Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$726,296
Up $611,923 (+535%) from 2015
Net Assets
Up$202,473
Up $123,408 (+156%) from 2015
Liabilities
Up$523,823
Up $488,515 (+1384%) from 2015
Revenue
Up$933,697
Up $893,644 (+2231%) from 2015
Expenses
Up$810,290
Up $728,219 (+887%) from 2015
Net Income
Up$123,407
Up $165,425 (+394%) from 2015
Educating the public, connecting local and regional groups, and promoting public policies and program recognizing the dignity of all immigrants and achieving fair treatment of immigrant youth and families in the united states regardless of immigrant status.
To help reform immigration laws
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,373 | $691,296 | ▲ $576,923 |
| Accounts Receivable | - | $35,000 | - |
| Total Assets | $114,373 | $726,296 | ▲ $611,923 |
| Liabilities | |||
| Other Liabilities | $35,307 | $515,524 | ▲ $480,217 |
| Accounts Payable and Accrued Expenses | - | $8,299 | - |
| Total Liabilities | $35,307 | $523,823 | ▲ $488,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $79,066 | $202,473 | ▲ $123,407 |
| Total Net Assets Fund Balance | $79,066 | $202,473 | ▲ $123,407 |
| Total Liabilities and Net Assets / Fund Balance | $114,373 | $726,296 | ▲ $611,923 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristina Jimenez | Executive Director | PT | $30,481 | $1,696 | $32,177 |
| Louise Weissman | Director of Operations & Hr | PT | $21,558 | $3,337 | $24,895 |
| Name | Title |
|---|---|
| Mayra Hidalgo | Chair |
| Joshua Bernstein | Secretary |
| Erin Howard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $486,419 |
| Salaries, Compensation, and Employee Benefits | $323,871 |
| Total Fundraising Expense | $66,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,128 | $17,767 | $8,037 | $221,932 |
| Fees for Services Other | $124,886 | $21,522 | $13,027 | $159,435 |
| Travel | $120,196 | $20,714 | $12,537 | $153,447 |
| Conferences and Meetings | $49,592 | $8,546 | $5,173 | $63,311 |
| Current Officers, Directors, Trustees, and Key Employees | $19,823 | $21,889 | $15,360 | $57,072 |
| Office Expenses | $25,377 | $4,373 | $2,648 | $32,398 |
| Payroll Taxes | $23,163 | $3,992 | $2,416 | $29,571 |
| Fees for Services Accounting | $21,958 | $3,784 | $2,290 | $28,032 |
| Information Technology | $21,317 | $3,674 | $2,223 | $27,214 |
| Other Expenses | $17,003 | $2,930 | $1,774 | $21,707 |
| Other Employee Benefits | $14,575 | $72 | $649 | $15,296 |
| Fees for Services Legal | $587 | $102 | $61 | $750 |
| Occupancy | $98 | $17 | $10 | $125 |
| Total Functional Expenses | $634,703 | $109,382 | $66,205 | $810,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $810,290 |
| Total Expenses per Audited Statements | $810,290 |
| Total Expenses per Form 990 | $810,290 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $282,224 |
| Section 527 Activity Spending | $282,224 |
| Total Exempt Function Spending | $282,224 |
| Liability | Amount |
|---|---|
| Due to United We Dream Network, Inc. | $515,524 |
“The form 990 was prepared by the outside accountants and reviewed by the treasurer, legal counsel, and the executive director. A copy of the return was provided to the board before filing with the irs.”
“Any 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 a writing. Each candidate for the board must submit a disclosure form prior to the election for such candidate and each board member must complete a disclosure form and submit it to the board annually, 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, appoint 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.”
“See disclosure below for part vii, section a regarding the cost sharing arrangement under which uwda compensates its officers and other employees performing services for them. A consultant was hired to research salary levels for the executive director. The salary level of the executive director was approved by the board of united we dream network, with the most recent review taking place in april 2017.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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 who issues the w-2s, for uwda's allocable share of the compensation of certain employees for services provided to uwda. The two organizations are not "related organizations" as that term is defined in the form 990 glossary. The allocable share of compensation for uwda has been reported on part vii. Pursuant to their arrangement, the compensation allocated to uwdn to the following individuals listed on part vii of this return is as follows: cristina jimenez: 27.5 hours per week; $66,413 compensation; $3,695 other compensation louise weissman: 29.75 hours per week: $62,479 compensation; $9,672 other compensation in addition, adam luna,senior communications advisor, was paid the following amounts for his work for both organizations: $120,237 compensation; $6,983 other compensation. Approximately 60% of his compensation was allocated to uwdn, and 40% of his compensation to uwda.”
