Nonprofit · EIN 57-1008020
WE ARE FAMILY
Tax-exempt · NORTH CHARLESTON, SC 29405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,183,836 | $964,523 | $219,313 | $877,457 | $0 | $877,457 |
| June 30, 2024 | 990 | $730,400 | $702,514 | $27,886 | $658,145 | $0 | $658,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,073,951
- Program service revenue
- $96,003
- Investment income
- $13,882
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,615
- Salaries, compensation and benefits (total)
- $320,313
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Occupancy
- $75,651
- Travel
- $11,938
- Program services (functional)
- $764,773
- Management and general (functional)
- $199,750
Balance sheet and other
- Total assets, start of year
- $658,145
- Total assets, end of year
- $877,457
- Total liabilities, end of year
- $0
- Net assets, end of year
- $877,457
- Net assets without donor restrictions
- $877,457
- Gross receipts
- $1,183,836
- Employees
- 8
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMENICO RUGGERIO | EXECUTIVE DIRECTOR Trustee or director | 50 | $104,615 |
| CHRISTINA FROST | BOARD MEMBER (SECRETARY) Trustee or director | 3 | $0 |
| ZOE ROFF | BOARD MEMBER (TREASURER) Trustee or director | 3 | $0 |
| LAUREN EDWARDS | BOARD MEMBER (CHAIR) Trustee or director | 3 | $0 |
| NICHOLAS CONDON | BOARD MEMBER Trustee or director | 2 | $0 |
| JAYSON GULICK | BOARD MEMBER (YOUTH) Trustee or director | 2 | $0 |
| JAY WITKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER ZUVER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA LEIGH TANGEMAN | BOARD MEMBER (YOUTH) Trustee or director | 2 | $0 |
| SARAH HARBIN-COLEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| FOTIOS PANTAZIS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOMENICO RUGGERIO | EXECUTIVE DIRECTOR Trustee or director | 50 | $92,500 |
| SEAN HOLLERAN | BOARD MEMBER (CHAIR) Trustee or director | 3 | $0 |
| HELEN BOURDIER | BOARD MEMBER (SECRETARY) Trustee or director | 3 | $0 |
| LAUREN EDWARDS | BOARD MEMBER (TREASURER) Trustee or director | 3 | $0 |
| NICHOLAS CONDON | BOARD MEMBER Trustee or director | 2 | $0 |
| JAYSON GULICK | BOARD MEMBER (YOUTH) Trustee or director | 2 | $0 |
| AMEERA MEDINA | BOARD MEMBER Trustee or director | 2 | $0 |
| JAY WITKOWSKI | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER ZUVER | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA LEIGH TANGEMAN | BOARD MEMBER (YOUTH) Trustee or director | 2 | $0 |
| SARAH HARBIN-COLEMAN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1801 REYNOLDS AVE, NORTH CHARLESTON, SC 29405-8473
- In care of
- % DOMENICO RUGGERIO
- Mailing address (990-N for 2013)
- 29 Leinbach Drive Suite D3, Charleston SC 29407
- Principal officer (990 for 2024)
- ZOE ROFF, 1801 REYNOLDS AVE UNIT B, NORTH CHARLESTON, SC 29405
- Principal officer (990-N for 2013)
- Melissa Moore, 29 Leinbach Drive Suite D3, Charleston SC 29407
- Signed the 990
- LAUREN EDWARDS, TREASURER
- Phone
- (843) 901-6951
- Website
- www.waf.org
- Return prepared by
- ROBINSON GRANT & CO PA
Mission
PROVIDE LIFE-AFFIRMING AND LIFE-SAVING PROGRAMS FOR LGBTQ+YOUNG PEOPLE THAT HAVE A LASTING AND MEASURABLE IMPACT, WITH FORCUS ON THOSE WHO ARE BIPOC AND/OR LOW-INCOME
Program accomplishments
- GSA SUPPORT, VOLUNTEER COORDINATION, MENTAL HEALTH ASSISTANCE PROGRAM, OTHER PROGRAMExpenses $430,499
- QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND, CLOSET CASE THRIFT STOREExpenses $173,006
- CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC.Expenses $161,268
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1008020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R20)
- Assets (IRS master file)
- $877,457
- Income (IRS master file)
- $1,183,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,183,836 | $964,523 | $877,457 | IRS |
| 990 | June 2024 | $730,400 | $702,514 | $658,145 | XML |
| 990 | June 2023 | $870,029 | $516,857 | $630,258 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Melissa Moore | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1008020).
Questions about WE ARE FAMILY
- What is the EIN of WE ARE FAMILY?
- The employer identification number (EIN) of WE ARE FAMILY is 57-1008020.
- Is WE ARE FAMILY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WE ARE FAMILY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE ARE FAMILY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WE ARE FAMILY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE ARE FAMILY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WE ARE FAMILY?
- The 990 for the year ended June 30, 2025 names ZOE ROFF.
- Who are the officers and directors of WE ARE FAMILY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $104,615 (DOMENICO RUGGERIO, EXECUTIVE DIRECTOR).
- How much revenue does WE ARE FAMILY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,183,836, expenses of $964,523 and total assets of $877,457 at year end.
Other nonprofits in NORTH CHARLESTON
- WATER MISSIONS INTERNATIONAL EIN 57-1116978 · last filed 990 for 2025
- TRIDENT AREA AGENCY ON AGING INC EIN 57-0945716 · last filed 990 for 2025
- GLOBAL WATER CENTER EIN 84-5144926 · last filed 990 for 2025
- TURN90 EIN 46-0671501 · last filed 990 for 2025
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 57-0187390 · last filed 990 for 2025
- LOWCOUNTRY PREGNANCY CENTER EIN 57-0838453 · last filed 990 for 2025
- OPERATION HOME INC EIN 62-1745925 · last filed 990 for 2024
- CHARLESTON LEGAL ACCESS EIN 81-1013976 · last filed 990 for 2025
All nonprofits in NORTH CHARLESTON · South Carolina · Civil rights, social action and advocacy