We2gether Creating Change
- Assets
- $999.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 3
- Location
- Drew, MS
- Founding
- 08/2010
- Data as of
- 12/2021
- EIN
- 80-0438253
Organization Overview
We2gether Creating Change is located in Drew, MS. The organization was established in 2010. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, We2gether Creating Change employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We2gether Creating Change 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, We2gether Creating Change generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $440.4k during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
OUR MISSION IS TO BE A CHANGE AGENT IN TRANSFORMATION OF THE DELTA FROM A PERCIEVED PLACE OF POVERTY, LOW SKILS, AND DESPAIR TO A PLACE OF PROSPERITY, ABUNDANT SKILLS, AND HOPE. WE EXIST TO BE A CATALYST IN TRANSFORMING POOR COMMUNITIES TO POSITIVE COMMUNITIES AND POSSIBILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BECAUSE OF COVID 19 OUR OFFICES WERE CLOSED FROM MARCH TO DECMBER OF 2020. ALL STAFF MEMBERS WORKED FROM HOME TO DO ADMINSTRATIVE WORK. WE CONTINUED TO PAY STAFF. WE CONTINUED TO OPERATE THE FOOD PANTRY BECAUSE IT WAS SUCH A COMMODITY NEED. WE PROVIDED COVID 19 PROTECTION SUPPLIES TO THE COMMUNITY.
WE OPERATED THE SUNFLOWER COUNTY FOOD PANTRY. WE SERVED APROXIMATELY 600 FAMILIES PER MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Dickerson CEO | Officer | 40 | $63,000 |
Portia Espy Trustee | Trustee | 1 | $0 |
Ivye Allen Chairman | Trustee | 1 | $0 |
Jim Dutton Trustee | Trustee | 1 | $0 |
Brittany Davis-Green Trustee | Trustee | 1 | $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 | $1,082,896 |
| Noncash contributions included in lines 1a–1f | $1,082,896 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,082,896 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,082,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $174,873 |
| 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. | $169,854 |
| Compensation of current officers, directors, key employees. | $102,335 |
| 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 | $5,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $783 |
| 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 | $27,297 |
| Insurance | $5,413 |
| All other expenses | $0 |
| Total functional expenses | $440,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $579,269 |
| 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 | $190,971 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $999,156 |
| Accounts payable and accrued expenses | $18,359 |
| 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 | $18,359 |
| Net assets without donor restrictions | $980,797 |
| 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 | $999,156 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that We2gether Creating Change has recieved totaling $617,434.
| Awarding Organization | Amount |
|---|---|
Tara Health Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $250,000 |
Hope Enterprise Corporation Jackson, MS PURPOSE: HEALTHY FOOD INITIATIVE | $182,413 |
Tara Health Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $125,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 79218 COMMUNICATIONS SUPPORT FOR 2022 RWJF CULTURE | $25,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 79299 2020-2021 RWJF CULTURE OF HEALTH PRIZE | $25,000 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: CLEAN UP THE ENVIRONMENT (CLEAN) | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Corporation Houma, LA | $15,661,885 | $35,284,131 |
Signal Centers Inc Chattanooga, TN | $10,070,860 | $27,319,073 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |
Northwest Tennessee Human Resource Agency Martin, TN | $9,574,650 | $6,316,395 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |