WE RAISE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WE RAISE FOUNDATION (EIN 84-0404924)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-30
- IRS object ID
- 202010309349300521
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-30T10:41:49-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Shuman Blvd Suite 300 | AddressLine1Txt |
| City | Naperville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404924 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | We Raise Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WERA | BusinessNameControlTxt |
| Phone | 6307669066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pierce Place No 250E | AddressLine1Txt |
| City | Itasca | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601432634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Miles | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6307669066 | PhoneNum |
| Signature | 2020-01-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 6306829797 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-30 | IPDt |
| IP Tm | 11:41:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 253064A6A1CF5051562423FA95A701CCBD577FF1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 50D478E7E7B5482CC09C2A9EB1DD93B8139DE9CC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Miles | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pierce Place No 250E | AddressLine1Txt |
| City | Itasca | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601432634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,895,957 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.weraise.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Partner with Christian organizations to support & develop programs helping people thrive | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 6435 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,051,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,923,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,338,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,400,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,517 | PYOtherRevenueAmt |
| CY Other Revenue | $1,756 | CYOtherRevenueAmt |
| PY Total Revenue | $3,404,545 | PYTotalRevenueAmt |
| CY Total Revenue | $3,325,932 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $661,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $770,821 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,176,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,246,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $264,562 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $208,084 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $958,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,336,644 | PYOtherExpensesAmt |
| CY Other Expenses | $1,265,333 | CYOtherExpensesAmt |
| PY Total Expenses | $3,438,929 | PYTotalExpensesAmt |
| CY Total Expenses | $3,490,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$164,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,495,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,671,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $792,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $757,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,703,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,914,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Called by Christ to serve others, We Raise Foundation partners with Christian organizations to support and develop sustainable programs that help people thrive. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $893,474 | ExpenseAmt |
| Grant | $770,821 | GrantAmt |
| Desc | 51 grants awarded to exempt organizations that work at the intersection of poverty, violence, and inequality in the United States and the direct expenses of internally funded and directed projects. The 51 grant programs supported by We Raise Foundation served a total of 27,656 unique individuals between July 2018 and June 2019. The grant programs supported by We Raise Foundation during the past year also engaged a total of 6,435 unique volunteers in service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $854,056 | ExpenseAmt |
| Desc | Expenses for the education, training and support of professionals and other leaders in the Christian community that are involved in designing or operating projects. We Raise Foundation hosted and presented workshops at several events throughout the year including educational convenings for grantees and workshops for leaders who are leading new programs that work at the intersection of poverty, violence, and inequality. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $483,429 | ExpenseAmt |
| Desc | Expenses incurred for the review, evaluation, selection and awarding of project grants, and support for internally funded and directed projects. We Raise Foundation employed three full time staff members and invested in the technology and supplies needed to vet over 102 grant proposals received during the year, awarded 51 new grants, and evaluated, managed, and provided assistance and consulting to active grantees. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,230,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matthew Croll | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6307669066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Pierce Place - Suite 250E | AddressLine1Txt |
