2023-11-15T10:02:43-06:00 2023-06-30 570735924 ROBINSON GRANT & CO PA PO DRAWER 22959 HILTON HEAD ISLAND SC 29925 990 2022-07-01 571008020 WE ARE FAMILY WEAR 8436379379 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 LAUREN EDWARDS TREASURER 8436379379 2023-11-14 1 LAUREN EDWARDS 999009999 1 MICHAEL R PUTICH CPA P00853466 8438156161 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN EDWARDS 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 870029 0 X WWW.WAF.ORG X 1995 SC OUR MISSION AS A SOUTHERN GRASSROOTS NON-PROFIT ORGANIZATION IS TO PROVIDE AFFIRMING SPACE FOR LGBTQI+ AND ALLY YOUTH UP TO AGE 24 THROUGH DIRECT SUPPORT, LEADERSHIP DEVELOPMENT, AND COMMUNITY ENGAGEMENT. 9 9 7 0 0 0 457698 797798 67760 72146 12 85 0 0 525470 870029 0 0 0 0 215428 257609 0 0 0 130892 259248 346320 516857 179150 353172 277086 630258 0 0 277086 630258 X PROVIDE SUPPORT TO LGBTQI YOUTH 4-24 YRS OLD 0 0 220501 72146 GSA SUPPORT, VOLUNTEER COORDINATION, MENTAL HEALTH ASSISTANCE PROGRAM, OTHER PROGRAM 36139 QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND, CLOSET CASE THRIFT STORE 118023 CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC. 55341 CREATING CHANGE CONFERENCE, AND OTHER PROGRAMS 55341 430004 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 SC X SEAN HOLLERAN 8436379379 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 SEAN HOLLERAN BOARD MEMBER (CHAIR) 3.00 X 0 0 0 HELEN BOURDIER BOARD MEMBER (SECRETARY) 3.00 X 0 0 0 LAUREN EDWARDS BOARD MEMBER (TREASURER) 3.00 X 0 0 0 NICHOLAS CONDON BOARD MEMBER 2.00 X 0 0 0 JAYSON GULICK BOARD MEMBER (YOUTH) 2.00 X 0 0 0 AMEERA MEDINA BOARD MEMBER 2.00 X 0 0 0 JAY WITKOWSKI BOARD MEMBER 2.00 X 0 0 0 DOMENICO RUGGERIO EXECUTIVE DIRECTOR 50.00 X 73750 0 0 CHRISTOPHER ZUVER BOARD MEMBER 2.00 X 0 0 0 ANNA LEIGH TANGEMAN BOARD MEMBER (YOUTH) 2.00 X 0 0 0 SARAH HARBIN-COLEMAN BOARD MEMBER 2.00 X 0 0 0 73750 0 0 0 0 0 0 0 50000 747798 797798 THRIFT STORE SALES 900099 71324 71324 LGBTEACH TRAINING FEES 900099 822 822 72146 85 85 870029 72146 0 85 X 73750 55313 18437 165761 149185 16576 6598 5608 990 11500 9775 1725 2485 1243 1242 11242 11242 15040 15040 23982 23982 7491 5618 1873 9410 9410 15711 11783 3928 MENTAL HEALTH ASSISTANC 41036 41036 CHARLESTON PROM 40979 40979 CLOSET CASE THRIFT STOR 18295 18295 STAFF DEVELOPMENT & TRA 13806 13806 59771 52913 6858 516857 430004 86853 0 277086 630258 277086 630258 0 0 X 277086 630258 277086 630258 277086 630258 353172 0 X 0 0 0 X 129095 153619 236582 457698 797798 1774792 129095 153619 236582 457698 797798 1774792 1774792 1774792 223160 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E GSA SUPPORT: PROGRAM SERVICE EXPENSES 11,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,924. TRANS LOVE FUND: PROGRAM SERVICE EXPENSES 10,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,575. DUES, FEES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,914. MANAGEMENT AND GENERAL EXPENSES 2,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,552. SOCIAL SUPPORT GROUPS: PROGRAM SERVICE EXPENSES 7,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,269. CO-SPONSORED PROGRAMS: PROGRAM SERVICE EXPENSES 6,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,250. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 2,214. MANAGEMENT AND GENERAL EXPENSES 2,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,428. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,733. CYPRESS WRITING RETREAT: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,534. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,805. COST OF BOARD GOVERNANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851. VOLUNTEER BACKGOUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. POSTAGE & MAILING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63.