Totals
- Total revenue
- $22,353,547
- Total expenses
- $10,398,578
- Contributions and grants received
- $22,142,125
- Grants paid
- $418,350
- Program service revenue
- $21,379
- Investment income
- $190,043
- Other revenue
- $0
- Total assets, end of year
- $40,562,879
- Total liabilities, end of year
- $549,190
- Net assets or fund balances, end of year
- $40,013,689
- Program services expenses (Part IX)
- $7,266,513
- Management and general expenses
- $2,355,246
- Fundraising expenses
- $776,819
- Program service expenses (Part III)
- $7,266,513
Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$22,142,125
-
2a · Program service revenue: PUBLIC EDUCATION SPEAKING FEES
total $21,379 · related or exempt $21,379
-
3 · Investment income
total $190,043 · excluded $190,043
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $211,935 · program services $211,935
-
2 · Grants to domestic individuals
total $206,415 · program services $206,415
-
5 · Compensation of officers, directors and key employees
total $371,711 · program services $260,692 · management and general $83,791 · fundraising $27,228
-
7 · Other salaries and wages
total $4,136,434 · program services $2,901,007 · management and general $932,435 · fundraising $302,992
-
8 · Pension plan contributions
total $121,570 · program services $85,261 · management and general $27,404 · fundraising $8,905
-
9 · Other employee benefits
total $345,359 · program services $242,211 · management and general $77,851 · fundraising $25,297
-
10 · Payroll taxes
total $377,616 · program services $264,834 · management and general $85,122 · fundraising $27,660
-
11b · Fees: legal
total $43,268 · management and general $43,268
-
11c · Fees: accounting
total $233,860 · management and general $233,860
-
11e · Fees: professional fundraising services
total $211,254 · fundraising $211,254
-
11g · Fees: other
total $1,035,425 · program services $655,522 · management and general $379,903
-
12 · Advertising and promotion
total $194,001 · program services $187,701 · management and general $4,140 · fundraising $2,160
-
13 · Office expenses
total $186,468 · program services $119,365 · management and general $61,053 · fundraising $6,050
-
14 · Information technology
total $901,425 · program services $777,931 · management and general $62,539 · fundraising $60,955
-
16 · Occupancy
total $64,418 · program services $41,333 · management and general $21,134 · fundraising $1,951
-
17 · Travel
total $6,669 · program services $3,530 · management and general $2,582 · fundraising $557
-
19 · Conferences, conventions and meetings
total $1,511,502 · program services $1,121,519 · management and general $293,003 · fundraising $96,980
-
22 · Depreciation, depletion and amortization
total $31,529 · program services $22,112 · management and general $7,108 · fundraising $2,309
-
23 · Insurance
total $45,382 · program services $19,707 · management and general $23,622 · fundraising $2,053
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $123,663 · program services $123,663
-
24b · Other expenses: GOVERNMENT FILING FEES
total $37,667 · program services $21,775 · management and general $15,892
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,007 · management and general $539 · fundraising $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,006,158 · end of year $31,124,777
-
2 · Savings and temporary cash investments
beginning of year $1,987,012 · end of year $2,072,181
-
3 · Pledges and grants receivable
beginning of year $7,275,673 · end of year $6,863,879
-
4 · Accounts receivable
beginning of year $16 · end of year $247
-
9 · Prepaid expenses and deferred charges
beginning of year $378,581 · end of year $419,602
-
10a · Land, buildings and equipment: cost or other basis
$234,516
-
10b · Land, buildings and equipment: accumulated depreciation
$158,229
-
10c · Land, buildings and equipment, net
beginning of year $86,987 · end of year $76,287
-
15 · Other assets
beginning of year $58,251 · end of year $5,906
-
17 · Accounts payable and accrued expenses
beginning of year $777,355 · end of year $459,728
-
25 · Other liabilities
beginning of year $0 · end of year $89,462
-
27 · Net assets without donor restrictions
beginning of year $18,389,308 · end of year $28,220,947
-
28 · Net assets with donor restrictions
beginning of year $9,626,015 · end of year $11,792,742
Mission and programs · 2023
Mission
UNITED WE DREAM NETWORK IS A MULTI-RACIAL AND MULTI-ETHNIC YOUTH-LED ORGANIZATION COMMITTED TO ACHIEVING DIGNITY AND HUMANITY FOR ALL IMMIGRANT AND PEOPLE OF COLOR IN THE U.S. BY EMPOWERING, ORGANIZING, NONPARTISAN CIVIC ENGAGEMENT, AND DEVELOPING OUR MEMBERS' LEADERSHIP.
Activities or mission (Part I)
UNITED WE DREAM NETWORK IS A MULTI-RACIAL AND MULTI-ETHNIC YOUTH-LED ORGANIZATION COMMITTED TO ACHIEVING DIGNITY AND HUMANITY FOR ALL IMMIGRANT AND PEOPLE OF COLOR IN THE U.S. BY EMPOWERING, ORGANIZING, NONPARTISAN CIVIC ENGAGEMENT, AND DEVELOPING OUR MEMBER'S LEADERSHIP.
-
COMMUNICATIONS AND PROGRAM SUPPORT - AIMS TO PROVIDE THE TOOLS NEEDED TO ADVANCE THE MISSION OF THE ORGANIZATION IN THE AREAS OF DATA, DIGITAL, AND COMMUNICATION SKILLS.
