Yes We Care EIN 27-2939066

Yes We Care

EIN  27-2939066 Public charity (501(c)(3)) Worcester, MA
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Size
$100K–1M
What they do
Offers inclusive trainings, food, and family programs to support underserved communities.
Leadership
Dianne Langford James · Treasurer · $49K
Money in and out
$377K revenue, $380K expenses
Bottom line
100% program efficiency

Offers inclusive trainings, food, and family programs to support underserved communities. For fiscal year 2024 it reported $377K in revenue, $380K in expenses, and $125K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$377K
Pt VIII · Ln 12
Total expenses
$380K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs▲ +19% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▲ +420% vs prior filing year
Surplus margin
-1%
revenue over expenses, this year▲ +82% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$377K
FY2024▼ -18%
Expenses
$380K
FY2024▼ -21%
Total assets
$125K
FY2024▲ +725%
Total liabilities
$0
FY2024
Total revenue
$377K
Pt VIII · Ln 12
Total expenses
$380K
Pt IX · Ln 25
Net assets
$125K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$125K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services account for $313K of program spending, described in the organization's own filed words · FY2023.
01

Food Distribution Program

Served as a food distribution hub for the community. We served over 407,010 meals and have given away over 276 tons of food in our fiscal year.

$257Kprogram expense
02

Leaders in Committed Action (lica)

This is an 8 week training program for teens and teens after the completion of the program served at some level in community agencies. We had over 60 teens participate in the program.

$31Kprogram expense
03

Ashton Langford Basketball Program

This is a five week program for teens to help them not only learn how to play basketball, but to also learn leadership skills, teamwork, cooperation, and opportunity to develop their interpersonal skills. We had over 100 youth complete the program.

$26Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYes We Care
EINHdr · item D27-2939066
Principal addressHdr · item CWorcester, MA
WebsiteHdr · item Jwww.yeswecarema.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFOct 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$48,858Pt VII · Sec A
Program Coordinator
$14,000Pt VII · Sec A
President & CEO
$12,770Pt VII · Sec A
Director & Program Coordinator
$5,320Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Dianne Langford James’s $49K as Treasurer is at the 38th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022
Dianne Langford James$48,858$48,858$22,510
Yolanda Talley$14,000
Rev Clyde D Talley$12,770$12,770$13,979
Anika Romney$5,320$5,320$8,440

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$338K · 90%
Program service revenue$38K · 10%
Contributions & grants90%$338K
Program service revenue10%$38K
Total revenueLn 12$377K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$380K
Total functional expensesLn 25$380K

Balance Sheet

Part X · end of year
CashLn 1$50K
Total assetsLn 16$125K
Total liabilitiesLn 26$0
Total net assetsLn 32$125K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $50K · Operating expenses/yr $380K
1.6 months
Where the money goes
Program services
Program services $380K · Total expenses $380K
100%
Management & General
Management & general $0 · Total expenses $380K
0%
Fundraising
Fundraising $0 · Total expenses $380K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $273K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $338K · Total revenue $377K
90%
Government reliance
Government grants $0 · Total revenue $377K
0%
Earned-income share
Program service revenue $38K · Total revenue $377K
10%
Investment reliance
Investment income $0 · Total revenue $377K
0%
Program self-sufficiency
Program service revenue $38K · Total expenses $380K
10%
Growth & trend
Revenue growth (YoY)
This year $377K · Prior year $459K
-18%
Net-asset trend (YoY)
End of year $125K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $377K · Expenses $380K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $125K
Net-asset ratio
Net assets $125K · Total assets $125K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $125K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dianne Langford James · Reported title Treasurer · Highest reported compensation $49K · Total expenses $380K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $122K · Total expenses $380K
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -18%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$377K revenue · viewing · ⤓ 990 PDF
FY2023$459K revenue · ⤓ 990 PDF
FY2022$167K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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