Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$715,075
Up $183,029 (+34%) from 2022
Net Assets
Up$708,786
Up $183,029 (+35%) from 2022
Liabilities
Flat$6,289
Flat from 2022
Revenue
Up$781,116
Up $361,656 (+86%) from 2022
Expenses
Up$598,087
Up $116,507 (+24%) from 2022
Net Income
Up$183,029
Up $245,149 (+395%) from 2022
We got us now is a national organization that seeks to engage, educate, elevate and empower children and young adults impacted by parental incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $531,261 | $712,885 | ▲ $181,624 |
| Land, Buildings, and Equipment, Net | $785 | $2,190 | ▲ $1,405 |
| Total Assets | $532,046 | $715,075 | ▲ $183,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,289 | $6,289 | → $0 |
| Total Liabilities | $6,289 | $6,289 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $525,757 | $708,786 | ▲ $183,029 |
| Total Net Assets Fund Balance | $525,757 | $708,786 | ▲ $183,029 |
| Total Liabilities and Net Assets / Fund Balance | $532,046 | $715,075 | ▲ $183,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,190 | $24,470 | $26,660 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ebony Underwood | CEO | FT | $90,000 | $79,239 | $169,239 |
| Name | Title |
|---|---|
| Manny Montilla | Chair |
| Chaka Zulu | Director |
| Nkechi Taifa | Director |
| Kelly Wolf | Secretary |
| Dr Luther Brewster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,121 |
| Salaries, Compensation, and Employee Benefits | $269,966 |
| Total Fundraising Expense | $104,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $157,219 | $51,404 | - | $208,623 |
| Current Officers, Directors, Trustees, and Key Employees | $81,640 | $22,286 | $65,313 | $169,239 |
| Travel | $85,650 | - | - | $85,650 |
| Other Salaries and Wages | $33,768 | $9,218 | $27,014 | $70,000 |
| Payroll Taxes | $7,716 | $2,106 | $6,173 | $15,995 |
| Other Employee Benefits | $7,107 | $1,940 | $5,685 | $14,732 |
| Other Expenses | - | $13,076 | - | $13,076 |
| Fees for Services Accounting | - | $8,458 | - | $8,458 |
| Office Expenses | - | $6,117 | - | $6,117 |
| Information Technology | - | $2,906 | - | $2,906 |
| Insurance | - | $1,499 | - | $1,499 |
| Depreciation Depletion | $479 | $130 | $383 | $992 |
| Conferences and Meetings | $800 | - | - | $800 |
| Total Functional Expenses | $374,379 | $119,140 | $104,568 | $598,087 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft copies of the 990 are distributed and reviewed by the board of directors prior to filing.”
“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.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Film,video,audio production: program service expenses 77,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,000. Graphic and multimedia design: program service expenses 18,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,919. Honoraria: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Other: program service expenses 21,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,800. Public relations: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Project facilitator: program service expenses 17,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,600. Project manager: program service expenses 15,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,600. Administratior: program service expenses 0. Management and general expenses 50,400. Fundraising expenses 0. Total expenses 50,400. Other services: program service expenses 0. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,004.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6289 |
| 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 | 781116 |
| 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 | 228 PARK AVE S PMB 83277 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 531261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 712885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22286 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169239 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 781116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 328121 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 269966 |
| IRS990/CYTotalExpensesAmt | 0 | 598087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 383 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 992 |
| IRS990/Desc | 0 | WE GOT US NOW RELEASED OUR 5-YEAR IMPACT & VISION REPORT, 10MILLION CHILDREN INSPIRED: OUR ANSWER TO 50 YEARS OF MASS INCARCERATION AND BEYOND, AN EDUCATIONAL RESOURCE, THAT HIGHLIGHTS OUR "STRENGTHS-BASED APPROACH" TO ADDRESSING THE ISSUE OF CHILDREN AND YOUNG ADULTS IMPACTED BY PARENTAL INCARCERATION. OVER THE PAST FIVE YEARS, WE UTILIZED DIGITAL NARRATIVES, LIVED EXPERIENCE, RESEARCH, DATA, WELLNESS AND MULTIMEDIA CONTENT AND OUR EFFORTS HAVE YIELDED SIGNIFICANT RESULTS THAT INCLUDE, 6 POLICY WINS AT THE LOCAL, STATE AND FEDERAL LEVELS, STRATEGIC PARTNERSHIPS IN FILM, MUSIC, SPORTS AND TECH, TRAINING AND DEVELOPING 25 DIRECTLY IMPACTED LEADERS INTO SUBJECT MATTER EXPERTS IN OUR ACTIONIST LEADERSHIP PROGRAM, WE GOT US NOW PODCAST RANKED TOP 10 PODCAST ON MASS INCARCERATION IN 2023, REUNITING FAMILIES, AND CREDIBILITY FOR PRODUCING QUALITATIVE DATA.ONE SPECIFIC ACCOMPLISHMENT FROM THE RELEASE OF OUR 2023 IMPACT REPORT, WAS OUR ABILITY TO CALL ATTENTION