2024-07-15T15:34:51-04:00 2023-08-31 474753799 THE ZLC GROUP CPAS LLC 1026 ENGLEWOOD AVE KENMORE NY 14223 990 2022-09-01 161533544 WE CHARITY WILLIAM C MORAN & ASSOC PC WECH 4169255894 6500 MAIN ST STE 5 WILLIAMSVILLE NY 14221 SCOTT BAKER EXECUTIVE DIRECTOR 4169255894 2024-02-03 true SCOTT BAKER 888008888 true ROY A PASIEKA CPA P00366425 7168754220 2024-07-15 X 2022 2023-04-26 12:10:37Z SCOTT BAKER 6670278 false X WE.ORG X 1996 NY WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIES. 7 5 5 500 0 8718701 1731725 0 209953 181009 55 505359 8928709 2418093 519456 343130 0 362456 378764 0 233877 5189157 5526163 6071069 6248057 2857640 -3829964 17682739 13382039 1267331 853396 16415408 12528643 WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIES. false false 1109158 343130 625785 INTERNATIONALLY, WE CHARITY WORKS IN PARTNERSHIP WITH COMMUNITIES IN KENYA AND ECUADOR, THROUGH ITS HOLISTIC AND SUSTAINABLE DEVELOPMENT PROGRAMS. THE MODEL WORKS TO CREATE LONG TERM SOLUTIONS IN EDUCATION, HEALTH, WATER, FOOD SECURITY, AND ALTERNATIVE INCOME OPPORTUNITIES. 4416149 1105940 DOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS FOR SERVICE LEARNING AND ACTIVE CITIZENSHIP, INSPIRING A GENERATION TO ACT. ITS CORE DOMESTIC PROGRAMMING, WE SCHOOLS AND WE TEACHERS, PROVIDE YOUTH WITH THE INSPIRATION AND TOOLS TO BECOME ACTIVE LOCAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT, AND IMPROVING UNIVERSITY AND WORKPLACE READINESS, WE SCHOOLS AND WE TEACHERS WORK TOGETHER TO EQUIP YOUNG LEADERS FOR A BETTER TOMORROW. 5525307 true true false false false false false false false false true false false true true true true false false true true true false false false false false false false false false false false false false false false false true false false false false false false false false true 24 0 true 5 true false true CA false false false false false false X 7 5 false false false false true true false true true false false true true true true true true true true false NY CA MN IL X SERENA ZHANG CFO 4169255894 6500 MAIN STREET SUITE 5 WILLIAMSVILLE NY 14221 X SCOTT BAKER EXECUTIVE DI 2.00 X X 0 0 0 MARIA DEL CARMEN CEVALLO BOARD MEMBER 2.00 X 0 0 0 GERRY CONNELLY BOARD CHAIR 2.00 X 0 0 0 ANDREA FARRIS BOARD MEMBER 2.00 X 0 0 0 STANLEY HAINSWORTH BOARD MEMBER 2.00 X 0 0 0 MIRANDA TOLLMAN BOARD MEMBER 2.00 X 0 0 0 SERENA ZHANG CFO 2.00 X 0 0 0 false false false BOIES SCHILLER FLEXNER LLP 2200 CORPORATE BLVD STE 400 BOCA RATON FL 33433 LEGAL 497649 GLOBAL IMPACT FUND CONSULTING 196000 XIWANG LTD CONSULTING 196000 PENTA GROUP LLC CONSULTING 120000 4 1731725 97673 1731725 207276 207276 4225918 4252185 -26267 -26267 -26267 ONLINE EDUCATION SERVICES 900099 425000 425000 MANAGEMENT SERVICES 900099 60000 60000 REIMBURSEMENT INCOME 20359 20359 505359 2418093 181009 505359 X 343130 343130 315600 252480 31560 31560 37226 29780 3723 3723 25938 20750 2594 2594 835121 587152 247969 47000 47000 774260 578260 196000 4577 4577 2214 2214 51936 51936 71799 71799 8296 8296 DOMESTIC PROJECTS 3655028 3655028 BANK CHARGES 42170 42170 SOFTWARE EXPENSE 31474 31474 TAXES 2288 2288 6248057 5525307 488873 233877 3551373 390544 132969 132983 341312 193285 19644 4996 9457 5595 6819 3862 10507784 11116887 529973 461130 2592865 1078352 17682739 13382039 267331 412091 1000000 441305 1267331 853396 X 10641923 6604257 5773485 5924386 16415408 12528643 17682739 13382039 X -3829964 -56801 X false true X true false X 30930699 31393730 8874171 8718700 1731725 81649025 30930699 31393730 8874171 8718700 1731725 81649025 36010783 45638242 161974 638540 129215 209953 181009 1320691 10780 64 55 505359 516258 83485974 641914 0.54670 0.56770 X PART II, LINE 10 MISCELLANEOUS INCOME 516,258 TRAVEL & MEALS REIMBURSEMENT 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9457 5595 3862 3862 PROMISES TO GIVE 1053956 ACCRUED INTEREST RECEIVABLE 24396 1078352 DUE TO BROKER 441305 441305 X 2361292 -56801 -56801 2418093 2418093 6249797 1740 1740 6248057 6248057 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE. SCHEDULE D, PAGE 4, PART XII, LINE 2D DEPRECIATION 1,740 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEPRECIATION 0 true NORTH AMERICA 1 232 GRANTMAKING 3500000 KENYA 1 1 PROGRAM SERVICE HUMANIATRIAN RELIEF 86130 ECUADOR 1 1 PROGRAM SERVICE HUMANITARIAN RELIEF 257000 3 234 3 234 3843130 3843130 KENYA HUMANITARIAN RELIEF 86130 CHECK ECUADOR HUMANITARIAN RELIEF 257000 CHECK 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA 3,500,000 0 KENYA 86,130 0 ECUADOR 257,000 0 X 263 97673 MARKET VALUE OF SHARES false true false FORM 990, PART V, LINE 4B CANADA FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE TWO CLASSES OF MEMBERSHIP, FOUNDING MEMBERS AND VOTING MEMBERS. VOTING MEMBERS ARE AUTHORIZED TO ELECT THE BOARD OF DIRECTORS AND ALSO TO ELECT ADDITIONAL MEMBERS. FOUNDING MEMBERS APPROVAL IS REQUIRED TO ADMIT NEW MEMBERS BUT HAVE NO OTHER VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ARE AUTHORIZED TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER DISTRIBUTES FORM 990 TO THE BOARD OF DIRECTORS AND OBTAINS THEIR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS AND OFFICERS ARE PROVIDED THE WRITTEN CONFLICT OF INTERESTS POLICY AND MUST SIGN A DOCUMENT REPRESENTING THEY ARE IN COMPLIANCE. ALL BOARD MEMBERS ARE REQUIRED TO UPDATE THE DOCUMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A CURRENTLY THERE IS NO COMPENSATION PROVIDED TO TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 15B CURRENTLY THERE IS NO COMPENSATION PROVIDED TO OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 131,244 0 0 CONSULTANTS 447,016 0 196,000 TOTAL 578,260 0 196,000 FORM 990, PART XI, LINE 9 DEPRECIATION -1,740 DEPRECIATION 0 TOTAL -1,740