We Care Program
- Assets
- $2.1m
- Revenue
- $1.6m
- Investments
- $32.2k
- Employees
- 73
- Location
- Atmore, AL
- Founding
- 03/1984
- Data as of
- 06/2020
- EIN
- 63-0842141
Organization Overview
We Care Program is located in Atmore, AL. The organization was established in 1984. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, We Care Program employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Care Program 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 06/2020, We Care Program generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREPARATION OF PROGRAMS AND PRINTED MATERIALS DESIGNED TO REDUCE CRIME RATES AND PROVIDE COUNSELING IN PRISONS, AND ESTABLISHMENT OF ECONOMY SHOPS TO PROVIDE FUNDS FOR PROGRAMS AS WELL AS ECONOMICAL SOURCE FOR CLOTHING TO NEEDY PERSONS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Metzler President | Officer | 40 | $70,499 |
Kevin Kennell Vice President | Officer | 40 | $65,386 |
Brent Yoder Chairman | OfficerTrustee | 1 | $0 |
David Landis Director | Trustee | 1 | $0 |
Ed Ranck Director | Trustee | 1 | $0 |
Derric Miller Secretarytreasury | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,328,511 |
| Investment income | $1,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,592 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $190,466 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,615,293 |
| Statement of Expenses | |
|---|---|
| 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. | $147,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $858,465 |
| Pension plan accruals and contributions | $14,831 |
| Other employee benefits | $42,982 |
| Payroll taxes | $67,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,546 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,500 |
| Advertising and promotion | $32,578 |
| Office expenses | $29,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,577 |
| Travel | $20,291 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,111 |
| Interest | $557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,143 |
| Insurance | $27,481 |
| All other expenses | $0 |
| Total functional expenses | $1,428,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,624 |
| Savings and temporary cash investments | $175,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $123,186 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $32,212 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,054,086 |
| Accounts payable and accrued expenses | $97,901 |
| Grants payable | $0 |
| Deferred revenue | $9,928 |
| 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 | $107,829 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,946,257 |
Grants Awarded
Over the last fiscal year, We Care Program has awarded $46,200 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ATMORE CHRISTIAN SCHOOL | | | $13,000 |
Windermere, FL | | $7,200 |
Salem, AL | | $6,000 |
ADDICTS AT THE CROSS | | | $5,000 |
Cullman, AL | | $5,000 |
Cumberland, VA | | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that We Care Program has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Ivan W And Alma E Martin Family Foundation Elizabethville, PA PURPOSE: CHAPLAINS SUPPORT | $12,000 |
Endowment Analysis
| Beg. Balance | $42,398 |
| Earnings | -$5,539 |
| Admin Expense | $738 |
| Ending Balance | $36,121 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridges Of America The Orlando Orlando, FL | $7,026,112 | $6,349,740 |
Rock Of Ages Ministries Inc Cleveland, TN | $3,664,055 | $7,118,510 |
Men Of Valor Nashville, TN | $11,710,058 | $3,925,028 |
Christian Prison Ministry Inc Orlando, FL | $31,014,013 | $3,087,460 |
Abe Brown Ministries Inc Tampa, FL | $2,503,557 | $2,258,062 |
We Care Program Atmore, AL | $2,054,086 | $1,615,293 |
Magnolia Medical Foundation Jackson, MS | $306,062 | $611,948 |
Shepherds Fold Inc Birmingham, AL | $506,945 | $439,964 |
Prison Prevention Ministries Inc Chattanooga, TN | $110,020 | $357,639 |
Aid To Inmate Mothers Inc Montgomery, AL | $316,076 | $476,028 |
The Living Hope International Ministry Inc Orlando, FL | $114,221 | $329,084 |
Horizon Communities Corp Tallahassee, FL | $26,456 | $240,018 |