Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$453,054
Up $63,900 (+16%) from 2019
Net Assets
Up$431,193
Up $52,967 (+14%) from 2019
Liabilities
Up$21,861
Up $10,933 (+100%) from 2019
Revenue And Expenses
Revenue
Down$366,941
Down $54,230 (-13%) from 2019
Expenses
Up$313,974
Up $33,462 (+12%) from 2019
Net Income
Down$52,967
Down $87,692 (-62%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $366,941
Mission and Program Overview
Mission
We got us now is a national organization that seeks to engage, educate, elevate and empower children and young adults impacted by parental incarceration.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $308,684 | $442,803 | ▲ $134,119 |
| Pledges and Grants Receivable | $62,500 | - | - |
| Land, Buildings, and Equipment, Net | $17,970 | $10,251 | ▼ $7,719 |
| Total Assets | $389,154 | $453,054 | ▲ $63,900 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $15,572 | - |
| Accounts Payable and Accrued Expenses | $10,928 | $6,289 | ▼ $4,639 |
| Total Liabilities | $10,928 | $21,861 | ▲ $10,933 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $215,726 | $431,193 | ▲ $215,467 |
| Net Assets With Donor Restrictions | $162,500 | $0 | ▼ $162,500 |
| Total Net Assets Fund Balance | $378,226 | $431,193 | ▲ $52,967 |
| Total Liabilities and Net Assets / Fund Balance | $389,154 | $453,054 | ▲ $63,900 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,361 | $13,139 | $21,500 |
| Equipment | $1,890 | $873 | $2,763 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ebony Underwood | CEO | FT | $77,000 | $8,401 | $85,401 |
Board Members and Trustees
| Name | Title |
|---|---|
| Manny Montilla | Chair |
| Chaka Zulu | Director |
| Nkechi Taifa | Director |
| Kelly Wolf | Secretary |
| Dr Luther Brewster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $366,941
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $366,941
- Change in Net Assets
- $52,967
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $221,876 |
| Salaries, Compensation, and Employee Benefits | $92,098 |
| Total Fundraising Expense | $38,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $155,587 | - | - | $155,587 |
| Current Officers, Directors, Trustees, and Key Employees | $41,197 | $11,244 | $32,960 | $85,401 |
| Fees for Services Accounting | - | $36,588 | - | $36,588 |
| Conferences and Meetings | $9,259 | - | - | $9,259 |
| Depreciation Depletion | $3,724 | $1,016 | $2,979 | $7,719 |
| Payroll Taxes | $2,902 | $792 | $2,322 | $6,016 |
| Travel | $4,948 | - | - | $4,948 |
| Information Technology | - | $3,331 | - | $3,331 |
| Office Expenses | - | $3,240 | - | $3,240 |
| Insurance | - | $965 | - | $965 |
| Other Employee Benefits | $329 | $92 | $260 | $681 |
| Other Expenses | - | $102 | - | $102 |
| Total Functional Expenses | $217,946 | $57,507 | $38,521 | $313,974 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Draft copies of the 990 are distributed and reviewed by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board annually reviews the organization's activities for conflict of interest. Board members are required to sign a conflict of interest form and disclose any exceptions. A board member who has a potential conflict of interest cannot participate in any consideration by the board relating to the conflict. Board members must notify the board immediately if any conflicts arise during the year.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- We Got US Now Inc
- EIN
- 36-4819384
- Phone
- 9173304222
- Address
- 63 HAMILTON TERRACE NO 36, NEW YORK, NY 10031
Signing Officer
- Name
- Ebony Underwood
- Title
- CEO
- Phone
- 9173304222
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ebony Underwood
- Formed
- 2017
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 1
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
- Preparer
- Frederick Martens
- Phone
- 2126972299
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Graphic design: program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000. Event consultant: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Film,video,audio production: program service expenses 47,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,467. Graphic and multimedia design: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Honoraria: program service expenses 15,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,200. Program consultants: program service expenses 30,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,495. Public relations: program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000. Researcher: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625.”
