Wecare Inc
- Assets
- $271.2k
- Revenue
- $183.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Martinsville, VA
- Founding
- 07/2006
- Data as of
- 06/2022
- EIN
- 20-3836867
Organization Overview
Wecare Inc is located in Martinsville, VA. The organization was established in 2006. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Wecare Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wecare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Wecare Inc generated $183.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $152.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CULTURALLY-SENSITIVE AND CONSUMER DRIVEN CAREFOR INDIVIDUALS THAT EXPERIENCE MENTAL HEALTH ILLNESSES,SUBSTANCE ABUSE OR A COMBINATION OF CO-OCCURRING ISSUES.IT IS OUR GOAL TO HELP EMPOWER AND BUILD POSITIVESELF-EFFICACY AND SELF-DETERMINATION INTO THEIR RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF CENTER FOR PEOPLE IN RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William M Farley Jr Program Administrator | Officer | 40 | $25,671 |
Sam Petty Treasurer | OfficerTrustee | 2 | $0 |
Ariel Johnson Secretary | OfficerTrustee | 2 | $0 |
Thomas Gaston Millner V-President | OfficerTrustee | 2 | $0 |
Mary Kay Berger President | OfficerTrustee | 2 | $0 |
Keith Owens Program Administrator | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,457 |
| Total Program Service Revenue | $0 |
| Investment income | $1,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,700 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,905 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,000 |
| Compensation of current officers, directors, key employees. | $19,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,733 |
| Pension plan accruals and contributions | $2,398 |
| Other employee benefits | $1,610 |
| Payroll taxes | $7,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,744 |
| Office expenses | $240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,999 |
| Travel | $5,378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,534 |
| Insurance | $9,054 |
| All other expenses | -$43,301 |
| Total functional expenses | $152,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,682 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,818 |
| Net Land, buildings, and equipment | $37,462 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $271,184 |
| Accounts payable and accrued expenses | $6,146 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,146 |
| Net assets without donor restrictions | $265,038 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $271,184 |
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