2025-11-13T15:47:42-06:00 2025-06-30 570735924 ROBINSON GRANT & CO PA PO DRAWER 22959 HILTON HEAD ISLAND SC 29925 990 2024-07-01 571008020 WE ARE FAMILY WEAR 8439016951 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 LAUREN EDWARDS TREASURER 8434785383 2025-11-05 1 1 MICHAEL R PUTICH CPA P00853466 8438156161 2025-11-06 2024 2025-03-06 01:10:19Z ZOE ROFF 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 1183836 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. 11 11 8 0 0 0 634909 1073951 95250 96003 241 13882 0 0 730400 1183836 0 0 0 0 337154 320313 0 0 0 365360 644210 702514 964523 27886 219313 658145 877457 0 0 658145 877457 PROVIDE LIFE-AFFIRMING AND LIFE-SAVING PROGRAMS FOR LGBTQ+YOUNG PEOPLE THAT HAVE A LASTING AND MEASURABLE IMPACT, WITH FORCUS ON THOSE WHO ARE BIPOC AND/OR LOW-INCOME 0 0 430499 GSA SUPPORT, VOLUNTEER COORDINATION, MENTAL HEALTH ASSISTANCE PROGRAM, OTHER PROGRAM 173006 QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND, CLOSET CASE THRIFT STORE 161268 CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC. 764773 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 14 0 8 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 SC X ZOE ROFF 8436379379 1801 REYNOLDS AVE UNIT B NORTH CHARLESTON SC 29405 CHRISTINA FROST BOARD MEMBER (SECRETARY) 3.00 X 0 0 0 ZOE ROFF BOARD MEMBER (TREASURER) 3.00 X 0 0 0 LAUREN EDWARDS BOARD MEMBER (CHAIR) 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 JAY WITKOWSKI BOARD MEMBER 2.00 X 0 0 0 DOMENICO RUGGERIO EXECUTIVE DIRECTOR 50.00 X 104615 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 FOTIOS PANTAZIS BOARD MEMBER 2.00 X 0 0 0 104615 0 0 1 0 0 0 0 1073951 1073951 THRIFT STORE SALES 900099 95603 95603 LGBTEACH TRAINING FEES 900099 400 400 96003 13882 13882 1183836 96003 0 13882 X 104615 78461 26154 151231 136108 15123 40868 34738 6130 23599 20059 3540 3600 1800 1800 22966 22966 20220 20220 75651 75651 11938 514 11424 8621 8621 28368 18355 10013 COMMUNITY CENTER 163345 163345 MENTAL HEALTH ASSISTANC 59697 59697 GSA SUPPORT 57173 57173 STAFF DEVELOPMENT & TRA 31410 31410 161221 134272 26949 964523 764773 199750 0 658145 877457 658145 877457 0 0 X 658145 877457 658145 877457 658145 877457 219313 0 X 0 0 0 X 236582 457698 797798 635150 1073861 3201089 236582 457698 797798 635150 1073861 3201089 3201089 3201089 280822 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 CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 26,184. MANAGEMENT AND GENERAL EXPENSES 4,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,805. CLOSET CASE THRIFT STORE: PROGRAM SERVICE EXPENSES 25,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,557. CO-SPONSORED PROGRAM: PROGRAM SERVICE EXPENSES 24,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,986. CHARLESTON PROM: PROGRAM SERVICE EXPENSES 21,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,188. DUES, FEES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 551. MANAGEMENT AND GENERAL EXPENSES 14,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,633. SOCIAL SUPPORT GROUPS: PROGRAM SERVICE EXPENSES 12,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,140. TRANS LOVE FUND: PROGRAM SERVICE EXPENSES 10,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,450. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 3,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,409. CHOSEN BUDDIES: PROGRAM SERVICE EXPENSES 6,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,200. STAFF WELLNESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,871. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. VOLUNTEER BACKGOUND CHECKS & TRIANING: PROGRAM SERVICE EXPENSES 440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. COST OF BOARD GOVERNANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. POSTAGE & MAILING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149.