2024-11-13T10:42:08-06:00 2023-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-01-01 462216565 UNITED WE DREAM NETWORK INC UNIT 2027025239 1775 I STREET NW 1150 WASHINGTON DC 20006 GREISA MARTINEZ ROSAS EXECUTIVE DIRECTOR 2027025239 2024-11-12 1 0 YIGIT UCTUM CPA P01269549 2125511724 2024-11-12 2023 2024-10-15 13:58:12Z GREISA MARTINEZ ROSAS 1775 I STREET NW 1150 WASHINGTON DC 20006 22353547 0 X UNITEDWEDREAM.ORG X 2011 DC 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. 11 10 78 2519 0 0 13106927 22142125 14119 21379 10955 190043 0 0 13132001 22353547 486796 418350 0 0 4951806 5352690 136824 211254 776819 4598614 4416284 10174040 10398578 2957961 11954969 28792678 40562879 777355 549190 28015323 40013689 X 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. 0 0 2477464 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. 938486 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. 228608 418350 21379 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 3621955 NONPARTISAN CIVIC ENGAGEMENT - AIMS TO ORGANIZE AND EDUCATE VARIOUS COMMUNITIES PROMOTE NONPARTISAN CIVIC ENGAGEMENT. 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. 3621955 7266513 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X GEEHYUN SUSSAN LEE 2027025239 1775 I STREET NW SUITE 1150 WASHINGTON DC 20006 X SIMON GUZMAN CO-CHAIR 2.00 X X 0 0 0 GREGORY CENDANA TREASURER 2.00 X X 0 0 0 KARLA PEREZ QUETZALLI SECRETARY 2.00 X X 0 0 0 ALEJANDRA GOMEZ CO-CHAIR 2.00 X X 0 0 0 AUSTIN THOMPSON BOARD MEMBER 2.00 X 0 0 0 STEPHANIE PARK BOARD MEMBER 2.00 X 0 0 0 KERON BLAIR BOARD MEMBER 2.00 X 0 0 0 KAITLIN KOGA BOARD MEMBER 2.00 X 0 0 0 TANIA CHAVEZ BOARD MEMBER 2.00 X 0 0 0 SAMUEL NEMIR OLIVARES BONILLA BOARD MEMBER 2.00 X 0 0 0 AMANDA MATOS BOARD MEMBER 2.00 X 0 0 0 GEEHYUN SUSSAN LEE MANAGING DIRECTOR/CFO 39.00 X 147037 0 17126 GREISA MARTINEZ ROSAS EXECUTIVE DIRECTOR 37.00 X 188838 0 18709 JUANITA MONSALVE SENIOR MARKETING & CREATIV 38.00 X 142473 0 19408 BRUNA BOUHID SENIOR POLITICAL DIRECTOR 36.00 X 116108 0 15971 HOLIDAY BURKE SENIOR DIRECTOR OF OPERATI 38.00 X 156658 0 20303 ASTRID JOHNSON DIRECTOR OF TALENT AND HR 38.00 X 121384 0 13917 CLAUDIA TORRICO QUINONEZ MEMBERSHIP & ORGANIZING CO-DIRECTOR 39.00 X 109363 0 13240 981861 0 118674 7 0 1 0 WECOUNT ADVISORS LLC 31-26 36TH STREET ASTORIA NY 11106 ACCOUNTING SERVICES 128400 RODRIGO HUERTAS 45 ALEXANDER STREET 1 BOSTON MA 02125 DIGITAL SERVICES 105091 2 22142125 22142125 PUBLIC EDUCATION SPEAKING FEES 541900 21379 21379 21379 190043 190043 22353547 21379 0 190043 211935 211935 206415 206415 371711 260692 83791 27228 4136434 2901007 932435 302992 121570 85261 27404 8905 345359 242211 77851 25297 377616 264834 85122 27660 43268 43268 233860 233860 211254 211254 1035425 655522 379903 194001 187701 4140 2160 186468 119365 61053 6050 901425 777931 62539 60955 64418 41333 21134 1951 6669 3530 2582 557 1511502 1121519 293003 96980 31529 22112 7108 2309 45382 19707 23622 2053 PROFESSIONAL DEVELOPMEN 123663 123663 GOVERNMENT FILING FEES 37667 21775 15892 DUES AND SUBSCRIPTIONS 1007 539 468 10398578 7266513 2355246 776819 19006158 31124777 1987012 2072181 7275673 6863879 16 247 378581 419602 234516 158229 86987 76287 58251 5906 28792678 40562879 777355 459728 0 89462 777355 549190 X 18389308 28220947 9626015 11792742 28015323 40013689 28792678 40562879 11954969 43397 0 X 0 1 X 1 0 X 9097476 12671558 17528831 13106927 22142125 74546917 9097476 12671558 17528831 13106927 22142125 74546917 21887195 52659722 18234 10760 10995 190043 230032 12229 18778 120450 151457 74928406 73809 0.70280 0.67590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROCEEDINGS FROM DACA LAWSUIT TO BENEFIT DACA BENEFICIARIES IN THEIR RENEWAL 2021 AMOUNT: $ 120,450. OTHER INCOME - 2019 AMOUNT: $ 12,229. 