2019-11-15T11:40:04-06:00 2018-12-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2018-01-01 462216565 UNITED WE DREAM NETWORK INC UNIT 2028227911 1900 L STREET NO 900 WASHINGTON DC 20036 CRISTINA JIMENEZ MORETA EXECUTIVE DIRECTOR 2028227911 2019-11-14 1 YIGIT UCTUM CPA P01269549 2125511724 66.222.124.178 2019-11-14 19:06:45 CS P 8445C445E0CF08DF4B807B08A0A97A03CB405414 B169A553E6FC674180C4B0C62460B1C0CC916730 2018 2020-03-31 21:24:44Z CRISTINA JIMENEZ MORETA 1900 L STREET NO 900 WASHINGTON DC 20036 10334248 0 X UNITEDWEDREAM.ORG X 2011 DC TO ADDRESS THE INEQUITIES AND OBSTACLES FACED BY IMMIGRANTS AND PEOPLE OF COLOR. 13 13 53 1000 0 0 15487185 8701431 7621 19172 890 64329 6020 0 15501716 8784932 785632 213325 0 0 1952717 2660291 0 6500 596108 3968136 6307770 6706485 9187886 8795231 -402954 11611856 11357993 169034 318524 11442822 11039469 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, CIVIC ENGAGEMENT, AND DEVELOPING OUR MEMBER'S LEADERSHIP. 0 0 1406809 193745 PUBLIC EDUCATION - THIS PROGRAM AIM TO PROVIDE SERVICES TO YOUNG IMMIGRANT AND THEIR FAMILIES IN WELLNESS AND HEALING AND PROVIDING ACCESS TO HELP AND INFORMATION RELATED TO 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 APPS. IT ALSO PROVIDES ASSISTANCE TO YOUNG IMMIGRANTS TO PAY FOR THEIR DACA RENEWAL APPLICATION. 1404437 COMMUNITY ORGANIZING - THE PROGRAM AIMS TO BUILD SUPPORT, 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. 1197827 CIVIC ENGAGEMENT - AIMS TO EDUCATE VOTERS ON CIVIC INVOLVEMENT THROUGH IMPORTANT ISSUES OF IMMIGRATION, EDUCATION, RACIAL JUSTICE, GENDER JUSTICE, AND MORE TO INCREASE PARTICIPATION IN ELECTIONS. THE PROGRAM INTEGRATES NONPARTISAN DIGITAL OUTREACH, COMMUNICATIONS, AND GOTV ACTIVITIES. 3511616 19580 19172 OTHER PROGRAMS INCLUDE: COMMUNICATIONS AND PROGRAM SUPPORT, YOUTH LEADERSHIP DEVELOPMENT, NARRATIVE CHANGE, AND CONSIST OF ADVOCACY AND CAPACITY BUILDING. 3511616 19580 19172 7520689 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 245 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 KATHERINE GRIFFITH-BOSWELL 2028227911 1900 L STREET NO 900 WASHINGTON DC 20036 X JESUS CISNEROS CO-CHAIR 2.00 X X 0 0 0 DIANA VALDIVIA CO-CHAIR 2.00 X X 0 0 0 NICOLE ODDO TREASURER 2.00 X X 0 0 0 JI WON STEPHANIE PARK SECRETARY 2.00 X X 0 0 0 LUCAS CODOGNOLLA BOARD MEMBER 2.00 X 0 0 0 INGRID BENEDICT BOARD MEMBER 2.00 X 0 0 0 GEEHYUN SUSAN LEE BOARD MEMBER 2.00 X 0 0 0 GREGORY CENDANA BOARD MEMBER 2.00 X 0 0 0 M TERESA MABRY BOARD MEMBER- THRU OCTOBER 2018 2.00 X 0 0 0 KERON BLAIR BOARD MEMBER 2.00 X 0 0 0 ISAAC DE LUNA NAVARRO BOARD MEMBER 2.00 X 0 0 0 ROKSANA MUN BOARD MEMBER 2.00 X 0 0 0 KARLA PEREZ BOARD MEMBER 2.00 X 0 0 0 CRISTINA A JIMENEZ MORETA EXECUTIVE DIRECTOR 33.00 X 111584 0 7540 KATHERINE GRIFFITH-BOSWELL CHIEF OPERATING OFFICER 34.00 X 98809 0 3419 ADAM LUNA SENIOR COMMUNICATIONS ADVISOR 34.00 X 107746 0 9202 318139 0 20161 2 0 0 0 MATTER SUPPLY CO 1829 SE LADD AVE PORTLAND OR 97214 TECH SERVICES 142350 RAFFA 1899 L ST NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 136973 2 8701431 147956 8701431 PROGRAM FEES 900099 19172 19172 19172 63645 63645 1550000 1549316 684 684 684 8784932 19172 0 64329 X 213325 213325 221352 169964 25202 26186 2046513 1571400 233009 242104 56650 43498 6450 6702 152535 117123 17367 18045 183241 140700 20863 21678 46517 3475 43042 370685 370685 6500 6500 2165310 2048180 39095 78035 23609 20771 1527 