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WE LEAD OURS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WE LEAD OURS (EIN 80-0568806)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-26
IRS object ID
202141469349200869
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-26T15:45:28-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943319946PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barry E Goldstein CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1938 DEWING AVENUE 3AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800568806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WE LEAD OURSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWELEBusinessNameControlTxt
Phone9252062843PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SANTA CLARA AVE STE 127AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAMONT D ROBINSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAMONT DPersonFirstNm
Person LastROBINSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON SMITH CPAPreparerPersonNm
PTINP01445332PTIN
Phone9252831040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.weleadours.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,784GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,272ContributionsGiftsGrantsEtcAmt
Program Service Revenue$110,507ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$151,784TotalRevenueAmt
Salaries Other Comp Empl Bnft$120,159SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$162PrintingPublicationsPostageAmt
Other Expenses Total$26,928OtherExpensesTotalAmt
Total Expenses$155,049TotalExpensesAmt
Excess Or Deficit For Year-$3,265ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,357NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,622BOYAmt
EOY$35,357EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,622BOYAmt
EOY$35,357EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,622BOYAmt
EOY$35,357EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWe Lead Ours provide children with enrichment programs that use hands-on learning experiences to nurture life skills that focus on; career exploration, civic leadership, college preparation, and health and wellnessPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE HAVE BEEN ABLE TO SOLIDIFY INKIND SERVICE GOODS FROM MAJOR SPORTS ORGANIZATIONS, BUSINESSES FOR FIELDTRIPS AND HIGH NUMBERS OF VOLUNTEERS. YOUTH HAS IMPROVED SOCIAL SKILLS BY WORKING IN GROUPS IN A REAL-WORLD ENVIRONMENT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$120,113GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$120,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAMONT D ROBINSON
Treasurer10.00$0
TRESTIN D GEORGE
Secretary10.00$0
DWAYNE AIKENS
CEO40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAMONT ROBINSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SANTA CLARA AVE STE 127AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94610ZIPCd
FieldValueIRS element (for citing)
Phone9252062843PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,620CurrentTaxYearMinus1YearAmt
Current Tax Year$41,272CurrentTaxYearAmt
Total$255,270TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,888CurrentTaxYearMinus1YearAmt
Current Tax Year$110,507CurrentTaxYearAmt
Total$799,085TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,508CurrentTaxYearMinus1YearAmt
Current Tax Year$151,779CurrentTaxYearAmt
Total$1,054,355TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,054,355PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$248,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,508CurrentTaxYearMinus1YearAmt
Current Tax Year$151,779CurrentTaxYearAmt
Total$1,054,355TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1512
Other Expenses.1005Travel $3125
Other Expenses.1MEETINGS $5893
Other Expenses.2SUPPLIES & MATERIALS $5587
Other Expenses.3MERCHANT FEES $4028
Other Expenses.4BASKETBALL PROGRAM $3392
Other Expenses.5FOOTBALL PROGRAM $3391

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