2018-11-14T09:39:10-06:00 2017-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2017-01-01 462216565 UNITED WE DREAM NETWORK INC UNIT 2027210660 1900 L STREET NW NO 900 WASHINGTON DC 20036 CRISTINA A JIMENEZ MORETA EXECUTIVE DIRECTOR 2027210660 2018-11-14 1 3019519090 75.103.231.202 2018-11-14 10:39:05 ES P B47E9AE6E6BC072874C8C79CF798E5F3792E2C08 3A3C55BF24B1806910A48BBED2088CF63F9165DE 2017 2019-02-21 02:37:17Z CRISTINA JIMENEZ MORETA 1900 L STREET NW NO 900 WASHINGTON DC 20036 15501716 0 X WWW.UNITEDWEDREAM.ORG X 2011 DC TO ADDRESS THE INEQUITIES AND OBSTACLES FACED BY IMMIGRANTS AND PEOPLE OF COLOR. 13 13 40 1000 0 0 3160735 15487185 39800 7621 114 890 1051 6020 3201700 15501716 27001 785632 0 0 1074898 1952717 0 0 322081 1875131 3968136 2977030 6706485 224670 8795231 2771525 11611856 123934 169034 2647591 11442822 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. 1 0 3874102 454904 7621 IMMIGRANT EMPOWERMENT PROGRAMS - THE ORGANIZATION AIMS TO PROVIDE TOOLS AND RESOURCES TO SUPPORT THE DIGNITY AND FAIR TREATMENT OF IMMIGRANTS AND PEOPLE OF COLOR. THE ORGANIZATION RUNS PROGRAMS TO SUPPORT, ENGAGE, AND EMPOWER THEM TO MAKE THEIR VOICE HEARD AND WIN. 1357369 237356 CAMPAIGNS - UNITED WE DREAM NETWORK CAMPAIGNS USE ORGANIZING, LEGAL, ADVOCACY, COMMUNICATIONS, AND DIGITAL STRATEGIES TO CONDUCT PUBLIC EDUCATION CAMPAIGNS ABOUT THE IMPACT OF POLICIES THAT IMPACT IMMIGRANTS AND PEOPLE OF COLOR. 369345 66372 TEXAS - ENGAGES IMMIGRANT YOUTH AND FAMILIES THROUGHOUT THE STATE OF TEXAS IN LEADERSHIP DEVELOPMENT FOR COMMUNITY CAPACITY BUILDING, CIVIC ENGAGEMENT, RESEARCH POLICY, CURRICULUM BUILDING AND ORGANIZING TACTICS. 278981 27000 NEW MEXICO DREAM TEAM - AS A SPONSORED PROJECT OF UWDN, THE NEW MEXICO DREAM TEAM (NMDT) ENGAGES IMMIGRANT YOUTH AND FAMILIES THROUGHOUT THE STATE OF NEW MEXICO IN LEADERSHIP DEVELOPMENT FOR COMMUNITY CAPACITY BUILDING, CIVIC ENGAGEMENT, RESEARCH POLICY, CURRICULUM BUILDING AND ORGANIZING TACTICS. 278981 27000 5879797 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 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 1 116 0 1 40 1 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 0 0 CA NY X KATHERINE GRIFFITH-BOSWELL 2027210660 1900 L STREET NW SUITE 900 WASHINGTON DC 20036 X JESUS CISNEROS CO-CHAIR 2.00 X X 0 0 0 DIANA VADIVIA 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 SUSSAN LEE BOARD MEMBER 2.00 X 0 0 0 GREGORY CENDANA BOARD MEMBER 2.00 X 0 0 0 M TERESA MABRY BOARD MEMBER 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 37.00 X 127298 0 5353 LOUISE WEISSMAN OPERATIONS & HR DIRECTOR 39.00 X 89224 0 11657 ADAM LUNA SENIOR COMMUNICATIONS ADVISOR 34.00 X 122720 0 7665 339242 0 24675 2 0 0 0 RAFFA 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING,FINANCIAL SOFTWARE SERVICES 149863 MOBILE COMMONS INC 55 WASHINGTON STREET SUITE 453 BROOKLYN NY 11201 MOBILE MESSAGING PLATFORM 125788 PROGRESSIVE CITIES LLC 6803 FORT HAMILTON PARKWAY 3R BROOKLYN NY 11219 COMMUNICATIONS CONSULTING 112000 3 15487185 146312 15487185 PROGRAM FEES 900099 7621 