2025-01-11T11:39:19-07:00 2024-06-30 990 2023-07-01 272939066 YES WE CARE YESW 5087544539 55 Illinois Street Worcester MA 01610 Clyde Talley President & CEO 5087544539 2024-11-30 1 2023 2024-10-15 13:58:12Z Clyde D Talley 10 Woodcliffe Avenue Worcester MA 01604 376752 0 X www.yeswecarema.org X Individual/Sole Proprietor 2010 MA To promote equity and support, we provide multi-generational comprehensive programs for under-served, overlooked, low to moderate-income families, youth, and Black, Indigenous and people of color (BIPOC), by offering unique and inclusive trainings, food assistance, and family-oriented programs in a workshop format. Additionally, a focus on mentoring/coaching and special events to address critical community issues involving our youth that gets to the root cause of the challenges youth face including school dropout, lack of youth mentoring, gang violence, unemployment, financial education, health and wellness, self-improvement, and positive youth development. 11 0 0 15 0 0 305810 338434 153096 38318 0 0 0 0 458906 376752 0 0 0 0 66948 122320 0 0 0 411889 257353 478837 379673 -19931 -2921 45262 124584 0 0 45262 124584 To promote equity and support, we provide multi-generational comprehensive programs for under-served, overlooked, low to moderate-income families, youth, and Black, Indigenous and people of color (BIPOC), by offering unique and inclusive trainings, food assistance, and family-oriented programs in a workshop format. Additionally, a focus on mentoring/coaching and special events to address critical community issues involving our youth that gets to the root cause of the challenges youth face including school dropout, lack of youth mentoring, gang violence, unemployment, financial education, health and wellness, self-improvement, and positive youth development. 0 0 256887 315437 Food Distribution Program - Served as a food distribution hub for the community. We served over 407,010 meals and have given away over 276 tons of food in our fiscal year. 30747 25000 Leaders in Committed Action (LICA) - This is an 8 week training program for teens and teens after the completion of the program served at some level in community agencies. We had over 60 teens participate in the program. 25500 25500 Ashton Langford Basketball Program - This is a five week program for teens to help them not only learn how to play basketball, but to also learn leadership skills, teamwork, cooperation, and opportunity to develop their interpersonal skills. We had over 100 youth complete the program. 66539 5068 We had administration expenses to handle program oversight and administration. 66539 0 5068 379673 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X Jennifer Batista 5087544539 55 Illinois Street Worcester MA 01610 Dianne Langford James Treasurer 12 0 X 48858 0 0 Yolanda Talley Program Coordinator 10 0 X 14000 0 0 Rev Clyde D Talley President & CEO 12 4 X 12770 0 0 Anika Romney Director & Program Coordinator 8 0 X 5320 0 0 Jennifer Batista Secretary 1 0 X 0 0 0 Ann White Director 0.5 0 X 0 0 0 Lois Thomas Director 0.5 0 X 0 0 0 Linda Churchill Director 3 0 X 0 0 0 Robert Thomas Board Advisor 0.5 0 X 0 0 0 Michelle Currie Board Chairperson 1 0 X 0 0 0 Yvonne Harrison Director 3 0 X 0 0 0 80948 0 0 0 0 0 0 0 0 0 0 0 0 338434 0 338434 Food Distribution and Youth Services Programs 624110 38318 38318 0 0 0 0 0 0 38318 0 0 0 0 0 0 376752 38318 0 0 X 122320 122320 2524 2524 2728 2728 153 153 12504 12504 2025 2025 1765 1765 3688 3688 Program Related Expenses 39114 39114 0 0 192852 192852 379673 379673 0 0 45262 49584 75000 45262 124584 0 0 0 X 0 0 0 75000 45262 49584 45262 124584 45262 124584 X -2921 0 0 0 0 82243 X 1 X 1 X 0 0 X 25879 88486 151129 458906 425867 1150267 25879 88486 151129 458906 425867 1150267 1150267 1150267 1150267 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2022 Isuzu NQR gas w/ 16' Box & Ramp 70000 Commerical Freezer 5000 75000 376752 0 0 0 0 0 376752 0 0 0 376752 379673 0 0 0 0 0 379673 0 0 0 379673 Form 990, Part VI, Section B, Line 11b We submit the draft 990 to all the board members via email so they have a copy to review and comment. At the next scheduled board meeting we vote to either approve or amend the 990 to be filed. It is then filed as appropriate. Form 990, Part VI, Section B, Line 12c When discussing operating expenses, purchases, and potential investments at the board meeting, we ask if there are any conflicts of interests that would cause a board member not to vote or participate in the discussion. Form 990, Part VI, Section C, Line 19 Any of our governing documents, conflict of interest policy, and financial statements are made available to the public during the tax year upon request. The requestor can receive an electronic or hardcopy of their choosing. Form 990, Part IX, Line 24e All other expenses include general office support, other business expenses, program administration, program expenses, purchases, rent, bank fees, donations, license, and trash disposal Form 990, Part XI, Line 9 We started with a cash balance of $45,262. Taking into account the revenue minus the expenses of -$2,921 and adding the remaining cash balance of $49,584. The difference between the two was a $7,243 net gain from last year. That amount added to our current assets of $75,000 brings the balance to $82,243. We filed for and was approved for a file extension.