We Care Foundation Inc
- Assets
- $435.2k
- Revenue
- $43.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Smith, AR
- Founding
- 11/1991
- Data as of
- 12/2021
- EIN
- 71-0705532
Organization Overview
We Care Foundation Inc is located in Fort Smith, AR. The organization was established in 1991. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Care Foundation 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 12/2021, We Care Foundation Inc generated $43.2k 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 (6.1%) each year. All expenses for the organization totaled $9.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (27.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT FOR CHILDREN STRICKENED WITH CANCER AND OTHER BLOOD RELATED DISEASES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDATION SPONSORS A SUMMER CAMP AND FAMILY VACATION FOR CHILDREN WITH FORMS OF CANCER AND OTHER BLOOD-RELATED DISORDERS. PROVIDES RECREATION AND SUPPORT FOR CHILD AND FAMILY WHO OTHERWISE COULD NOT AFFORD THESE. DUE TO THE COVID-19 PANDEMIC, THE SUMMER CAMP FOR 2021 AND 2022 HAS BEEN CANCELLED. MANAGEMENT PLANS TO CONTINUE THE ANNUAL SUMMER CAMP ONCE THE PANDEMIC HAS PASSED.
BEAR HUGS - FOUNDATION PROVIDES GIFT BASKETS AND VARIOUS OTHER GIFTS FOR SICK CHILDREN DURING CHRISTMAS AND THROUGHOUT OTHER TIMES OF THE YEAR. BASKETS CONTAIN LITERATURE ABOUT THE VARIOUS PROGRAMS THE FOUNDATION PROVIDES ALONG WITH TOYS, CLOTHING, AND CANDY. GAS CARDS AND OTHER ASSISTANCE IS PROVIDED TO FAMILIES IN NEED FOR MEDICAL RELATED TRIPS AND GENERAL FINANCIAL ASSISTANCE.
SCHOLARSHIP - FOUNDATION AWARDS SCHOLARSHIPS TO FORMER CAMPERS WHO EXCEL IN THE CLASSROOM AND WITHIN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allyn Donaubauer President | OfficerTrustee | 10 | $0 |
Roberta Elliott Secretary | OfficerTrustee | 10 | $0 |
Joan Mccoy V.p./treasur | OfficerTrustee | 15 | $0 |
Gabriel Clark Director | Trustee | 5 | $0 |
Barbara Lovelace Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,225 |
| Total Program Service Revenue | $0 |
| Investment income | $39,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,532 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,181 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,741 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $450 |
| 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 | $418 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,620 |
| Savings and temporary cash investments | $36,779 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $599 |
| 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 | $0 |
| Net Land, buildings, and equipment | $822 |
| Investments—publicly traded securities | $390,920 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $435,240 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $427,223 |
| Net assets with donor restrictions | $8,017 |
| 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 | $435,240 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that We Care Foundation Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Roy C Moore Foundation 4555000018 Birmingham, AL PURPOSE: GENERAL OPERATING | $2,500 |
Endowment Analysis
| Beg. Balance | $300,044 |
| Earnings | $39,253 |
| Admin Expense | $4,402 |
| Net Contributions | $2,000 |
| Other Expense | $673 |
| Ending Balance | $335,801 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Reconcile New Orleans Inc New Orleans, LA | $5,941,399 | $3,256,668 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |