 2021: $22,224Net Assets 2021: $189,6702021Assets 2022: $167,261Liabilities 2022: $2,100Net Assets 2022: $165,1612022Assets 2023: $121,646Liabilities 2023: $5,126Net Assets 2023: $116,5202023Assets 2024: $43,124Liabilities 2024: $8,335Net Assets 2024: $34,7892024

Highlighted filing

2023

Assets$121,646
Liabilities$5,126
Net Assets$116,520

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,357,3562010Expenses 2011: $4,018,8382011Expenses 2012: $3,093,4362012Revenue 2013: $7,131,989Expenses 2013: $8,275,906Net Income 2013: -$1,143,9172013Revenue 2014: $2,354,057Expenses 2014: $2,273,302Net Income 2014: $80,7552014Revenue 2015: $1,322,726Expenses 2015: $1,335,952Net Income 2015: -$13,2262015Revenue 2016: $129,046Expenses 2016: $112,003Net Income 2016: $17,0432016Revenue 2017: $237,988Expenses 2017: $178,508Net Income 2017: $59,4802017Revenue 2018: $155,674Expenses 2018: $224,853Net Income 2018: -$69,1792018Revenue 2019: $365,829Expenses 2019: $236,156Net Income 2019: $129,6732019Revenue 2020: $188,152Expenses 2020: $197,955Net Income 2020: -$9,8032020Revenue 2021: $232,365Expenses 2021: $215,285Net Income 2021: $17,0802021Revenue 2022: $198,180Expenses 2022: $218,720Net Income 2022: -$20,5402022Revenue 2023: $226,866Expenses 2023: $275,507Net Income 2023: -$48,6412023Revenue 2024: $218,274Expenses 2024: $300,005Net Income 2024: -$81,7312024

Highlighted filing

2023

Revenue$226,866
Expenses$275,507
Net Income-$48,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$226,963
Mission and Program Overview

Mission

World Care's mission is to provide humanitarian relief

We care tucson removes barriers to education, information, and wellness by restoring donated technology and medical equipment to support a sustainable and equitable community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,135$89,357▼ $47,778
Cash and Non-Interest-Bearing Accounts$30,126$32,289▲ $2,163
Total Assets$167,261$121,646▼ $45,615
Liabilities
Other Liabilities-$2,593-
Accounts Payable and Accrued Expenses$2,100$2,533▲ $433
Total Liabilities$2,100$5,126▲ $3,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,161$116,520▼ $48,641
Total Net Assets Fund Balance$165,161$116,520▼ $48,641
Total Liabilities and Net Assets / Fund Balance$167,261$121,646▼ $45,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MeMe AguilaExec DirectorFT$70,000$3,612$73,612

Board Members and Trustees

NameTitle
Pamella GreebPresident
Gordy SiewertVice President
Allison DunnDirector
Ian MillerDirector
Jynnifer DodsonDirector
Keri SmithDirector
Jessica MendozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,814
Program Service Revenue
$6,064
Investment Income
$1,527
Other Revenue
$151,461
All Other Contributions
$56,814
Change in Net Assets
$-48,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,545
Other Expenses$116,962
Total Fundraising Expense$50,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,986$11,997$851$72,834
Current Officers, Directors, Trustees, and Key Employees$21,000$21,000$28,000$70,000
Occupancy$41,249$11,182$4,875$57,306
Payroll Taxes$6,015$2,418$2,130$10,563
Fees for Services Accounting$4,461$1,564$1,457$7,482
All Other Expenses$3,874$1,053$988$5,915
Fees for Services Other$2,495$42$3,350$5,887
Advertising$2,682$770$1,702$5,154
Other Employee Benefits$3,358$895$895$5,148
Travel$4,279$159$54$4,492
Insurance$3,840$94$94$4,028
Information Technology$2,138$489$489$3,116
Office Expenses$691$220$684$1,595
Other Expenses$864$1,809$608$864
Total Functional Expenses$170,520$54,080$50,907$275,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,096
Fundraising Direct Expenses$97
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickle-icious Jingle Jam$41,096$30,096$97$29,999
Total Events$41,096$30,096$97$29,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,593
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

The board executive committee will review the document and then present to the board for its approval.

Form 990, Part VI, Line 19

Forms 990 are available upon request

Form 990, Part VI, Line 15A

Per the current by-laws the executive committee reviews the performance and compensation of the executive director on an annual basis.

Form 990, Part VI, Section B, Line 13

Each employee on a yearly basis is given the conflict to review and sign.

Filing and Contact Details

Filer

Filer Name
We Care Tucson
EIN
86-0830973
Phone
5205141588
Address
PO Box PO Box 42761, Tucson, AZ 85733
Doing Business As
We Care Tucson

Signing Officer

Name
Pamella Greeb
Title
Secretary
Phone
5205141588
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamella Greeb
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
55