| City | Itasca | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Rick Hein | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrew Steele | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Monique Nunes | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anne Wenzel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Handrich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Strade | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Diefenthaler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darron Lowe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carson Williams | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Duesenberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Erickson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Jordan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gretchen Jameson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ciuinal Lewis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Dejene | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rod McCallum | ||||||
| Director (part year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul C Miles | ||||||
| President | 40.00 | Yes (X) | $271,632 | $0 | $29,795 | |
| Heather Klein Olson | ||||||
| Vice President | 40.00 | Yes (X) | $124,224 | $0 | $10,753 | |
| Ronda Bischoff | ||||||
| Director of Finance | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Croll | ||||||
| Director of Finance | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $395,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,923,296 | AllOtherContributionsAmt |
| Noncash Contributions | $24,295 | NoncashContributionsAmt |
| Total Contributions | $1,923,296 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,830 | TotalRevenueColumnAmt |
| Exclusion | $284,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,678,740 | SecuritiesAmt |
| Other | $7,335 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,562,690 | SecuritiesAmt |
| Other | $7,335 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,116,050 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,116,050 | TotalRevenueColumnAmt |
| Exclusion | $1,116,050 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,756 | TotalRevenueColumnAmt |
| Exclusion | $1,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,325,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,402,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,565 | TotalAmt |
| Program Services | $758,565 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,256 | TotalAmt |
| Program Services | $12,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,303 | TotalAmt |
| Program Services | $281,087 | ProgramServicesAmt |
| Management And General | $45,030 | ManagementAndGeneralAmt |
| Fundraising | $124,186 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,637 | TotalAmt |
| Program Services | $406,092 | ProgramServicesAmt |
| Management And General | $37,449 | ManagementAndGeneralAmt |
| Fundraising | $132,096 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,711 | TotalAmt |
| Program Services | $32,166 | ProgramServicesAmt |
| Management And General | $5,970 | ManagementAndGeneralAmt |
| Fundraising | $9,575 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,944 | TotalAmt |
| Program Services | $75,537 | ProgramServicesAmt |
| Management And General | $14,882 | ManagementAndGeneralAmt |
| Fundraising | $18,525 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,911 | TotalAmt |
| Program Services | $43,027 | ProgramServicesAmt |
| Management And General | $5,108 | ManagementAndGeneralAmt |
| Fundraising | $15,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,000 | TotalAmt |
| Program Services | $96,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074 | TotalAmt |
| Management And General | $7,074 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,749 | TotalAmt |
| Management And General | $24,749 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,084 | TotalAmt |
| Fundraising | $208,084 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,781 | TotalAmt |
| Management And General | $44,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,376 | TotalAmt |
| Program Services | $205,191 | ProgramServicesAmt |
| Management And General | $33,520 | ManagementAndGeneralAmt |
| Fundraising | $119,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,285 | TotalAmt |
| Program Services | $93,694 | ProgramServicesAmt |
| Management And General | $24,679 | ManagementAndGeneralAmt |
| Fundraising | $234,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,629 | TotalAmt |
| Program Services | $9,383 | ProgramServicesAmt |
| Management And General | $2,036 | ManagementAndGeneralAmt |
| Fundraising | $10,210 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,594 | TotalAmt |
| Program Services | $64,403 | ProgramServicesAmt |
| Management And General | $6,604 | ManagementAndGeneralAmt |
| Fundraising | $23,587 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,849 | TotalAmt |
| Program Services | $130,038 | ProgramServicesAmt |
| Management And General | $13,422 | ManagementAndGeneralAmt |
| Fundraising | $10,389 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,068 | TotalAmt |
| Program Services | $4,034 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $2,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,640 | TotalAmt |
| Program Services | $3,466 | ProgramServicesAmt |
| Management And General | $13,340 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment rental/maint. | $79,112 | $14,932 | $16,451 | $47,729 |
| Dues and Subscriptions | $6,176 | $1,088 | $4,045 | $1,043 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490,744 | TotalAmt |
| Program Services | $2,230,959 | ProgramServicesAmt |
| Management And General | $301,157 | ManagementAndGeneralAmt |
| Fundraising | $958,628 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,940 | TotalAmt |