1311 319108 240890 54610 23608 416371 388400 15057 12914 124252 102498 11709 10045 1714058 1383290 200857 129911 573920 538557 23370 11993 16883 13927 1591 1365 DACA RENEWAL FUND 466416 466416 DUES & SUBSCRIPTIONS 70641 58275 6655 5711 9187886 7520689 1071089 596108 4549709 5383787 1600702 1618912 4609153 3973019 5785 5000 23003 48605 125077 38084 74743 86993 748761 241677 11611856 11357993 169034 318524 169034 318524 X 1229242 5145890 10213580 5893579 11442822 11039469 11611856 11357993 -402954 -399 0 X 0 1 X 1 0 X 3757981 3177041 3160735 15487185 8701431 34284373 3757981 3177041 3160735 15487185 8701431 34284373 12568049 21716324 25 249 114 890 63645 64923 23478 1051 6020 30549 34379845 66593 0.63170 0.51320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 9187886 9187886 609394 152349 0 0 292924 298852 485324 609394 1686494 2529741 37272 52133 89405 73231 74713 121331 152349 421624 632436 10800 7851 18651 125077 38084 86993 86993 8784533 -399 -399 8784932 0 8784932 9187886 0 9187886 0 9187886 1 CATHOLIC CHARITIES INDIANAPOLIS 1400 N MERIDIAN ST INDIANAPOLIS IN 46202 473062508 501(C)(3) 25000 DACA PROJECT GRANT COMMUNITY BONDS INC 347 GRAND AVENUE NEW HAVEN CT 06513 812912950 501(C)(3) 10000 DEPORTATION DEFENSE GRANT END DOMESTIC VIOLENCE ABUSE WI THE WISCONSIN COALITION AGAINST DOMESTIC VI 1245 E WASHINGTON AVE SUITE 1500 MADISON WI 53703 391380437 501(C)(3) 12750 DACA PROJECT GRANT GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DR STE 6000 HOUSTON TX 77056 237160400 501(C)(3) 45900 DACA PROJECT GRANT KSMODA 107 W 10TH STREET KANSAS CITY MO 64105 272283829 501(C)(3) 7650 DACA PROJECT GRANT LATINO COMMUNITY FUND OF WASHINGTON STATE PO BOX 30669 SEATTLE WA 98103 205987399 501(C)(3) 12750 DACA PROJECT GRANT MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 113344389 501(C)(3) 32550 DACA PROJECT GRANT PROYECTO INMIGRANTE ICS INC 6850 MANHATTEN BLVD SUITE 200 FORT WORTH TX 76120 204157357 501(C)(3) 30600 DACA PROJECT GRANT 8 0 PART I, LINE 2: WHEN ISSUING A GRANT TO A NON-PROFIT PARTNER ORGANIZATION, UWD ISSUES AN MOU AND INCLUDES THE TOTAL OF THE AWARD AMOUNT THEREIN THE FUNDS PROVIDED MAY BE SPENT ONLY IN ACCORDANCE WITH THE DESCRIBED GRANT PURPOSE GIVEN IN THE MOU, AND ALL FUNDS ARE RESTRICTED TO C3 ELIGIBLE CHARITABLE AND EDUCATIONAL PURPOSE. IF THERE IS A COMPLIMENTARY BUDGET, IT IS INCLUDED AND THE RECEIVING ORGANIZATION IS REQUIRED TO SUBMIT WRITTEN REPORT INCLUDING FINANCIAL REPORTING, OR PROVIDE REAL TIME OVERSIGHT AND REPORTING THROUGH PHONE CALLS AND MANAGEMENT COMMUNICATIONS. THIS IS THEN INCORPORATED INTO UWD'S FINANCIAL REPORT TO THE ORIGINAL FUNDER. X 1 147956 MARKET SALES PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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 HTE 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, APPOINTS 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 REASONABLE 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 A CONSULTANT WAS HIRED TO DEVELOP A PROPOSED SALARY SCALE FOR EMPLOYEES AND TO RESEARCH SALARY LEVELS FOR THE EXECUTIVE DIRECTOR. THESE WERE PRESENTED TO THE BOARD, WHICH APPROVED THE SALARY SCALE AND DETERMINED THE SALARY OF THE EXECUTIVE DIRECTOR. THE DELIBERATION AND DECISION OF THE BOARD REVIEW IS DOCUMENTED IN THE MEETING MINUTES. THE SALARY SCALE IS USED FOR ALL STAFF COMPENSATION. THE MOST RECENT REVIEW TOOK PLACE IN APRIL 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION REGARDING PART VII UNITED WE DREAM NETWORK, INC. AND UNITED WE DREAM ACTION, INC. ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. UNITED WE DREAM NETWORK ("UWDN") AND UNITED WE DREAM ACTION ("UWDA") HAVE ENTERED INTO A COST-SHARING ARRANGEMENT WHEREBY, UWDA REIMBURSES UWDN, THE COMMON PAYMASTER FOR THE TWO ORGANIZATIONS, WHICH ISSUES THE W-2S, FOR UWDA'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR SERVICES PROVIDED FOR UWDA. PURSUANT TO THEIR AGREEMENT, THE UNITED WE DREAM ACTION, INC. REIMBURSED UNITED WE DREAM NETWORK, INC. FOR ITS SHARE OF COMPENSATION OF THE FOLLOWING INDIVIDUALS LISTED IN PART VII. DURING THE CALENDAR YEAR 2018, CRISTINA A. JIMENEZ MORETA SPENT, EACH WEEK, AN AVERAGE OF 33.0 HOURS WORKING EACH WEEK FOR UNITED WE DREAM NETWORK, INC. AND 7.0 HOURS WORKING FOR UNITED WE DREAM ACTION, INC. HER TOTAL COMPENSATION ON THE W2 WAS $134,439 ($111,584 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $22,855 ALLOCATED TO UNITED WE DREAM ACTION, INC.) AND HER TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $9,085 ($7,540 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $1,545 ALLOCATED TO UNITED WE DREAM ACTION, INC. DURING THE CALENDAR YEAR 2018, KATHERINE BOSWELL SPENT, EACH WEEK, AN AVERAGE OF 34.0 HOURS WORKING EACH WEEK FOR UNITED WE DREAM NETWORK, INC. AND 6.0 HOURS WORKING FOR UNITED WE DREAM ACTION, INC. HER TOTAL COMPENSATION ON THE W2 WAS $116,246 ($96,484 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $19,762 ALLOCATED TO UNITED WE DREAM ACTION, INC.) AND HER TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $4,000 ($3,419 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $581 ALLOCATED TO UNITED WE DREAM ACTION, INC. DURING THE CALENDAR YEAR 2018, ADAM LUNA SPENT, EACH WEEK, AN AVERAGE OF 34.0 HOURS WORKING EACH WEEK FOR UNITED WE DREAM NETWORK, INC. AND 6.0 HOURS WORKING FOR UNITED WE DREAM ACTION, INC. HIS TOTAL COMPENSATION ON THE W2 WAS $129,814 ($107,746 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $22,068 ALLOCATED TO UNITED WE DREAM ACTION, INC.) AND HIS TOTAL ESTIMATED AMOUNT OF OTHER COMPENSATION WAS $10,766 ($9,202 ALLOCATED TO UNITED WE DREAM NETWORK, INC. AND $1,564 ALLOCATED TO UNITED WE DREAM ACTION, INC. FORM 990, PART IX, LINE 11G RETREAT FACILITIATION: PROGRAM SERVICE EXPENSES 17,026. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 649. TOTAL EXPENSES 18,000. DEVELOPMENT/GRANT WRITING: PROGRAM SERVICE EXPENSES 36,407. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 1,387. TOTAL EXPENSES 38,489. COACHING: PROGRAM SERVICE EXPENSES 2,135. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 81. TOTAL EXPENSES 2,257. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 78,226. MANAGEMENT AND GENERAL EXPENSES 1,493. FUNDRAISING EXPENSES 2,980. TOTAL EXPENSES 82,699. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 6,148. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 234. TOTAL EXPENSES 6,499. SECURITY: PROGRAM SERVICE EXPENSES 62,435. MANAGEMENT AND GENERAL EXPENSES 1,192. FUNDRAISING EXPENSES 2,379. TOTAL EXPENSES 66,006. MANAGEMENT DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 115,240. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 4,391. TOTAL EXPENSES 121,831. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,730,563. MANAGEMENT AND GENERAL EXPENSES 33,032. FUNDRAISING EXPENSES 65,934. TOTAL EXPENSES 1,829,529.