We Lead Ours FY2021 filing

Tax-deductible

Oakland, CA501(c)(3)Youth DevelopmentEIN 80-0568806Revenue $315K in FY2021

On file with the IRSweleadours.org55 Santa Clara Ave Ste 127, 94610-1320 · Oakland, CATax-exempt since Apr 2012Publicly supported — 509(a)(2)

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We Lead Ours provide children with enrichment programs that use hands-on learning experiences to nurture life skills that focus on; career exploration, civic leadership, college preparation, and health and wellness

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$40K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $5K a year · 1% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$40K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $79K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$315K
+108% vs prior year
Spent
$280K
To programs
93%
Net assets
$70K
By yearFY2020–FY2024
Revenue
$315K
FY2021▲ +108%
Tap a bar for its year
Revenue by fiscal year
FY2020$152K
FY2021$315K
FY2022$383K
FY2023$639K
FY2024$313K
Expenses
$280K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$280K
FY2022$418K
FY2023$653K
FY2024$278K
Net assets
$70K
FY2021▲ +98%
Tap a bar for its year
Net assets by fiscal year
FY2020$35K
FY2021$70K
FY2022$35K
FY2023$21K
FY2024$56K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $260K Management & general 7% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation
$40,083Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dwayne Aikens’s $34K as CEO is at the 26th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Dwayne Aikens$34,112$95,914$49,627$40,083
Trestin D George$14,800$13,720$15,435—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Nurture life skills in children through hands-on enrichment programs for career, civic, college, and wellness development.

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Provided by the organization

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1 program · $260K · in their own filed words · FY2021
01

We have been able to solidify inkind service goods from major sports organizations, businesses for fieldtrips and high numbers of volunteers. Youth has improved social skills by working in groups in a real-world environment.

$260Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$79K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$315K
Ln 12
Fees for servicesLn 2g$236K
Gifts and grantsLn 1h$79K
Investment incomeLn 3$5
Money outPt IX
$280K
Ln 25
Programscol B$260K
Managementcol C$20K
Owns and owesPt X
$70K
net assets · Ln 32
Cash and savingsLn 1–2$70K
Total assetsLn 16$70K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$79K
Fees for servicesLn 2g$236K
Investment incomeLn 3$5
Gains on assetsLn 7$0
Total revenueLn 12$315K
Assets in detailPt X, end of year
CashLn 1$70K
SavingsLn 2$0
Cash and savings togetherLn 1–2$70K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$70K
LiabilitiesLn 26$0
Net assetsLn 32$70K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$35K$70K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$35K$70K
LiabilitiesLn 26$0$0
Net assetsLn 32$35K$70K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$40K$20K$20K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$89K$89K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$1K$1K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$32K$32K
TravelLn 17$15K$15K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$90K$90K
All other expensesLn 24e$13K$13K
Total functional expensesLn 25$280K$260K$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $313K$278K$35K$56K 990 PDF
FY2023 $639K$653K−$14K$21K 990 PDF
FY2022 $383K$418K−$35K$35K 990 PDF
FY2021 Viewing $315K$280K$35K$70K 990 PDF
FY2020 $152K$35K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $314,952 revenue, 12 lines filed
I-8 Contributions and grants$78,804
I-9 Program service revenue$236,143
I-10 Investment income$5
I-11 Other revenue$0
I-12 Total revenue$314,952
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$128,957
I-16a Professional fundraising fees$0
I-17 Other expenses$151,438
I-18 Total expenses$280,395
I-19 Revenue less expenses$34,557
Part VI · Governance 0 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $314,952 across 9 lines filed
VIII-1f All other contributions, gifts and grants$78,804
VIII-1h Total contributions, gifts and grants$78,804
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $236,143$236,143
VIII-3 Investment incomeRelated to mission $5$5
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $236,148$314,952
Part IX · Statement of functional expenses $280,395 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $20,042 · Management $20,041$40,083
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $88,874$88,874
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $1,021$1,021
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $31,655$31,655
IX-17 TravelPrograms $15,220$15,220
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $90,192$90,192
IX-24e All other expensesPrograms $13,350$13,350
IX-25 Total functional expensesPrograms $260,354 · Management $20,041 · Fundraising $0$280,395
Part X · Balance sheet $69,914 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $35,357$69,914
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $35,357$69,914
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $35,357$69,914
X-32 Total net assets or fund balancesStart of year $35,357$69,914
X-33 Total liabilities and net assetsStart of year $35,357$69,914
Part XI · Reconciliation of net assets $69,914 net assets at year end
XI-1 Total revenue$314,952
XI-2 Total expenses$280,395
XI-3 Revenue less expenses$34,557
XI-4 Net assets at start of year$35,357
XI-10 Net assets at end of year$69,914

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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