“For the year ended december 31, 2016, uwda 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP REFORM IMMIGRATION LAWS |
| IRS990/AllOtherContributionsAmt | 0 | 933697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUISE WEISSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027210660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 L STREET NW SUITE 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5173 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 933697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 486419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323871 |
| IRS990/CYTotalExpensesAmt | 0 | 810290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 933697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UNITED WE DREAM ACTION ADVANCES ITS MISSION BY EDUCATING THE PUBLIC AND CONNECTING LOCAL, STATE AND REGIONAL GROUPS TO PROMOTE PUBLIC POLICIES AND PROGRAMS THAT RECOGNIZE THE DIGNITY OF ALL IMMIGRANTS AND THAT WILL ENSURE FAIR TREATMENT OF IMMIGRANT YOUTH AND FAMILIES IN THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 634703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2290 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28032 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 61 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3337 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAYRA HIDALGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRISTINA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUISE WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 21558 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF OPERATIONS & HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 933697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2223 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27214 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 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 | UNITED WE DREAM ACTION SEEKS TO ADDRESS THE INEQUITIES AND OBSTACLES FACED BY IMMIGRANT YOUTH AND BELIEVE THAT BY EMPOWERING IMMIGRANT YOUTH, WE CAN ADVANCE JUSTICE FOR ALL IMMIGRANTS AND THEIR FAMILIES, REGARDLESS OF THEIR IMMIGRANT STATUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 79066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 202473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32398 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 649 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15296 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 515524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 221932 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2416 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29571 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | CRISTINA JIMENEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| 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 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 282224 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 282224 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED WE DREAM ACTION POLITICAL CAMPAIGN ACTIVITIES FOCUS ON VARIOUS CANDIDATES' POSITIONS REGARDING IMMIGRATION AND DEPORTATION OF UNDOCUMENTED IMMIGRANTS, THROUGH PRESS RELEASES COMMUNICATING OUR POSITIONS AND ON THE GROUND ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | NO FORM 1120-POL WAS REQUIRED BECAUSE THE ORGANIZATION HAD NO NET INVESTMENT INCOME. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I-C, LINE 4 |
| IRS990ScheduleC/TotalExemptFunctionExpendAmt | 0 | 282224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 810290 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 515524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO UNITED WE DREAM NETWORK, INC. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 933697 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2016, UWDA 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 810290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 515524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 933697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 933697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 810290 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER, LEGAL COUNSEL, AND THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY 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 A WRITING. EACH CANDIDATE FOR THE BOARD MUST SUBMIT A DISCLOSURE FORM PRIOR TO THE ELECTION FOR SUCH CANDIDATE AND EACH BOARD MEMBER MUST COMPLETE A DISCLOSURE FORM AND SUBMIT IT TO THE BOARD ANNUALLY, 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, APPOINT 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE DISCLOSURE BELOW FOR PART VII, SECTION A REGARDING THE COST SHARING ARRANGEMENT UNDER WHICH UWDA COMPENSATES ITS OFFICERS AND OTHER EMPLOYEES PERFORMING SERVICES FOR THEM. A CONSULTANT WAS HIRED TO RESEARCH SALARY LEVELS FOR THE EXECUTIVE DIRECTOR. THE SALARY LEVEL OF THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF UNITED WE DREAM NETWORK, WITH THE MOST RECENT REVIEW TAKING PLACE IN APRIL 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 WHO ISSUES THE W-2S, FOR UWDA'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR SERVICES PROVIDED TO UWDA. THE TWO ORGANIZATIONS ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990 GLOSSARY. THE ALLOCABLE SHARE OF COMPENSATION FOR UWDA HAS BEEN REPORTED ON PART VII. PURSUANT TO THEIR ARRANGEMENT, THE COMPENSATION ALLOCATED TO UWDN TO THE FOLLOWING INDIVIDUALS LISTED ON PART VII OF THIS RETURN IS AS FOLLOWS: CRISTINA JIMENEZ: 27.5 HOURS PER WEEK; $66,413 COMPENSATION; $3,695 OTHER COMPENSATION LOUISE WEISSMAN: 29.75 HOURS PER WEEK: $62,479 COMPENSATION; $9,672 OTHER COMPENSATION IN ADDITION, ADAM LUNA,SENIOR COMMUNICATIONS ADVISOR, WAS PAID THE FOLLOWING AMOUNTS FOR HIS WORK FOR BOTH ORGANIZATIONS: $120,237 COMPENSATION; $6,983 OTHER COMPENSATION. APPROXIMATELY 60% OF HIS COMPENSATION WAS ALLOCATED TO UWDN, AND 40% OF HIS COMPENSATION TO UWDA. |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, SECTION A: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 114373 |
| IRS990/TotalAssetsEOYAmt | 0 | 726296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 933697 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66205 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 634703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 810290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 523823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 523823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 79066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 202473 |
| IRS990/TotalOtherCompensationAmt | 0 | 5033 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 634703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52039 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 933697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 114373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 12537 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 20714 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 120196 |
| IRS990/TravelGrp/TotalAmt | 0 | 153447 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 79066 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 202473 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1900 L STREET NW NO 900 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTINA JIMENEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2027210660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED WE DREAM ACTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 465216666 |
| ReturnHeader/Filer/PhoneNum | 0 | 2027210660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 L STREET NW NO 900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F29F3FFA3241A92CE22FE67738203DDBE7DDD1B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 361F31FFFAF1A8969DB1EC184ADF9F5B90A96905 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.103.231.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:03:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521392008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELMAN ROSENBERG & FREEDMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4550 MONTGOMERY AVE SUITE 650N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208142930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019519090 |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T07:03:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.