Raw XML Appendix356 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6289 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE GOT US NOW IS A NATIONAL ORGANIZATION THAT SEEKS TO ENGAGE, EDUCATE, ELEVATE AND EMPOWER CHILDREN AND YOUNG ADULTS IMPACTED BY PARENTAL INCARCERATION. |
| IRS990/AllOtherContributionsAmt | 0 | 366941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9173304222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63 HAMILTON TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41197 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85401 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 221876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52967 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92098 |
| IRS990/CYTotalExpensesAmt | 0 | 313974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2979 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7719 |
| IRS990/Desc | 0 | WE GOT US NOW IS A NATIONAL ORGANIZATION THAT SEEKS TO ENGAGE, EDUCATE, ELEVATE AND EMPOWER CHILDREN AND YOUNG ADULTS IMPACTED BY PARENTAL INCARCERATION. IN JANUARY 2020, WE LAUNCHED OUR ACTIONIST LEADERSHIP PROGRAM FOR DIRECTLY IMPACTED DAUGHTERS AND SONS WITH INCARCERATED PARENTS FROM ALL ACROSS THE COUNTRY AND TRAINED AND DEVELOPED THEM INTO LEADING SUBJECT MATTER EXPERTS WITH A PROVEN COMMITMENT TO REFORM THE CRIMINAL LEGAL SYSTEM THROUGH ACTION AND ADVOCACY WITHIN THEIR RESPECTIVE CITIES AND STATES IN ALIGNMENT WITH WE GOT US NOW POLICY PRIORITIES. FROM MOTHER'S DAY THROUGH FATHER'S DAY, WE CONDUCTED OUR 2ND ANNUAL #KEEPFAMILIESCONNECTED CAMPAIGN THAT INCLUDED 7-WEEKS OF WEEKLY MULTIMEDIA ACTIVATIONS, PANELS, DISCUSSIONS, A NATIONWIDE FORUM TO #PROTECTOURPARENTS BEHIND BARS DURING COVID-19, AN OPEN LETTER, PETITION AND DIGITAL PUBLIC SERVICE ANNOUNCEMENT. WE CURATED DAY TWO OF THE DIGITAL CONFERENCE FOR CHILDREN OF INCARCERATED PARENTS: RESILIENCE, SUCCESS & TRIUMPHS WITH PANELS FEATURING OUR ACTIONISTS AND PARTICIPATED IN HOWARD UNIVERSITY'S CHILDREN OF INCARCERATED PARENTS PATHWAYS TO RESILIENCE RESEARCH REPORT. IN THE FALL OF 2020, WE PRODUCED OUR BACK-TO-SCHOOL SERIES WHERE WE SHARED WAYS FOR FAMILIES TO HELP CHILDREN UNDERSTAND HOW TO BEST NAVIGATE SITUATIONS THAT ENSURE THEIR HEALTH AND SAFETY AND REDUCE THE RISK OF CONTRACTING #COVID19. EVERY TUESDAY IN OCTOBER, WE FEATURED OUR ACTIONISTS ON INSTAGRAM LIVE WHERE WE EDUCATED THE PUBLIC ON THE CONTINUED CHALLENGES CHILDREN WITH INCARCERATED PARENTS FACE DURING THE PANDEMIC, SHARED PERSONAL ANECDOTES, DISCUSSED THE IMPORTANCE OF SELF-CARE AND WELLNESS, AND SUPPORTIVE WAYS ALLIES CAN HELP KEEP FAMILIES CONNECTED AND END MASS INCARCERATION. WE ALSO LED A PANEL OF DISTINGUISHED DIRECTLY IMPACTED SUBJECT MATTER EXPERTS FROM OUR COMMUNITY MEMBERS AT THE ARIZONA STATE UNIVERSITY'S CHILD WELL BEING STATE OF INCARCERATION VIRTUAL SUMMIT'S EDUCATION DAY. IN NOVEMBER, WE WERE AN IMPACT PARTNER WITH AMAZON PRIME VIDEO FOR THE OSCAR NOMINATED FILM, TIME AND CELEBRATED COMMUNITY MEMBERS WITH OUR REUNIFICATION CELEBRATION SERIES TO HIGHLIGHT THE RELEASE AND REUNITING OF THEIR INCARCERATED PARENTS. AT THE END OF 2020, WE FOUND OUT THAT WE GARNERED (4) LEGISLATIVE WINS AT THE LOCAL, STATE AND FEDERAL LEVELS THAT SUPPORTED CHILDREN OF INCARCERATED PARENTS AND KEEPING FAMILIES WITH INCARCERATED PARENTS CONNECTED IN WASHINGTON DC (LOCAL), LOUISIANA (STATE), NEW YORK (STATE), AND FEDERAL LEGISLATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 162500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 217946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155587 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155587 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8401 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANNY MONTILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LUTHER BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NKECHI TAIFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAKA ZULU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EBONY UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 366941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10251 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24263 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE GOT US NOW IS A NATIONAL ORGANIZATION THAT SEEKS TO ENGAGE, EDUCATE, ELEVATE AND EMPOWER CHILDREN AND YOUNG ADULTS IMPACTED BY PARENTAL INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 215726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 431193 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 681 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2322 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6016 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EBONY UNDERWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195367 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85145 |
| IRS990/PYTotalExpensesAmt | 0 | 280512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 421171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52967 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1193262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 917127 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 276135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 366941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1193262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1193262 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10251 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT COPIES OF THE 990 ARE DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY REVIEWS THE ORGANIZATION'S ACTIVITIES FOR CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY EXCEPTIONS. A BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST CANNOT PARTICIPATE IN ANY CONSIDERATION BY THE BOARD RELATING TO THE CONFLICT. BOARD MEMBERS MUST NOTIFY THE BOARD IMMEDIATELY IF ANY CONFLICTS ARISE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 26,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. EVENT CONSULTANT: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. FILM,VIDEO,AUDIO PRODUCTION: PROGRAM SERVICE EXPENSES 47,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,467. GRAPHIC AND MULTIMEDIA DESIGN: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. HONORARIA: PROGRAM SERVICE EXPENSES 15,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 30,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,495. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 26,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. RESEARCHER: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 389154 |
| IRS990/TotalAssetsEOYAmt | 0 | 453054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 366941 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 431193 |
| IRS990/TotalOtherCompensationAmt | 0 | 8401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 366941 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453054 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4948 |
| IRS990/TravelGrp/TotalAmt | 0 | 4948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15572 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 63 HAMILTON TERRACE NO 36 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10031 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEGOTUSNOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EBONY UNDERWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9173304222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WE GOT US NOW INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEGO |
| ReturnHeader/Filer/EIN | 0 | 364819384 |
| ReturnHeader/Filer/PhoneNum | 0 | 9173304222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 63 HAMILTON TERRACE NO 36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131655065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ AND CARR CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 551 FIFTH AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126972299 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK MARTENS |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T16:21:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EBONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | UNDERWOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $453,054
- Liabilities
- $21,861
- Net assets
- $431,193
- Revenue
- $366,941
- Expenses
- $313,974
- Net income
- $52,967