2020 AMOUNT: $ 18,778. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9431 10280 19711 10378867 10398578 669929 167482 0 0 551553 615543 658702 669929 2495727 3743591 63416 97242 34216 19711 214585 137888 153886 164676 167482 623932 935898 23972 80402 23678 9431 137483 234516 158229 76287 76287 DUE TO UNITED WE DREAM ACTION 89462 89462 22163504 -190043 -190043 22353547 0 22353547 10398578 0 10398578 0 10398578 X X X X X 1 ELEVATE LLC 1201 CONNECTICUT AVENUE NW NO 503 WASHINGTON DC 20036 GRANT PROPOSAL AND REPORT WRITING 0 0 98400 -98400 ADRIAN ISAIAS REYNA CHAVOYA 1100 UNIVERSITY ST 501 SEATTLE WA 98101 GRANT PROPOSAL AND REPORT WRITING 0 0 13594 -13594 HATTCH CREATIVE LLC 61 PIERCE ST NE UNIT 940 WASHINGTON DC 20002 GRANT PROPOSAL AND REPORT WRITING 0 0 5250 -5250 ABDOULAYE BA 317 MAPLE AVE UNIONDALE NY 11553 GRANT PROPOSAL AND REPORT WRITING 0 0 93010 -93010 210254 -210254 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 CENTER FOR CIVIC POLICY 625 SILVER AVE SW STE 320 ALBUQUERQUE NM 87102 010869701 501(C)(3) 30000 0 PROJECT SUPPORT ARIZONA CENTER FOR EMPOWERMENT 5716 N 19TH AVE PHOENIX AZ 85015 272366780 501(C)(3) 30000 0 PROJECT SUPPORT ARIZONA DREAM ACT COALITION 1402 S CENTRAL AVE PHOENIX AZ 85004 452719085 501(C)(3) 30000 0 PROJECT SUPPORT DESIS RISING UP AND MOVING 72-18 ROOSEVELT AVE JACKSON HEIGHTS NY 11372 383652741 501(C)(3) 30000 0 PROJECT SUPPORT DETENTION WATCH NETWORK 730 RHODE ISLAND AVE NW SUITE 707 WASHINGTON DC 20036 833874583 501(C)(3) 39000 0 PROJECT SUPPORT IDAHO COALITION AGAINST SEXUAL & DOMESTIC VIOLENCE 1402 W GROVE ST BOISE ID 83702 820410899 501(C)(3) 30000 0 PROJECT SUPPORT 6 0 DIRECT CHARITABLE ASSISTANCE FOR A DACA RECIPIENTS 417 206415 PART I, LINE 2: "WHEN ISSUING A GRANT TO A NON-PROFIT ORGANIZATION, UWDN ISSUES A MEMORANDUM OF UNDERSTANDING (MOU) WHICH INCLUDES THE TOTAL OF THE AWARD AMOUNT AND SPECIFIES THAT THE FUNDS PROVIDED MAY BE SPENT ONLY IN ACCORDANCE WITH THE DESCRIBED GRANT PURPOSE IN THE MOU, AND ALL FUNDS ARE RESTRICTED TO UWDN ELIGIBLE CHARITABLE AND EDUCATIONAL PURPOSES. IF THERE IS A COMPLEMENTARY BUDGET, IT IS INCLUDED AND THE RECEIVING ORGANIZATION IS REQUIRED TO SUBMIT A WRITTEN OR A SERIES OF ORAL REPORTS INCLUDING FINANCIAL REPORTING." X X 0 0 0 0 0 0 0 0 0 GREISA MARTINEZ ROSAS EXECUTIVE DIRECTOR 188838 0 0 0 0 0 8421 0 10288 0 207547 0 0 0 HOLIDAY BURKE SENIOR DIRECTOR OF OPERATI 156658 0 0 0 0 0 4869 0 15434 0 176961 0 0 0 GEEHYUN SUSSAN LEE MANAGING DIRECTOR/CFO 147037 0 0 0 0 0 4503 0 12623 0 164163 0 0 0 JUANITA MONSALVE SENIOR MARKETING & CREATIV 142473 0 0 0 0 0 4449 0 14959 0 161881 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: ORGANIZATIONAL AND INDIVIDUAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATIONAL MEMBERS HAVE THE POWER TO COLLECTIVELY APPOINT THREE MEMBERS OF THE BOARD OF DIRECTORS. ALSO, THE NATIONAL LEADERSHIP COMMITTEE, WHICH IS ELECTED BY ORGANIZATIONAL MEMBERS, HAS THE RIGHT TO DESIGNATE THREE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF, TREASURER, LEGAL COUNSEL, AND THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR ORGANIZATIONAL CONFLICT IN WRITING. EACH CANDIDATE FOR THE BOARD MUST SUBMIT A DISCLOSURE FORM PRIOR TO THE ELECTION OF SUCH CANDIDATE AND EACH BOARD MEMBER MUST ANNUALLY COMPLETE A DISCLOSURE FORM AND SUBMIT IT TO THE BOARD, PRIOR TO ANY VOTE OF THE BOARD, AND UPON LEARNING OF ANY ACTUAL OR POTENTIAL CONFLICT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR THE ORGANIZATIONAL CONFLICT, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE CORPORATION MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CONSULTANT CONDUCTED MARKET RESEARCH ON THE SALARIES OF EXECUTIVE DIRECTORS AT SIMILARLY SITUATED NONPROFIT ORGANIZATIONS. THESE FINDINGS WERE PRESENTED TO THE BOARD, WHICH DISCUSSED THE MARKET DATA IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR'S BIANNUAL PERFORMANCE EVALUATION RESULTS. FROM THE DISCUSSION, THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S SALARY LEVEL AND DOCUMENTED ITS DECISION IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AS REQUIRED BY LAW. ADDITIONAL INFORMATION REGARDING PART VII UNITED WE DREAM ACTION AND UNITED WE DREAM NETWORK, INC. ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. UNITED WE DREAM NETWORK HAS A COST-SHARING AGREEMENT WITH THE UNITED WE DREAM ACTION, INC., A 501(C)(4). UNDER THIS AGREEMENT, THE UNITED WE DREAM ACTION REIMBURSES UNITED WE DREAM NETWORK, INC. FOR ITS ALLOCABLE SHARE OF PERSONNEL. PURSUANT TO THEIR AGREEMENT, THE UNITED WE DREAM ACTION REIMBURSED UNITED WE DREAM NETWORK, INC. FOR ITS SHARE OF COMPENSATION OF THE FOLLOWING INDIVIDUALS LISTED IN PART VII. FOR CLARITY, EACH COMPENSATED INDIVIDUAL LISTED ON EITHER UNITED WE DREAM NETWORK, INC.'S OR UNITED WE DREAM ACTION'S FORM 990 IS LISTED BELOW. DURING THE CALENDAR YEAR 2023, GREISA MARTINEZ ROSAS SPENT, EACH WEEK, AN AVERAGE OF 37.0 HOURS WORKING EACH WEEK FOR UNITED WE DREAM NETWORK, INC. AND 18.0 HOURS WORKING FOR UNITED WE DREAM ACTION. THE TOTAL COMPENSATION ON THE W2 WAS $280,687 ($188,839 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $91,848 ALLOCATED TO UNITED WE DREAM ACTION) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION AND BENEFITS WAS $15,292 ($10,288 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $5,004 ALLOCATED TO UNITED WE DREAM ACTION). DURING THE CALENDAR YEAR 2023, JUANITA MONSALVE SPENT, EACH WEEK, AN AVERAGE OF 38.0 HOURS WORKING EACH WEEK FOR UNITED WE DREAM NETWORK, INC. AND 2.0 HOURS WORKING FOR UNITED WE DREAM ACTION. THE TOTAL COMPENSATION ON THE W2 WAS $148,292 ($142,473 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $5,819 ALLOCATED TO UNITED WE DREAM ACTION) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION AND BENEFITS WAS $15,570 ($14,959 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $611 ALLOCATED TO UNITED WE DREAM ACTION). DURING THE CALENDAR YEAR 2023, BRUNA BOUHID SPENT, EACH WEEK, AN AVERAGE OF 36.0 HOURS WORKING EACH WEEK FOR UNITED WE DREAM NETWORK, INC. AND 5.0 HOURS WORKING FOR UNITED WE DREAM ACTION. THE TOTAL COMPENSATION ON THE W2 WAS $131,110 ($116,108 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $15,002 ALLOCATED TO UNITED WE DREAM ACTION) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION AND BENEFITS WAS $13,594 ($12,038 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $1,556 ALLOCATED TO UNITED WE DREAM ACTION). DURING THE CALENDAR YEAR 2023, GEEHYUN SUSSAN LEE SPENT, EACH WEEK, AN AVERAGE OF 39.0 HOURS WORKING EACH WEEK FOR UNITED WE DREAM NETWORK, INC. AND 1.0 HOUR WORKING FOR UNITED WE DREAM ACTION. THE TOTAL COMPENSATION ON THE W2 WAS $150,101 ($147,037 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $3,065 ALLOCATED TO UNITED WE DREAM ACTION) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION AND BENEFITS WAS $12,886 ($12,623 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $263 ALLOCATED TO UNITED WE DREAM ACTION). DURING THE CALENDAR YEAR 2023, HOLIDAY BURKE SPENT, EACH WEEK, AN AVERAGE OF 38.0 HOURS WORKING EACH WEEK FOR UNITED WE DREAM NETWORK, INC. AND 1.0 HOUR WORKING FOR UNITED WE DREAM ACTION. THE TOTAL COMPENSATION ON THE W2 WAS $162,283 ($156,658 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $5,625 ALLOCATED TO UNITED WE DREAM ACTION) AND THE TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION AND BENEFITS WAS $15,988 ($15,434 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $554 ALLOCATED TO UNITED WE DREAM ACTION).