Civic Intelligence

We Are One United Inc

EIN 85-1192948 • 501(c)3 • Desert Hot Springs, CA

Profile

To empower BIPOC youth through holistic education, fostering resilience, cultural pride, and community engagement, to thrive, embrace their identities, and positively impact society.

14080 Palm Dr Suite EDesert Hot Springs, CA 92240

www.weareoneunited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$22,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$16,636

Down $44,383 (-73%) from 2022

Liabilities

Down

$0

Down $34,377 (-100%) from 2022

Net Assets

Down

$16,636

Down $10,006 (-38%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$629,628

Up $454,829 (+260%) from 2022

Expenses

Up

$652,574

Up $503,491 (+338%) from 2022

Net Income

Down

-$22,946

Down $48,662 (-189%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $61,019Liabilities 2022: $34,377Net Assets 2022: $26,6422022Assets 2023: $16,636Liabilities 2023: $0Net Assets 2023: $16,6362023

Highlighted filing

2023

Assets$16,636
Liabilities$0
Net Assets$16,636
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2022: $174,799Expenses 2022: $149,083Net Income 2022: $25,7162022Revenue 2023: $629,628Expenses 2023: $652,574Net Income 2023: -$22,9462023

Highlighted filing

2023

Revenue$629,628
Expenses$652,574
Net Income-$22,946
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,636
Liabilities
$0
Net assets
$16,636
Revenue
$629,628
Expenses
$652,574
Net income
-$22,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$6.30$6.53$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.27$1.75$1.49$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$629,628
Mission and Program Overview

Mission

We Are One United was established to bring opportunity to all, to celebrate diversity and inclusion and to create a vibrant future for everyone.

To empower BIPOC youth through holistic education, fostering resilience, cultural pride, and community engagement, to thrive, embrace their identities, and positively impact society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$10,103-
Cash and Non-Interest-Bearing Accounts$35,014$6,533▼ $28,481
Total Assets$35,014$16,636▼ $18,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,014$16,636▼ $18,378
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$35,014$16,636▼ $18,378
Total Liabilities and Net Assets / Fund Balance$35,014$16,636▼ $18,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$10,103$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Matthew CamposBoard Chair
Lucy MorenoBoard Secretary
Lauren BruggemansBoard Treasurer
Alex AvilaBoardmember
Anyse SmithBoardmember
Cristina GregorioBoardmember
Scott CooperBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$629,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,000
Change in Net Assets
$-22,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,322
Other Expenses$112,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$497,441--$497,441
Payroll Taxes$42,881--$42,881
Occupancy$32,285--$32,285
Office Expenses$19,481--$19,481
Insurance$4,135--$4,135
Other Expenses$3,988$0$0$3,988
Advertising$3,208--$3,208
Travel$319--$319
Total Functional Expenses$652,574$0$0$652,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The governing body maintained minutes of the meetings held throughout the year. There were no committee meetings in 2023.”

Form 990, Part VI, Section B, Line 11B

“An email was sent to the governing body asking them to review the form 990. It will be discussed further at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“The salary scale was presented to the Board of Directors for approval.”

Form 990, Part VI, Section C, Line 19

“The financial documents were made available to the public via the Candid (Foundation Directory Online) website. The governing documents are available through the Secretary of the State's Office.”

Filing and Contact Details

Filer

Filer Name
We Are One United Inc
EIN
85-1192948
Phone
3238231622
Address
14080 Palm Dr Suite E, Desert Hot Springs, CA 92240

Signing Officer

Name
Quana Hall-Beverly
Title
Executive Director
Phone
3238231622
Signed
2024-11-06

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
60
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“Office furnishings”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body maintained minutes of the meetings held throughout the year. There were no committee meetings in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An email was sent to the governing body asking them to review the form 990. It will be discussed further at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary scale was presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial documents were made available to the public via the Candid (Foundation Directory Online) website. The governing documents are available through the Secretary of the State's Office.
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IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0652574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0319
IRS990/TravelGrp/TotalAmt0319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014080 Palm Dr Suite E
IRS990/USAddress/CityNm0Desert Hot Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.weareoneunited.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0There was no late filing. I submitted a request for a six month extension in May 2024.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Quana Hall-Beverly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03238231622
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE ONE UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0851192948
ReturnHeader/Filer/PhoneNum03238231622
ReturnHeader/Filer/USAddress/AddressLine1Txt014080 Palm Dr Suite E
ReturnHeader/Filer/USAddress/CityNm0Desert Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-12T22:12:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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