7621 7621 890 890 MISCELLANEOUS 900099 6020 6020 6020 15501716 7621 0 6910 X 785632 785632 221205 27673 119513 74019 1490195 1346439 84783 58973 67426 63670 330 3426 173891 140298 20156 13437 19324 15674 2190 1460 135218 109681 15322 10215 1654650 1414080 130729 109841 300725 261093 25570 14062 194326 167248 16247 10831 35343 34760 359 224 1221589 1146444 64451 10694 356490 324696 18975 12819 10416 8353 1238 825 5743 4606 682 455 DUES AND SUBSCRIPTIONS 25733 22476 3057 200 GIFTS/AWARDS 8579 6974 1005 600 6706485 5879797 504607 322081 X 1254772 4549709 68876 1600702 859575 4609153 4000 5785 18871 23003 92485 17742 33107 74743 532324 748761 2771525 11611856 123934 169034 123934 169034 X 567565 1229242 2080026 10213580 2647591 11442822 2771525 11611856 8795231 0 X 0 1 X 0 0 X 4822586 3757981 3177041 3160735 15487185 30405528 4822586 3757981 3177041 3160735 15487185 30405528 14784099 15621429 16 25 249 114 890 1294 23478 1051 6020 30549 30437371 472477 0.51320 0.61070 X 7851 44282 52133 6654352 6706485 485324 121331 0 0 347703 292924 298852 485324 1424803 2137205 19837 37272 52133 109242 86926 73231 74713 121331 356201 534302 19837 10800 7851 38488 92485 17742 74743 74743 DEPOSITS 43800 DUE FROM UNITED WE DREAM ACTION, INC. 704961 748761 X 15609616 107900 107900 15501716 0 15501716 6814385 107900 107900 6706485 0 6706485 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2017, UWDN HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ALLIANCE SAN DIEGO PO BOX 12266 SAN DIEGO CA 92112 261712580 501(C)(3) 125000 DEFEND DACA - DEFEND OUR DREAMS CAMPAIGN FLORIDA IMMIGRANT COALITION 2800 BISCAYNE BLVD STE 800 MIAMI FL 33137 202123833 501(C)(3) 76500 DACA PROJECT GRANT ARIZONA CENTER FOR EMPOWEREMENT 3120 N 19TH AVE SUITE 190 PHOENIX AZ 85015 272366780 501(C)(3) 26100 DACA PROJECT GRANT MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 113344389 501(C)(3) 63750 DACA PROJECT GRANT PROGRESSIVE TEXAS INSTITUTE 500 N IH 35 AUSTIN TX 78702 611639490 501(C)(3) 49872 DACA PROJECT GRANT PROYECTO INMIGRANTE ICS INC 6850 MANHATTEN BLVD SUITE 200 FORT WORTH TX 76120 204157357 501(C)(3) 33280 DACA PROJECT GRANT LATINO COMMUNITY FUND OF WASHINGTON STATE PO BOX 30669 C/O WASHINGTON DREAM COALITION SEATTLE WA 98103 205987399 501(C)(3) 33150 DACA PROJECT GRANT KSMODA 107 W 10TH STREET KANSAS CITY MO 64105 272283829 501(C)(3) 30600 DACA PROJECT GRANT CENTER FOR CIVIC POLICY PO BOX 27616 ALBEQUERQUE NM 87125 010869701 501(C)(3) 30000 NM ORGANIZING CAPACITY GRANT PUBLIC ALLIES 735 N WATER STSTE 550 MILWAUKEE WI 53202 521759564 501(C)(3) 27000 NM AMERICORPS PROJECT GRANT CATHOLIC CHARITIES DIOCESE 1000 PINEBROOK RD VENICE FL 34285 592473176 501(C)(3) 25500 DACA PROJECT GRANT END DOMESTIC VIOLENCE ABUSE 1245 E WASHINGTON AVE SUITE 1500 MADISON WI 53703 391380437 501(C)(3) 25500 DACA PROJECT GRANT CATHOLIC CHARITIES OF TULSA PO BOX 580460 TULSA OK 74158 731171950 501(C)(3) 25500 DACA PROJECT GRANT LATIN AMERICAN COALITION 4938 CENTRAL AV SUITE 101 CHARLOTTE NC 28205 581945776 501(C)(3) 25500 DACA PROJECT GRANT CATHOLIC