We Are Down Home
- Assets
- $1.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 13
- Location
- Greensboro, NC
- Founding
- 03/2019
- Data as of
- 12/2022
- EIN
- 83-1247155
Organization Overview
We Are Down Home is located in Greensboro, NC. The organization was established in 2019. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 12/2022, We Are Down Home employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Are Down Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, We Are Down Home generated $2.4m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 3.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOCUS ON SMALL TOWN AND RURAL ORGANIZING SPECIFICALLY BUILDING MULTI RACIAL BASE REFLECTIVE OF DEMOGRAPHICS OF THE COUNTIES AND STATE
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, WE ARE DOWN HOME SIGNIFICANTLY EXPANDED OUR NETWORK OF MEMBER-LED CHAPTERS, ADDING 6 NEW CHAPTERS TO REACH A TOTAL OF EIGHT. WE COMPLETED A SUMMER DEEP LISTENING CANVASS THAT KNOCKED TENS OF THOUSANDS OF DOORS AND REACHED 9,600 INDIVIDUALS IN ALAMANCE, CABARRUS, ASHE, WATAUGA, PERSON, GRANVILLE, JOHNSTON, AND CRAVEN COUNTIES. WE BUILT ON THESE CONVERSATIONS TO FORMALLY LAUNCH CHAPTERS IN AUGUST 2022.
WDH COMMUNICATIONS DEPARTMENT WAS INSTRUMENTAL IN GETTING THE MESSAGE OUT ABOUT THE NEED FOR MEDICAID EXPANSION. WDH WORKED WITH JOURNALISTS ON ARTICLES THAT INCLUDED INTERVIEWS WITH OUR BASE WHO TOLD THEIR STORIES OF LIVING IN THE MEDICAID GAP. COMMUNICATIONS DEVELOP STATEWIDE AND LOCAL CAMPAIGN STRATEGY AND MESSAGING, IN PARTNERSHIP WITH COLLEAGUES WDH CHAPTERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Zimmer Exective Codirector | Officer | 55 | $85,000 |
Dreama Caldwell Executive Codirector | Officer | 55 | $85,000 |
Faith Cook Board Member | Trustee | 0.5 | $0 |
Sondra Youdelman Board Member | Trustee | 0.5 | $0 |
Kelly Morales Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,376,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,376,621 |
| Total Program Service Revenue | $0 |
| Investment income | $1,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,378,039 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,000 |
| Compensation of current officers, directors, key employees. | $51,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,033 |
| Pension plan accruals and contributions | $11,013 |
| Other employee benefits | $176,179 |
| Payroll taxes | $71,530 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,300 |
| Fees for services: Accounting | $12,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,315 |
| Office expenses | $42,480 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,781 |
| Travel | $62,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $90,183 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,850 |
| All other expenses | -$28,391 |
| Total functional expenses | $1,631,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,945,010 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$2,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,943,010 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $765,244 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,177,766 |
| Total liabilities and net assets/fund balances | $1,943,010 |