We Spark Inc
- Assets
- $5.7m
- Revenue
- $925.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Sherman Oaks, CA
- Founding
- 05/2000
- Data as of
- 01/2024
- EIN
- 95-4785462
Organization Overview
We Spark Inc is located in Sherman Oaks, CA. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 01/2024, We Spark Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Spark Inc 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 01/2024, We Spark Inc generated $925.4k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $1.4m during the year ending 01/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
WESPARK IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR CANCER PATIENTS, SURVIVORS AND THEIR LOVED ONES BY PROVIDING FREE PROGRAMS AND SERVICES THAT ALLEVIATE THE PHYSICAL & EMOTIONAL SIDE EFFECTS OF A CANCER DIAGNOSIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESPARK PROVIDES FREE PROGRAMS AND SERVICES, WHICH ALLEVIATE THE PHYSICAL AND EMOTIONAL SIDE EFFECTS OF A CANCER DIAGNOSIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Williams President | OfficerTrustee | 1 | $0 |
Claudia Decea Vice Preside | OfficerTrustee | 1 | $0 |
Mark Walberg Secretary | OfficerTrustee | 1 | $0 |
Steven Glodney Treasurer | OfficerTrustee | 1 | $0 |
Allen Dietrich Director | Trustee | 1 | $0 |
Christopher Dukes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $230,142 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,115 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $583,257 |
| Total Program Service Revenue | $0 |
| Investment income | $139,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,835 |
| Net Income from Fundraising Events | $96,555 |
| Net Income from Gaming Activities | $91,947 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $925,362 |
| 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. | $102,445 |
| Compensation of current officers, directors, key employees. | $4,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,266 |
| Payroll taxes | $45,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,398 |
| Advertising and promotion | $2,684 |
| Office expenses | $16,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $366,113 |
| 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 | $13,419 |
| Insurance | $18,883 |
| All other expenses | $20,796 |
| Total functional expenses | $1,409,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $585,310 |
| Savings and temporary cash investments | $421,070 |
| Pledges and grants receivable | $55,626 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $5,715 |
| Net Land, buildings, and equipment | $30,152 |
| Investments—publicly traded securities | $3,636,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $918,033 |
| Total assets | $5,652,284 |
| Accounts payable and accrued expenses | $42,144 |
| 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 | $149,900 |
| Other liabilities | $1,049,191 |
| Total liabilities | $1,241,235 |
| Net assets without donor restrictions | $1,300,109 |
| Net assets with donor restrictions | $3,110,940 |
| 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 | $5,652,284 |