CHARITIES-INDIANAPOLIS 1400 N MERIDIAN ST INDIANAPOLIS IN 46202 473062508 501(C)(3) 25500 DACA PROJECT GRANT REGIONAL YOUTH ADULT SOCIAL 2470 FAIRFIELD AVE BRIDGEPORT CT 06605 061357699 501(C)(3) 25500 DACA PROJECT GRANT SCHOLARSHIPS A-Z PO BOX 85935 TUCSON AZ 85745 454458497 501(C)(3) 24930 DACA PROJECT GRANT TENNESSEE IMMIGRANT & REFUGEE RIGHTS COALITION 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 200121100 501(C)(3) 63750 DACA PROJECT GRANT DREAM ACT OKLAHOMA PO BOX 60355 OKLAHOMA CITY OK 73146 473120572 501(C)(3) 12400 DACA PROJECT GRANT CABRINI IMMIGRANT SERVICES 139 HENRY ST NEW YORK NY 10002 455258656 501(C)(3) 7650 DACA PROJECT GRANT GRASSROOTS LEADERSHIP 2301 E CESAR CHAVEZ AUSTIN TX 78702 581581743 501(C)(3) 5500 GRANT TO WORK ON ENFORCEMENT POLICIES ACLU TEXAS PO BOX 8306 HOUSTON TX 77288 760343171 501(C)(3) 5500 GRANT TO WORK ON ENFORCEMENT POLICIES MEXICAN AMERICAN LEGAL DEFENSE & EDUCATIONAL FUND 634 S SPRING STREET 11TH FLOOR LOS ANGELES CA 90014 741563270 501(C)(3) 5500 GRANT TO WORK ON ENFORCEMENT POLICIES THE RUMSON COUTRY DAY SCHOOL 35 BELLEVUE AVE RUMSON NJ 07760 210639372 501(C)(3) 5100 DACA PROJECT GRANT 24 0 PART I, LINE 2: UWDN PROVIDES EACH RECIPIENT A BUDGET AND REQUIRES THAT IT SEND A FINANCIAL REPORT TO UWDN WITHIN 30 DAYS FROM THE CONCLUSION OF THE MOU. X 1 146312 SALES PRICE 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 THE CAMPAIGNS AND TEXAS PROGRAMS COMMENCED IN 2017. 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 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ACCOUNTING STAFF, TREASURER, LEGAL COUNSEL, AND THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN WAS 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, 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 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 15A THE ORGANIZATION HIRED A CONSULTANT 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. FORM 990, PART VII, SECTION A: 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. THE TWO ORGANIZATIONS ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990 GLOSSARY. PURSUANT TO THEIR COST SHARING ARRANGEMENT, THE COMPENSATION ALLOCATED TO UWDA TO THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THIS RETURN IS AS FOLLOWS (PART VII REPORTS TOTAL COMPENSATION): CRISTINA A. JIMENEZ MORETA: 3 HOURS PER WEEK; $8,911 COMPENSATION; $375 OTHER COMPENSATION LOUISE WEISSMAN: 1 HOUR PER WEEK: $2,677 COMPENSATION; $364 OTHER COMPENSATION IN ADDITION, ADAM LUNA,SENIOR COMMUNICATIONS ADVISOR, WAS PAID THE FOLLOWING AMOUNTS FOR HIS WORK FOR BOTH ORGANIZATIONS: $122,720 COMPENSATION; $7,665 OTHER COMPENSATION. APPROXIMATELY 85% OF HIS COMPENSATION WAS ALLOCATED TO UWDN, AND 15% OF HIS COMPENSATION ALLOCATED TO UWDA. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,414,080. MANAGEMENT AND GENERAL EXPENSES 130,729. FUNDRAISING EXPENSES 109,841. TOTAL EXPENSES 1,654,650. FORM 990, PART X, LINE 15: THE 12/31/2017 BALANCE SHEET REPORTS $704,961 DUE FROM UNITED WE DREAM ACTION. THIS RECEIVABLE HAS BEEN FULLY PAID OFF IN 2018.