| Program Services | $30,368 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $212,573 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,371 | BOYAmt |
| EOY | $241,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,223 | BOYAmt |
| EOY | $2,180,155 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308 | BOYAmt |
| EOY | $719 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,382 | BOYAmt |
| EOY | $62,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,045 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $87,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,373 | BOYAmt |
| EOY | $15,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,551,806 | BOYAmt |
| EOY | $7,506,902 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,435 | BOYAmt |
| EOY | $1,588,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,495,898 | BOYAmt |
| EOY | $11,671,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,451 | BOYAmt |
| EOY | $84,070 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,614 | BOYAmt |
| EOY | $673,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,065 | BOYAmt |
| EOY | $757,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,534,604 | BOYAmt |
| EOY | $6,644,513 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,229 | BOYAmt |
| EOY | $4,269,487 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,703,833 | BOYAmt |
| EOY | $10,914,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,495,898 | BOYAmt |
| EOY | $11,671,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$164,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$761,368 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $136,347 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,814,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,260,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,598,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,923,296 | CurrentTaxYearAmt |
| Total | $11,648,912 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,814,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,260,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,598,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,051,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,923,296 | CurrentTaxYearAmt |
| Total | $11,648,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $552,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,096,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,830 | CurrentTaxYearAmt |
| Total | $2,083,889 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $68,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,756 | CurrentTaxYearAmt |
| Total | $88,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,821,181 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $233,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,126,396 | BeginningYearBalanceAmt |
| Contributions | $10,600 | ContributionsAmt |
| Investment Earnings Or Losses | $573,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,637 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,720,558 | OtherExpendituresAmt |
| End Year Balance | $9,896,855 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,949,800 | BeginningYearBalanceAmt |
| Contributions | $460,883 | ContributionsAmt |
| Investment Earnings Or Losses | $1,157,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,422,000 | OtherExpendituresAmt |
| End Year Balance | $11,126,396 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,149,474 | BeginningYearBalanceAmt |
| Contributions | $136,735 | ContributionsAmt |
| Investment Earnings Or Losses | $1,360,341 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $178,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $518,000 | OtherExpendituresAmt |
| End Year Balance | $10,949,800 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,882,206 | BeginningYearBalanceAmt |
| Contributions | $173,562 | ContributionsAmt |
| Investment Earnings Or Losses | -$298,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,013 | GrantsOrScholarshipsAmt |
| Other Expenditures | $506,183 | OtherExpendituresAmt |
| End Year Balance | $10,149,474 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,318,136 | BeginningYearBalanceAmt |
| Contributions | $735,479 | ContributionsAmt |
| Investment Earnings Or Losses | $545,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $124,253 | GrantsOrScholarshipsAmt |
| Other Expenditures | $592,747 | OtherExpendituresAmt |
| End Year Balance | $10,882,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.73960 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26040 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,672 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,519 | DepreciationAmt |
| Book Value | $15,854 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,854 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Funds held in trust by others | $1,572,012 |
| Cash surrender value life insurance | $16,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,588,559 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,656,130 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$761,368 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $136,347 | OtherRevenueAmt |
| Revenue Not Reported | -$625,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,281,151 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,781 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $44,781 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,325,932 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,445,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,445,963 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,781 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $44,781 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,490,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment consists of 15 individual funds established for a variety of purposes. The endowment includes both donor restricted endowment funds and funds designated by the Board to function as endowments in the furtherance of the mission of We Raise Foundation. Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