Preparer

Firm
Darin Guthrie CPAPLLC
Address
3024 E Ft Lowell Ste100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Raw XML AppendixShowing 400 of 481 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/BOYAmt02100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CARE TUCSON REMOVES BARRIERS TO EDUCATION, INFORMATION, AND WELLNESS BY RESTORING DONATED TECHNOLOGY AND MEDICAL EQUIPMENT TO SUPPORT A SUSTAINABLE AND EQUITABLE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt01702
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0770
IRS990/AdvertisingGrp/ProgramServicesAmt02682
IRS990/AdvertisingGrp/TotalAmt05154
IRS990/AllOtherContributionsAmt056814
IRS990/AllOtherExpensesGrp/FundraisingAmt0988
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03874
IRS990/AllOtherExpensesGrp/TotalAmt05915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05205141588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03029 N Stone Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030126
IRS990/CashNonInterestBearingGrp/EOYAmt032289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01527
IRS990/CYOtherExpensesAmt0116962
IRS990/CYOtherRevenueAmt0151461
IRS990/CYProgramServiceRevenueAmt06064
IRS990/CYRevenuesLessExpensesAmt0-48641
IRS990/CYSalariesCompEmpBnftPaidAmt0158545
IRS990/CYTotalExpensesAmt0275507
IRS990/CYTotalFundraisingExpenseAmt050907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In 2023, We Care Tucson made significant strides in supporting our community through various technology and medical initiatives. Through our low-cost computer referral program, we provided laptops to 300 individuals, while an additional 1,500 people accessed computers through our affordable computer showroom. We also continued our commitment to responsible recycling, successfully processing over six semi-truck loads of materials. Our free basic computer classes served more than 650 seniors, empowering them with essential digital skills. We also launched our Free Youth Tech Camp, which introduced 60 students from low-income families to the world of STEM and provided each participant with a laptop, helping bridge the digital divide. On the medical side, we loaned essential medical equipment to over 1,100 individuals and distributed free medical supplies to more than 2,550 people in need, reinforcing our mission to enhance health and wellness
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0We Care Tucson
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0170520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01457
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01564
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04461
IRS990/FeesForServicesAccountingGrp/TotalAmt07482
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02495
IRS990/FeesForServicesOtherGrp/TotalAmt05887
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MeMe Aguila
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamella Greeb
IRS990/Form990PartVIISectionAGrp/PersonNm2Jynnifer Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm3Keri Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordy Siewert
IRS990/Form990PartVIISectionAGrp/PersonNm6Ian Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Allison Dunn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011000
IRS990/FundraisingDirectExpensesAmt097
IRS990/FundraisingGrossIncomeAmt030096
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0226963
IRS990/GrossRentsGrp/RealAmt03100
IRS990/GrossSalesOfInventoryAmt0118162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0489
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0489
IRS990/InformationTechnologyGrp/ProgramServicesAmt02138
IRS990/InformationTechnologyGrp/TotalAmt03116
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt094
IRS990/InsuranceGrp/ProgramServicesAmt03840
IRS990/InsuranceGrp/TotalAmt04028
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04000
IRS990/LandBldgEquipCostOrOtherBssAmt04000
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0200
IRS990/MissionDesc0We Care Tucson provides technology access for underserved communities, delivers essential medical supplies to those in need, and advocates environmental sustainability through recycling initiatives to foster a more inclusive and equitable community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165161
IRS990/NetAssetsOrFundBalancesEOYAmt0116520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0118647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04875
IRS990/OccupancyGrp/ManagementAndGeneralAmt011182
IRS990/OccupancyGrp/ProgramServicesAmt041249
IRS990/OccupancyGrp/TotalAmt057306
IRS990/OfficeExpensesGrp/FundraisingAmt0684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0691
IRS990/OfficeExpensesGrp/TotalAmt01595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05148
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program fees
IRS990/OtherExpensesGrp/FundraisingAmt02595
IRS990/OtherExpensesGrp/FundraisingAmt12135
IRS990/OtherExpensesGrp/FundraisingAmt2608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21809
IRS990/OtherExpensesGrp/ProgramServicesAmt03073
IRS990/OtherExpensesGrp/ProgramServicesAmt110515
IRS990/OtherExpensesGrp/ProgramServicesAmt2864
IRS990/OtherExpensesGrp/TotalAmt02635
IRS990/OtherExpensesGrp/TotalAmt15556
IRS990/OtherExpensesGrp/TotalAmt212932
IRS990/OtherExpensesGrp/TotalAmt3864
IRS990/OtherLiabilitiesGrp/EOYAmt02593
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059986
IRS990/OtherSalariesAndWagesGrp/TotalAmt072834
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02418
IRS990/PayrollTaxesGrp/ProgramServicesAmt06015
IRS990/PayrollTaxesGrp/TotalAmt010563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pamella Greeb
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0Loan fees
IRS990/ProgramServiceRevenueGrp/Desc1Repairs services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091056
IRS990/PYOtherRevenueAmt0127241
IRS990/PYProgramServiceRevenueAmt010706
IRS990/PYRevenuesLessExpensesAmt0-20540
IRS990/PYSalariesCompEmpBnftPaidAmt0127664
IRS990/PYTotalExpensesAmt0218720
IRS990/PYTotalRevenueAmt0198180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0734430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024082
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030199
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt01095982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065258
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349390
IRS990ScheduleA/Total509Grp/TotalAmt01161240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215521
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/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pickle-icious Jingle Jam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE DOCUMENT AND THEN PRESENT TO THE BOARD FOR ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CURRENT BY-LAWS THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH EMPLOYEE ON A YEARLY BASIS IS GIVEN THE CONFLICT TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.23$0.22$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.13$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.32$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.35$2.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$7.13$8.28$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.31$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$4.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$5.36