Expenses $2,477,464
-
COMMUNITY ORGANIZING - THE PROGRAM AIMS TO BUILD BASE, ORGANIZING, RACIAL JUSTICE, INTERSECTIONAL, MOBILIZING, HEALING, COALITION BUILDING, AND MULTI-RACIAL SOLIDARITY. THE PROGRAM UPLIFTS THE LIVES OF IMMIGRANT YOUTH AND THEIR FAMILIES, WOMEN OF COLOR, AND LGBTQ COMMUNITIES.
Expenses $938,486
-
EDUCATION AND TRAININGS- UWDN AIMS TO PROVIDE EDUCATIONAL TRAININGS TO YOUNG IMMIGRANTS AND THEIR FAMILIES IN WELLNESS AND HEALING, AND PROVIDE ACCESS TO INFORMATION RELATED TO FIGHTING DEPORTATIONS. IT SUPPORTS IMMIGRANT COMMUNITIES AND DEPORTATION DEFENSE TEAMS BY PROVIDING KNOW-YOUR-RIGHTS AND DEPORTATION DEFENSE TRAININGS AND RESOURCES SUCH AS MIGRAWATCH HOTLINE AND NOTIFICA APP. IT ALSO PROVIDES ASSISTANCE TO YOUNG IMMIGRANTS APPLYING FOR DACA RENEWAL
Expenses $228,608 · Grants $418,350 · Revenue $21,379
-
NONPARTISAN CIVIC ENGAGEMENT - AIMS TO ORGANIZE AND EDUCATE VARIOUS COMMUNITIES PROMOTE NONPARTISAN CIVIC ENGAGEMENT.
Expenses $3,621,955
-
ADVOCACY - THE OBJECTIVE IS TO LEAD THE ORGANIZATION'S ORGANIZING PRIORITY WITH AN INTERSECTIONAL AND RACIAL JUSTICE ANALYSIS TO WIN CONCRETE POLICY CHANGES THAT POSITIVELY IMPACT THE LIVES OF IMMIGRANT YOUTH AND THEIR FAMILIES.
-
NARRATIVE CHANGE - THE PROGRAM AIMS TO CHANGE THE WAY AMERICANS THINK AND FEEL ABOUT IMMIGRANTS, REFUGEES, AND IMMIGRATION. THE PROGRAM SEEKS TO SIMULTANEOUSLY BUILD THE SKILLS AND CAPACITY OF STAFF AND LEADERS TO DEVELOP AND IMPLEMENT NARRATIVES WITH THE GOAL OF IMPACTING THE CULTURE IN OUR COUNTRY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Simon GuzmanSIMON GUZMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gregory CendanaGREGORY CENDANA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karla Perez QuetzalliKARLA PEREZ QUETZALLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alejandra GomezALEJANDRA GOMEZ
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Austin ThompsonAUSTIN THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie ParkSTEPHANIE PARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keron BlairKERON BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlin KogaKAITLIN KOGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tania ChavezTANIA CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Nemir Olivares BonillaSAMUEL NEMIR OLIVARES BONILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MatosAMANDA MATOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Geehyun Sussan LeeGEEHYUN SUSSAN LEE
MANAGING DIRECTOR/CFO
- Total calculated
- $164,163
- From this org
- $147,037
- From related orgs
- $0
- Other
- $17,126
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $147,037
- Bonus
- $0
- Other
- $0
- Deferred
- $4,503
- Nontaxable benefits
- $12,623
- Filer's total
- $164,163
-
Greisa Martinez RosasGREISA MARTINEZ ROSAS
EXECUTIVE DIRECTOR
- Total calculated
- $207,547
- From this org
- $188,838
- From related orgs
- $0
- Other
- $18,709
- Hours/week
- 37
Schedule J breakdown matched by us
- Base
- $188,838
- Bonus
- $0
- Other
- $0
- Deferred
- $8,421
- Nontaxable benefits
- $10,288
- Filer's total
- $207,547
-
Juanita MonsalveJUANITA MONSALVE
SENIOR MARKETING & CREATIV
- Total calculated
- $161,881
- From this org
- $142,473
- From related orgs
- $0
- Other
- $19,408
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $142,473
- Bonus
- $0
- Other
- $0
- Deferred
- $4,449
- Nontaxable benefits
- $14,959
- Filer's total
- $161,881
-
Bruna BouhidBRUNA BOUHID
SENIOR POLITICAL DIRECTOR
- Total calculated
- $132,079
- From this org
- $116,108
- From related orgs
- $0
- Other
- $15,971
- Hours/week
- 36
-
Holiday BurkeHOLIDAY BURKE
SENIOR DIRECTOR OF OPERATI
- Total calculated
- $176,961
- From this org
- $156,658
- From related orgs
- $0
- Other
- $20,303
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $156,658
- Bonus
- $0
- Other
- $0
- Deferred
- $4,869
- Nontaxable benefits
- $15,434
- Filer's total
- $176,961
-
Astrid JohnsonASTRID JOHNSON
DIRECTOR OF TALENT AND HR
- Total calculated
- $135,301
- From this org
- $121,384
- From related orgs
- $0
- Other
- $13,917
- Hours/week
- 38
-
Claudia Torrico QuinonezCLAUDIA TORRICO QUINONEZ
MEMBERSHIP & ORGANIZING CO-DIRECTOR
- Total calculated
- $122,603
- From this org
- $109,363
- From related orgs
- $0
- Other
- $13,240
- Hours/week
- 39
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$39,000
PROJECT SUPPORT
-
$30,000
PROJECT SUPPORT
-
PROJECT SUPPORT
-
$30,000
PROJECT SUPPORT
-
ARIZONA CENTER FOR EMPOWERMENT
$30,000
PROJECT SUPPORT
-
$30,000
PROJECT SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349303679
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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