| Part XI, Line 2d - Other Adjustments: | Change in value of funds 136,347. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants to recipients located in the region | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $12,256 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,256 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,256 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | Clean Water Indonesia | PurposeOfGrantTxt |
| Cash Grant | $12,256 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Guidelines are the same whether grants are domestic or international. Grant fund recipients must comply with grant guidelines for applying for and obtaining funds. Once funds are obtained by the grantee, regular financial reporting is required by We Raise Foundation in order to maintain funds and to acquire any future grants. |
| Part I, line 3: | Expenditures are accounted for using the accrual method of accounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Meyer Partners LLC | ||||||||
| 8725 West Higgins Road Suite 530 | Chicago | IL | 60631 | Consulting - Direct mail | 0 | $482,305 | $120,000 | $362,305 |
| True North | ||||||||
| 630 Third Avenue 12th Floor | New York | NY | 10017 | Consulting - Digital Initiatives | 0 | $22,852 | $88,084 | -$65,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $505,157 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $208,084 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $297,073 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Luther Place Memorial Church | ||||||||
| 1226 Vermont Ave NW | Washington | DC | 200053615 | 530222329 | 501(c)(3) | $102,197 | Beloved Community Incubator | |
| Harbor House Ministries | ||||||||
| 1811 11th Ave | Oakland | CA | 94606 | 237133986 | 501(c)(3) | $67,353 | After-school Enrichment and Youth Leadership Programs | |
| Saint Louis University | ||||||||
| 3733 West Pine Mall | St Louis | MO | 63108 | 430654872 | 501(c)(3) | $36,558 | Saint Louis University Prison Education Program | |
| Children Rising (fka Faith Network of the East Bay) | ||||||||
| 2633 TELEGRAPH AVE APT 412 | Oakland | CA | 94612 | 943403801 | 501(c)(3) | $33,000 | Path2Math | |
| PRISM Economic Development Corporation | ||||||||
| 3725 N Sherman Blvd | Milwaukee | WI | 53216 | 274679627 | 501(c)(3) | $32,500 | UpStart Kitchen | |
| Center for Urban Education Ministries | ||||||||
| 12800 N Lake Shore Drive | Mequon | WI | 53097 | 463974231 | 501(c)(3) | $31,164 | Center for Urban Education Ministries | |
| St Leonard's Ministries | ||||||||
| 2100 W Warren Boulevard | Chicago | IL | 60612 | 362378516 | 501(c)(3) | $27,500 | Advanced Construction Skills Training for Ex-Offenders | |
| Lawndale Christian Legal Center | ||||||||
| 1530 S Hamlin Ave | Chicago | IL | 606232066 | 272285007 | 501(c)(3) | $27,239 | Restorative Justice Community Court | |
| Redeemer Lutheran Church (ELCA) | ||||||||
| 1006 Gillick St | Park Ridge | IL | 600684670 | 411568278 | 501(c)(3) | $26,804 | Inside Out Network | |
| Breakthrough Urban Ministries | ||||||||
| 402 N Saint Louis Ave | Chicago | IL | 606241332 | 363810926 | 501(c)(3) | $25,000 | Nettie Bailey Student Achievement Program (NBSAP) | |
| Cabrini Green Legal Aid | ||||||||
| 740 N Milwaukee Ave | Chicago | IL | 606428080 | 362775706 | 501(c)(3) | $25,000 | Juvenile Justice Records & Expungement | |
| By The Hand Club For Kids | ||||||||
| 415 N Laramie Ave | Chicago | IL | 606441907 | 203144284 | 501(c)(3) | $25,000 | By The Hand Moving Everest | |
| Table Grace Ministries | ||||||||
| 1611 1/2 Farnam St | Omaha | NE | 681022113 | 262928905 | 501(c)(3) | $23,402 | Equitable Nourishment Food Truck | |
| Canopy NWA | ||||||||
| 2925 N Old Missouri Rd | Fayetteville | AR | 727034412 | 811305235 | 501(c)(3) | $22,500 | Refugee Resettlement in Northwest Arkansas | |
| Madison Area Urban Ministry | ||||||||
| 2115 S Park St | Madison | WI | 53713 | 237298482 | 501(c)(3) | $20,000 | Healing House | |
| Elizabeth Gregory Home | ||||||||
| 1604 NE 50th St | Seattle | WA | 981054223 | 912139335 | 501(c)(3) | $17,500 | Health and Wellness for Homeless Women's Day Center | |
| West Side Forward (fka Bethel New Life) | ||||||||
| 4950 W Thomas St | Chicago | IL | 606513118 | 363013241 | 501(c)(3) | $17,500 | Advanced Manufacturing Training (AMT) Program | |
| Community Warehouse | ||||||||
| 521 S 9th St | Milwaukee | WI | 53204 | 810549816 | 501(c)(3) | $16,500 | Partners in Hope | |
| The Benedict Center Inc | ||||||||
| 1849 N Dr Martin Luther King Dr Ste | Milwaukee | WI | 532123639 | 391226475 | 501(c)(3) | $15,000 | Sisters Program South Collaborative | 101 |
| Kidz Express NFP | ||||||||
| 5221 W Congress Pkwy | Chicago | IL | 606444823 | 200942452 | 501(c)(3) | $15,000 | Cross Age Peer Mentoring Program | |
| Metropolitan Family Services (PSPC-CP4P) | ||||||||
| One N Dearborn Suite 100 | Chicago | IL | 60602 | 362167940 | 501(c)(3) | $15,000 | PSPC- CP4P | |
| LINC NW | ||||||||
| 3331 Broadway 9 | Everett | WA | 982014424 | 383873959 | 501(c)(3) | $14,305 | The HOPE Initiative | |
| Lutheran Family Services of Nebraska | ||||||||
| 124 S 24th St Ste 230 | Omaha | NE | 681021226 | 237267972 | 501(c)(3) | $14,000 | At Ease Ministry to Incarcerated Veterans | |
