We Care Inc 121694
- Assets
- $144.7k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 2
- Location
- Houston, TX
- Founding
- 02/1995
- Data as of
- 12/2021
- EIN
- 76-0455020
Organization Overview
We Care Inc 121694 is located in Houston, TX. The organization was established in 1995. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, We Care Inc 121694 employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Care Inc 121694 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 12/2021, We Care Inc 121694 generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALS AND FAMILIES IN THE CITY OF HOUSTON AND SURROUNDING COMMUNITIES THE OPPORTUNITY FOR BETTER LIVES THROUGH OUTREACH, TRAINING, NUTRITION AND CRISIS INTERVENTION PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSOR DAY CARE HOMES AND CHILD CARE CENTERS-PROVIDING THEM THE OPPORTUNITY TO PARTICIPATE IN THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ADMINISTERED BY THE U.S. DEPARTMENT OF AGRICULTURE. THE CACFP PROVIDES REIMBURSEMENT FOR MEALS SERVED (CENTERS-733,333 AND HOMES-301,228 TO CHILDREN (CENTERS-198,163 AND HOMES-9,546 IN DAY CARE FACILITIES (CENTERS-18 AND HOMES-21) DONATED FOOD AND COMMODITIES WHICH CONSIST PRIMARILY OF CANNED GOODS, DRY GOODS, FRESH PRODUCE, AND MEAT FROM THE USDA, THE HOUSTON FOOD BANK, WE CARE, INC. DISTRIBUTED APPROXIMATELY 345,000 POUNDS OF DONATED FOOD AND COMMODITIES AT AN AVERAGE VALUE OF $1.57 PER POUND. THE AVERAGE VALUE IS DETERMINED BY THE HOUSTON FOOD BANK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Albertha Lewis Executive Director | Trustee | 40 | $121,000 |
Amir Kamdar Board Member | Officer | 0 | $0 |
Horatio Brooks Board Member | Officer | 0 | $0 |
Celestine Delasbour President | Officer | 0 | $0 |
Gregory Willis Vice President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,712,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,749,773 |
| Total Program Service Revenue | $16,371 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,766,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,471,493 |
| 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. | $121,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,203 |
| Payroll taxes | $11,735 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,798 |
| Information technology | $14,835 |
| Royalties | $0 |
| Occupancy | $27,069 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,748,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,066 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $112,633 |
| Accounts receivable, net | $19,985 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $144,684 |
| Accounts payable and accrued expenses | $4,341 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,341 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $140,343 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $144,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that We Care Inc 121694 has recieved totaling $452,304.
| Awarding Organization | Amount |
|---|---|
Houston Food Bank Houston, TX PURPOSE: Food Distribution Program | $452,304 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
School Food & Nutrition Services Of New Orleans Inc New Orleans, LA | $8,906,777 | $17,589,117 |
Regional Nutrition Assistance Inc Lafayette, LA | $922,001 | $11,845,441 |
Brighter Bites Houston, TX | $3,299,189 | $11,458,795 |
Southwest Human Development Services Corporation Austin, TX | $831,379 | $7,636,517 |
Nutriservice Incorporated Rockwall, TX | $1,809,829 | $5,128,264 |
Right From The Start Nutrition Arlington, TX | $609,671 | $4,028,636 |
Hummingbird Child & Adult Nutrition Mission, TX | $394,570 | $3,643,936 |
Mothers Milk Bank Of North Texas Inc Fort Worth, TX | $4,180,061 | $3,435,603 |
Red River Child Care Food Program Inc Gainesville, TX | $219,467 | $2,234,353 |
We Care Inc 121694 Houston, TX | $144,684 | $1,766,144 |
Operation Kids Inc Texarkana, AR | $183,069 | $1,734,988 |
Discovering Healthy Foods Humble, TX | $73,849 | $1,602,798 |