World Care
- Assets
- $211.9k
- Revenue
- $232.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Tucson, AZ
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 86-0830973
Organization Overview
World Care, operating under the name We Care Tucson, is located in Tucson, AZ. The organization was established in 1998. As of 12/2021, We Care Tucson employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Care Tucson 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 Tucson generated $232.4k 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 (25.2%) each year. All expenses for the organization totaled $215.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (26.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE CARE TUCSON REMOVES BARRIERS TO EDUCATION, INFORMATION, AND WELLNESS BY RESTORING DONATED TECHNOLOGY AND MEDICAL EQUIPMENT TO SUPPORT A SUSTAINABLE AND EQUITABLE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECHNOLOGY WE CARE TUCSON PROVIDES REFURBISHED COMPUTERS AND COMPONENTS TO DISADVANTAGED STUDENTS AND ADULTS. THIS PROGRAM SERVES THE COMMUNITY FIVE DAYS/WEEK AND FOCUSES ON BRIDGING THE DIGITAL DIVIDE. ESTIMATED NUMBER OF PEOPLE SERVED ANNUALLY IS 1300.
HEALTH WE LOAN OUT DURABLE MEDICAL EQUIPMENT FREE OF CHARGE. THIS PROGRAM SERVES DISADVANTAGED PEOPLE WITH INSUFFICIENT MEDICAL COVERAGE, AND IS AVAILABLE TO SERVE TO THE COMMUNITY FIVE DAYS PER WEEK. THE ESTIMATED NUMBER OF PEOPLE SERVED ANNUALLY IS 500.
ENVIRONMENTAL WE RECYCLE NON-REUSABLE DONATED GOODS AND BREAK THEM DOWN FOR RECYCLING. THIS PROGRAM SERVES THE ENTIRE TUCSON COMMUNITY BY REDUCING WASTE IN OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yasmin Badri Executive Director From 5/2/21 | Officer | 35 | $30,577 |
Deborah Maher Interim Exec Director Through 4/20/21 | Officer | 40 | $23,000 |
William Cross President | Trustee | 2 | $0 |
Pamella Greeb Secretary | Trustee | 2 | $0 |
Mandy Mcneill Director | Trustee | 1 | $0 |
Renee Hynds Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,304 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,838 |
| Total Program Service Revenue | $0 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,093 |
| 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 | $160,286 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $232,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $53,577 |
| Compensation of current officers, directors, key employees. | $18,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,144 |
| Fees for services: Accounting | $4,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,859 |
| Advertising and promotion | $2,451 |
| Office expenses | $6,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,692 |
| Travel | $1,239 |
| 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 | $3,214 |
| All other expenses | $4,519 |
| Total functional expenses | $215,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $196,585 |
| 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 | $15,309 |
| 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 | $211,894 |
| Accounts payable and accrued expenses | -$348 |
| 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 | $22,572 |
| Other liabilities | $0 |
| Total liabilities | $22,224 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $189,670 |
| Total liabilities and net assets/fund balances | $211,894 |
Grants Awarded
Over the last fiscal year, World Care has awarded $3,532,306 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
HVF WEST PURPOSE: TOOLS FOR EARTH | $1,061,480 |
HVF WEST PURPOSE: TOOLS FOR EARTH | $1,061,480 |
ARIZONA PAPER & PULP PURPOSE: TOOLS FOR EARTH | $319,500 |
ARIZONA PAPER & PULP PURPOSE: TOOLS FOR EARTH | $319,500 |
Tucson, AZ PURPOSE: TOOLS FOR HEALTH | $158,016 |
Tucson, AZ PURPOSE: TOOLS FOR HEALTH | $158,016 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that World Care has recieved totaling $34,300.
| Awarding Organization | Amount |
|---|---|
Arizona Strut Students Recycling Used Technology Mesa, AZ PURPOSE: Schools Education Nonprofit Support | $34,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
World Care Tucson, AZ | $211,894 | $232,365 |
Goals For Life Foundation Inc Norwalk, CA | $87,272 | $183,260 |
Lydiksen Parent Faculty Club Pleasanton, CA | $281,387 | $142,432 |
Krimson And Kreme Inc Los Angeles, CA | $52,956 | $0 |
Murray School Parent Faculty Club Dublin, CA | $87,199 | $0 |
New Visions Academy Inc Cottonwood, AZ | $59,110 | $104 |