TO ISOLATION AND LONELINESS AND ITS IMPACT ON OUR POPULATION, AND OUR RECOMMENDED SYSTEM ACCOUNTABILITY SOLUTIONS THAT CENTER ON CHILD WELL-BEING AND BUILDING SOCIAL CONNECTIONS THAT CREATE BETTER OUTCOMES FOR CHILDREN AND YOUNG ADULTS IMPACTED BY PARENTAL INCARCERATION. THIS FOCUS ON WELL-BEING LED US TO PILOT AN EDUCATIONAL SERIES ACROSS COLLEGES AND UNIVERSITIES INCLUDING YALE LAW SCHOOL, UNIVERSITY OF MIAMI & U MIAMI LAW SCHOOL & UC BERKELEY LAW. THE SERIES WAS LAUNCHED IN FALL 2023 AND WAS AN EXTREMELY SUCCESSFUL WAY FOR US TO CONTINUE TO BUILD FURTHER AWARENESS AND AMPLIFY THE ISSUE OF CHILDREN WITH INCARCERATED PARENTS WITH STUDENTS, PROFESSORS, ADMINISTRATORS, COMMUNITY MEMBERS AND FUTURE LEADERS. THIS SERIES WAS SPONSORED BY OUR PARTNERS ASCEND AT THE ASPEN INSTITUTE, NBA FOUNDATION & SONY MUSIC GROUP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 374379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 208623 |
| 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/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 | 34839 |
| 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 | 134400 |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 781116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26660 |
| 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 | 525757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 525757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 708786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14732 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13076 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15995 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EBONY UNDERWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419403 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314596 |
| IRS990/PYOtherRevenueAmt | 0 | 57 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166984 |
| IRS990/PYTotalExpensesAmt | 0 | 481580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 419460 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183029 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 781116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2470883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1279316 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1191567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 781116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2470883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2470940 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 2190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2190 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 90000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 34839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 44400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EBONY UNDERWOOD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | EBONY UNDERWOOD, CEO, RECEIVES A HOUSING ALLOWANCE OF $32,400, AS WELL AS AN AUTO ALLOWANCE OF $12,000. THESE HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS, AND REPORTED AS COMPENSATION, INCLUDED IN SCHEDULE J PART II COLUMN B(III). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| 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 | FILM,VIDEO,AUDIO PRODUCTION: PROGRAM SERVICE EXPENSES 77,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,000. GRAPHIC AND MULTIMEDIA DESIGN: PROGRAM SERVICE EXPENSES 18,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,919. HONORARIA: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. OTHER: PROGRAM SERVICE EXPENSES 21,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,800. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PROJECT FACILITATOR: PROGRAM SERVICE EXPENSES 17,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,600. PROJECT MANAGER: PROGRAM SERVICE EXPENSES 15,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,600. ADMINISTRATIOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,400. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004. |
| 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 | 532046 |
| IRS990/TotalAssetsEOYAmt | 0 | 715075 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532046 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 715075 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 781116 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 104568 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 598087 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 525757 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 708786 |
| IRS990/TotalOtherCompensationAmt | 0 | 34839 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 781116 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 532046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 715075 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 85650 |
| IRS990/TravelGrp/TotalAmt | 0 | 85650 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 228 PARK AVE S PMB 83277 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEGOTUSNOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-07 |
| 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 | 228 PARK AVE S PMB 83277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-10-08T13:16:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.