2024-07-11T17:16:52-05:00 2023-08-31 223769808 LONG COLGARY & CO LLC 1135 CLIFTON AVENUE SUITE 101 CLIFTON NJ 07013 990EZ 2022-09-01 831971837 THE WE PROJECT A NJ NONPROFIT CORPORATION WEPR 2014568908 464 CENTRAL AVENUE CARLSTADT NJ 070721518 DAWN CARECCIO PRESIDENT 2014569808 2024-07-11 1 DAWN CARECCIO 999009999 1 ADAM S LONG CPA P01277187 9734721817 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.WEARETHEWEPROJECT.ORG X X 133744 X 133744 133744 20412 42 78535 98989 34755 180228 0 214983 X 165031 201785 19372 13198 184403 214983 4175 0 180228 214983 X THE ORGANIZATION'S MISSION IS TO REDUCE FOOD WASTE AND HUNGER IN NEW JERSEY COMMUNITIES WHERE HEALTHY EATING AND LIVING MAY NOT BE OTHERWISE ACCESSIBLE. THE ORGANIZATION'S MISSION IS TO REDUCE FOOD WASTE AND HUNGER IN NEW JERSEY COMMUNITIES WHERE HEALTHY EATING AND LIVING MAY NOT BE OTHERWISE ACCESSIBLE. THIS MISSION IS ACHIEVED THROUGH PROVIDING FOR ESSENTIAL NEEDS OF INDIVIDUALS AND FAMILIES IN NEED, SUCH AS FOOD, CLOTHING, AND ASSISTANCE WITH BASIC MEDICAL EXPENSES. 0 75847 75847 DAWN CARECCIO PRESIDENT/CFO 20.00 0 0 0 DERRICK CARPENTER VICE PRESIDENT 5.00 0 0 0 PAMELA LANDVREUGD SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 464 CENTRAL AVENUE CARLSTADT NJ 070721518 2014568908 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9089 113886 168955 41863 133744 467537 9089 113886 168955 41863 133744 467537 0 0 0 467537 9089 113886 168955 41863 133744 467537 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,749. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,663. TOTAL TO FORM 990-EZ, LINE 14: 20,412. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 5,048. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 156. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 26,953. DESCRIPTION: PROGRAM-RELATED FOOD, CLOTHING, AND SUPPLIES. AMOUNT: 32,017. DESCRIPTION: AUTO AND REPAIR (PROGRAM SERVICES). AMOUNT: 3,711. DESCRIPTION: AUTO AND REPAIR (GENERAL AND ADMINISTRATIVE). AMOUNT: 495. DESCRIPTION: TRAVEL. AMOUNT: 2,364. DESCRIPTION: LICENSES AND FEES. AMOUNT: 532. DESCRIPTION: PROMOTION. AMOUNT: 792. DESCRIPTION: INSURANCE. AMOUNT: 1,344. DESCRIPTION: MEETING AND CONFERENCE EXPENSES. AMOUNT: 253. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,870. TOTAL TO FORM 990-EZ, LINE 16: 78,535. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,575. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,372. END OF YEAR AMOUNT: 11,623. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 4,175. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.