| The Akron Leadership Foundation | ||||||||
| 798 Grant St 2nd Fl | Akron | OH | 443112112 | 821317018 | 501(c)(3) | $11,711 | The Dream Lab | |
| Upbring | ||||||||
| PO Box 140767 | Austin | TX | 787140767 | 741109745 | 501(c)(3) | $8,951 | Ascend | |
| Restore Merced | ||||||||
| 419 W 19th Street | Merced | CA | 953404807 | 823156923 | 501(c)(3) | $7,629 | Restore Jobs | |
| Mission Reconcile | ||||||||
| PO Box 19301 | New Orleans | LA | 70179 | 823017673 | 501(c)(3) | $6,789 | Mission Reconcile: Path to Reconciliation | |
| Shepherd of the City Lutheran Church | ||||||||
| 1301 S Anthony Blvd | Fort Wayne | IN | 46803 | 351175514 | 501(c)(3) | $6,000 | The Shepherd's Hand Community Outreach Center | |
| Precious Blood Ministry of Reconciliation | ||||||||
| 5114 S Elizabeth Street | Chicago | IL | 606090379 | 371447869 | 501(c)(3) | $6,000 | Ending Gun Violence through Restorative Justice and Youth Leadership | |
| Restoring Justice | ||||||||
| PO Box 2813 | Houston | TX | 77252 | 813279488 | 501(c)(3) | $5,957 | Restoring Justice | |
| Niagara Lutheran Health System | ||||||||
| 5959 Broadway St | Lancaster | NY | 14086 | 161501206 | 501(c)(3) | $5,769 | Resurrection Free Physical Therapy Clinic | |
| The Field School | ||||||||
| 931 Lake St | Oak Park | IL | 603011203 | 812218513 | 501(c)(3) | $5,620 | The Field School Incoming Class | |
| River City Community Development Center | ||||||||
| 3709 W Grand Avenue | Chicago | IL | 60651 | 471696834 | 501(c)(3) | $5,385 | R CITY's Path to Career | |
| Compassion Outreach of America | ||||||||
| 3401 St Claude Ave Suite 1D | New Orleans | LA | 70117 | 272421127 | 501(c)(3) | $5,109 | Fathers Matter Center | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Guidelines are the same whether grants are domestic or international. Grant fund recipients must comply with grant guidelines for applying for and obtaining funds. Once funds are obtained by the grantee, regular financial reporting is required by We Raise Foundation in order to maintain funds and to acquire any future grants. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul C Miles | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $230,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,632 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $20,010 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,960 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $306,602 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | All employees are eligble for reimbursement for a set amount for health club dues, which is not included as taxable compensation. Paul Miles, President, participates in that benefit. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is composed of the Board Chair, Vice Chair, and Secretary as well as the Chairs of Board Standing Committees. The Board Chair serves as Chair of the Executive Committee. The Executive Committee may act on behalf of the Board in all matters delegated to it by specific action or by policy of the Board. Actions of the Executive Committee are reported in writing to the Board at the next meeting of the Board. |
| Form 990, Part VI, Section A, line 3 | The Director of Finance role is filled by representatives of Vector CFO, which provides permanent part time CFO services to the organization. During the year Matt Croll and Ronda Bischoff were the representatives of Vector CFO. Compensation paid to the firm totaled $96,000 for the calendar year. |
| Form 990, Part VI, Section B, line 11b | We Raise Foundation's Form 990 is prepared by an independent CPA firm. The Director of Finance reviews in detail the Form 990. Then a copy is provided to the Audit & Finance committee to review. After their review, the Audit & Finance Committee makes a recommendation to the Board of Directors to approve the Form 990. The Board of Directors reviews and approves the Form 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | Annual conflict of interest forms are completed by all board members and officers. Transactions with officers, directors and key employees are deliberately avoided. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15 | The process of determining compensation includes all of the following elements: 1. Review and approval: The compensation of the President is reviewed annually and approved by the Board of Directors or Executive Committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation for all other employees is reviewed annually by the President/CEO. 2. Use of data as to comparable compensation: The compensation of the person is reviewed and approved using comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Suitable documentation and recordkeeping: There is suitable documentation and recordkeeping with respect to the deliberations and decisions regarding this compensation agreement. |
| Form 990, Part VI, Section C, line 19 | The organization makes its financial statements available to the public through the organization's website. The organization does not make its governing documents or conflict of interest policy available to the public at this time. |
| Form 990, Part IX, line 11g | Other fees: Program service expenses 205,191. Management and general expenses 33,520. Fundraising expenses 119,665. Total expenses 358,376. |
| Form 990, Part X, Lines 27-29: | In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 6,644,513 Line 29 - Net assets with donor restrictions $ 4,269,487 Total net assets $10,914,000 |
| Form 990, Part XI, line 9: | Change in value of funds 136,347. |
| Form 990 Part XII, Line 2c | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |