We2gether Creating Change EIN 80-0438253 Form 990 (PDF) Claim this org

We2gether Creating Change FY2022 filing

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Empowering Delta communities to overcome poverty and despair with skills and hope. For fiscal year 2022 it reported $350K in revenue, $585K in expenses, and $745K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Drew, MS
Filings
6 on file (2020–2022)
Revenue
$350KFY2022
Expenses
$585K
Net assets
$745K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  80-0438253 Public charity (501(c)(3)) Drew, MS
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Empowering Delta communities to overcome poverty and despair with skills and hope.
Leadership
Portia Espy · Trustee
Money in and out
$350K revenue, $585K expenses
Bottom line
57% program efficiency
Where the money goes · FY2022
Total revenue
$350K
Pt VIII · Ln 12
Total expenses
$585K
Pt IX · Ln 25
Net assets
$745K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$236K
Where spending went · Part IX cols B–D
Program services $0.57 Management & general $0.43
Program efficiency
57%
of spending reaches programs
Operating runway
6.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-67%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$350K
FY2022▼ -68%
Expenses
$585K
FY2022▲ +33%
Total assets
$749K
FY2022▼ -25%
Total liabilities
$4K
FY2022▼ -80%
Total revenue
$350K
Pt VIII · Ln 12
Total expenses
$585K
Pt IX · Ln 25
Net assets
$745K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$236K
Total assetsPt X · Ln 16$749K
Program-expense ratioPt IX · col B57%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWe2gether Creating Change
EINHdr · item D80-0438253
Principal addressHdr · item CDrew, MS
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFAug 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Gloria Dickerson’s $63K as CEO is at the 53rd percentile of top reported officer pay among 2165 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2021FY2020
Gloria Dickerson$63,000$62,134

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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Mission & Programs · Part III

Where the work happens

2 program services account for $336K of program spending, described in the organization's own filed words · FY2022.
01

Because of covid 19 our offices were closed. All staff members worked from home to do adminstrative work. We continued to pay staff. We continued to operate the food pantry because it was such a commodity need. We provided Covid 19 protection supplies to the community.

$336Kprogram expense
02

We operated the Sunflower County Food Pantry. We served aproximately 600 families per month.

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants100%$350K
— government grantsLn 1e$331K
Total revenueLn 12$350K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.57 Management & general $0.43
Program services57%$336K
Management & general43%$249K
Total functional expensesLn 25$585K

Balance Sheet

Part X · end of year
CashLn 1$309K
Total assetsLn 16$749K
Total liabilitiesLn 26$4K
Total net assetsLn 32$745K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $309K · Operating expenses/yr $585K
6.3 months
Where the money goes
Program services
Program services $336K · Total expenses $585K
57%
Management & General
Management & general $249K · Total expenses $585K
43%
Fundraising
Fundraising $0 · Total expenses $585K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $371K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $350K · Total revenue $350K
100%
Government reliance
Government grants $331K · Total revenue $350K
95%
Earned-income share
Program service revenue $0 · Total revenue $350K
0%
Investment reliance
Investment income $0 · Total revenue $350K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $585K
0%
Growth & trend
Revenue growth (YoY)
This year $350K · Prior year $1.1M
-68%
Net-asset trend (YoY)
End of year $745K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $350K · Expenses $585K
-67%
Liabilities-to-Assets
Total liabilities — · Total assets $749K
Net-asset ratio
Net assets $745K · Total assets $749K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $749K
0%
People & payroll
Highest Reported Total Compensation
Individual Portia Espy · Reported title Trustee · Highest reported compensation $0 · Total expenses $585K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $212K · Total expenses $585K
36%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 57%
Overhead ratio 43%
Fundraising cost ratio 0%
Revenue growth -68%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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
Total grants receivedfrom 2 funders$133K

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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
FY2025 (Latest)$483K revenue · ⤓ 990 PDF
FY2024$720K revenue · ⤓ 990 PDF
FY2023$467K revenue · ⤓ 990 PDF
FY2022$350K revenue · viewing · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$403K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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