Nonprofit · EIN 85-1192948
WE ARE ONE UNITED INC
Tax-exempt · DSRT HOT SPGS, CA 92240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $629,628 | $652,574 | -$22,946 | $16,636 | $0 | $16,636 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $629,628
- of which government grants
- $587,628
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $497,441
- Salaries, compensation and benefits (total)
- $540,322
- Professional fundraising fees
- $0
- Occupancy
- $32,285
- Travel
- $319
- Program services (functional)
- $652,574
Balance sheet and other
- Total assets, start of year
- $35,014
- Total assets, end of year
- $16,636
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,636
- Land, buildings and equipment
- $10,103
- Net assets without donor restrictions
- $16,636
- Gross receipts
- $629,628
- Employees
- 32
- Volunteers
- 60
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Campos | Board Chair Trustee or director | 0 | $0 |
| Lauren Bruggemans | Board Treasurer Trustee or director | 0 | $0 |
| Lucy Moreno | Board Secretary Trustee or director | 0 | $0 |
| Anyse Smith | Boardmember Trustee or director | 0 | $0 |
| Scott Cooper | Boardmember Trustee or director | 0 | $0 |
| Alex Avila | Boardmember Trustee or director | 0 | $0 |
| Cristina Gregorio | Boardmember Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14080 PALM DR STE E, DSRT HOT SPGS, CA 92240-6851
- Mailing address (990-N for 2021)
- 7398 Narshall Ct, Highland CA 92346
- Principal officer (990 for 2023)
- We Are One United, 14080 Palm Dr Suite E, Desert Hot Springs, CA 92240
- Principal officer (990-N for 2021)
- John Epps, 7398 Marshall Ct, Highland CA 92346
- Signed the 990
- Quana Hall-Beverly, Executive Director
- Phone
- (323) 823-1622
- Website
- www.weareoneunited.org
California records
California keeps its own records of charities and corporations. Search them by EIN 85-1192948 or by the name WE ARE ONE UNITED INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To empower BIPOC youth through holistic education, fostering resilience, cultural pride, and community engagement, to thrive, embrace their identities, and positively impact society.
Program accomplishments
- United for Safe Youth Initiative Community Restoration Specialists engage in direct outreach to interrupt violence and support high risk youth. Started job training programs, mental health support, and after-school programming, targeting skill development and emotional resilience. Trained 26 Community Restoration Specialists who actively engaged 157 youth in social-emotional learning and violence prevention activities, providing mentorship and support in critical life skills and conflict resolution. Implemented youth leadership program fostering a pipeline of youth leaders who continue to influence their communities positively. Training to 73 youth, equipping them with tools for effective communication, problem-solving, and community advocacy, preparing them to take on active, positive roles within thier communities.Expenses $652,574 · grants $652,574
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1192948
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $16,636
- Income (IRS master file)
- $629,628
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $629,628 | $652,574 | $16,636 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: John Epps | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1192948).
Questions about WE ARE ONE UNITED INC
- What is the EIN of WE ARE ONE UNITED INC?
- The employer identification number (EIN) of WE ARE ONE UNITED INC is 85-1192948.
- Is WE ARE ONE UNITED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to WE ARE ONE UNITED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WE ARE ONE UNITED INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WE ARE ONE UNITED INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WE ARE ONE UNITED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WE ARE ONE UNITED INC?
- The 990 for the year ended December 31, 2023 names We Are One United.
- Who are the officers and directors of WE ARE ONE UNITED INC?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does WE ARE ONE UNITED INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $629,628, expenses of $652,574 and total assets of $16,636 at year end.
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