Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 89.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Flat$127,315
Flat from 2023
Net Assets
$119,041
No earlier filing loaded for comparison.
Liabilities
Flat$8,274
Flat from 2023
Revenue And Expenses
Revenue
Flat$91,461
Flat from 2023
Expenses
Flat$217,094
Flat from 2023
Net Income
Flat-$125,633
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $91,461
Mission and Program Overview
Mission
The mission is to organize and unify leaders in the westwood neighborhood to implement the strategic initiatives that residents and community members idenitfy as the most important to improving overall community health, well-being, and infrastructure. Westwood unidos (wu) serves current westwood residents along with former residents with strong ties to the community, including local businesses and faith-based organizations. Wu programs provide residents opportunities for learning/education, physical fitness, neighborhood beatification and community involvement. Wu instills residents with a sense of unification and kinship to their community and to each other.
The mission is to organize and unify leaders in the westwood neighborhood to implement the strategic initiatives that residents and community members idenitfy as the most important to improving overall community health, well-being, and infrastructure. Westwood unidos (wu) serves current westwood residents along with former residents with strong ties to the community, including local businesses and faith-based organizations. Wu programs provide residents opportunities for leadership development, improving public safety, learning/education, physical fitness, neighborhood infrastructure and community involvement. Wu instills residents with a sense of unification and kinship to their community and to each other.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY DEVELOPMENT AND ENRICHMENT | - | $173,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL CASEY | Executive Director | FT | $72,000 | $10,080 | $82,080 |
| CECILIA SANDOVAL | Secretary | PT | $0 | - | - |
| ERIKA RODARTE | President | PT | $0 | - | - |
| REBEKAH HABAN | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Westwood Unidos
- EIN
- 47-4697604
- Phone
- 7204659605
- Address
- 3790 MORRISON RD, DENVER, CO 80219
Signing Officer
- Name
- Paul Casey
- Title
- Executive Director
- Signed
- 2024-10-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lee Mongelli & Associates
- Address
- 6530 S YOSEMITE ST 300, GREENWOOD VILLAGE, CO 80111
- Preparer
- Gary Mongelli
- Phone
- 3037211408
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $9790”
Other Expenses.1002
“Office Expenses $2876”
Other Expenses.1003
“Information Technology $423”
Other Expenses.1008
“Interest $21”
Other Expenses.1009
“Depreciation $631”
Other Expenses.1012
“Insurance $6464”
Other Expenses.1
“UTILITIES $4138”
Other Expenses.2
“PROGRAM SUPPLIES $2960”
Other Expenses.3
“REPAIRS $1729”
Other Expenses.4
“Dues and subscritpitions $1608”
Other Expenses.5
“MEALS $1070”
Other Expenses.6
“TAXES & LICENSES $93”
Other Expenses.8
“AUTO EXPENSE $3”
Other Assets.1002
“Furniture and Fixtures - Beginning $1065 Furniture and Fixtures - Ending $709”
Other Assets.1003
“Machinery and Equipment - Beginning $2721 Machinery and Equipment - Ending $2446”
Total Liabilities.1
“CREDIT CARD PAYABLE - Beginning $2992 CREDIT CARD PAYABLE - Ending $0”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Raw XML Appendix174 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WESTWOOD UNIDOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7204659605 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 MORRISON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80219 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 247167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90790 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -125633 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38187 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250953 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127315 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91461 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 671 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244674 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119041 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 72000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 10080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CECILIA SANDOVAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIKA RODARTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBEKAH HABAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3155 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31806 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO ORGANIZE AND UNIFY LEADERS IN THE WESTWOOD NEIGHBORHOOD TO IMPLEMENT THE STRATEGIC INITIATIVES THAT RESIDENTS AND COMMUNITY MEMBERS IDENITFY AS THE MOST IMPORTANT TO IMPROVING OVERALL COMMUNITY HEALTH, WELL-BEING, AND INFRASTRUCTURE. WESTWOOD UNIDOS (WU) SERVES CURRENT WESTWOOD RESIDENTS ALONG WITH FORMER RESIDENTS WITH STRONG TIES TO THE COMMUNITY, INCLUDING LOCAL BUSINESSES AND FAITH-BASED ORGANIZATIONS. WU PROGRAMS PROVIDE RESIDENTS OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, IMPROVING PUBLIC SAFETY, LEARNING/EDUCATION, PHYSICAL FITNESS, NEIGHBORHOOD INFRASTRUCTURE AND COMMUNITY INVOLVEMENT. WU INSTILLS RESIDENTS WITH A SENSE OF UNIFICATION AND KINSHIP TO THEIR COMMUNITY AND TO EACH OTHER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 32 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY DEVELOPMENT AND ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 146833 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6279 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8274 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 217094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173171 |
| IRS990EZ/TotalRevenueAmt | 0 | 91461 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTWOODUNIDOS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1165363 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1165363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1165363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1165363 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $9790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $6464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $4138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM SUPPLIES $2960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS $1729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND SUBSCRITPITIONS $1608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS $1070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TAXES & LICENSES $93 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO EXPENSE $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $1065 Furniture and Fixtures - Ending $709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $2721 Machinery and Equipment - Ending $2446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD PAYABLE - Beginning $2992 CREDIT CARD PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL CASEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTWOOD UNIDOS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 474697604 |
| ReturnHeader/Filer/PhoneNum | 0 | 7204659605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3790 MORRISON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80219 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364702964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lee Mongelli & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6530 S YOSEMITE ST 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037211408 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY MONGELLI |
| ReturnHeader/ReturnTs | 0 | 2024-10-21T16:20:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,315
- Liabilities
- $8,274
- Net assets
- $119,041
- Revenue
- $91,461
- Expenses
- $217,094
- Net income
- -$125,633