Civic Intelligence

Ujamaa Place

990 • Fiscal year 2014 • EIN 27-1216065

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.UJAMAAPLACE.ORG
1885 University Avenue No 355St Paul, MN 55104

(651) 528-8006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,801

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$721,665

Up $323,561 (+81%) from 2013

Net Assets

Up

$678,608

Up $301,073 (+80%) from 2013

Liabilities

Up

$43,057

Up $22,488 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$898,196

Up $146,851 (+20%) from 2013

Expenses

Up

$597,123

Up $136,118 (+30%) from 2013

Net Income

Up

$301,073

Up $10,733 (+3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $339,178Liabilities 2011: $28,905Net Assets 2011: $310,2732011Assets 2012: $216,840Liabilities 2012: $129,645Net Assets 2012: $87,1952012Assets 2013: $398,104Liabilities 2013: $20,569Net Assets 2013: $377,5352013Assets 2014: $721,665Liabilities 2014: $43,057Net Assets 2014: $678,6082014Assets 2015: $867,399Liabilities 2015: $19,721Net Assets 2015: $847,6782015Assets 2016: $1,336,715Liabilities 2016: $257,393Net Assets 2016: $1,079,3222016Assets 2018: $1,238,104Liabilities 2018: $92,340Net Assets 2018: $1,145,7642018Assets 2019: $1,362,950Liabilities 2019: $87,268Net Assets 2019: $1,275,6822019Assets 2020: $2,704,790Liabilities 2020: $107,829Net Assets 2020: $2,596,9612020Assets 2021: $4,151,849Liabilities 2021: $79,304Net Assets 2021: $4,072,5452021Assets 2022: $5,100,358Liabilities 2022: $384,357Net Assets 2022: $4,716,0012022Assets 2024: $7,960,195Liabilities 2024: $2,137,527Net Assets 2024: $5,822,6682024

Highlighted filing

2014

Assets$721,665
Liabilities$43,057
Net Assets$678,608
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $396,9412011Expenses 2012: $522,8272012Revenue 2013: $751,345Expenses 2013: $461,005Net Income 2013: $290,3402013Revenue 2014: $898,196Expenses 2014: $597,123Net Income 2014: $301,0732014Revenue 2015: $998,916Expenses 2015: $829,846Net Income 2015: $169,0702015Revenue 2016: $1,436,163Expenses 2016: $1,204,519Net Income 2016: $231,6442016Revenue 2018: $2,552,068Expenses 2018: $2,259,389Net Income 2018: $292,6792018Revenue 2019: $2,234,199Expenses 2019: $2,106,940Net Income 2019: $127,2592019Revenue 2020: $3,729,330Expenses 2020: $2,408,051Net Income 2020: $1,321,2792020Revenue 2021: $3,724,423Expenses 2021: $2,248,839Net Income 2021: $1,475,5842021Revenue 2022: $3,000,341Expenses 2022: $2,356,885Net Income 2022: $643,4562022Revenue 2024: $4,646,388Expenses 2024: $4,035,345Net Income 2024: $611,0432024

Highlighted filing

2014

Revenue$898,196
Expenses$597,123
Net Income$301,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$930,364
Mission and Program Overview

Mission

Assist young african american men, primarily between 18 & 30, who are economically disadvantaged and have experienced repeated cycles of failure.

To assist african american men typically between 17 and 28 years of age, who are economically disadvantaged and have experienced repeated cycles of failure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$227,500$375,341▲ $147,841
Cash and Non-Interest-Bearing Accounts$167,339$317,706▲ $150,367
Land, Buildings, and Equipment, Net$1,865$23,155▲ $21,290
Prepaid Expenses and Deferred Charges$0$3,063▲ $3,063
Accounts Receivable$1,400$2,400▲ $1,000
Total Assets$398,104$721,665▲ $323,561
Liabilities
Accounts Payable and Accrued Expenses$20,569$43,057▲ $22,488
Total Liabilities$20,569$43,057▲ $22,488
Net Assets / Fund Balance
Temporarily Rstr Net Assets$227,500$567,000▲ $339,500
Unrestricted Net Assets$150,035$111,608▼ $38,427
Total Net Assets Fund Balance$377,535$678,608▲ $301,073
Total Liabilities and Net Assets / Fund Balance$398,104$721,665▲ $323,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,155$3,280$26,435
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Otis ZandersPresident and CEOFT$61,801$61,801

Board Members and Trustees

NameTitle
John HarringtonChair
William SvrlugaVice Chair
Billy CollinsDirector
David MartinDirector
Jim MillerDirector
Joe ErrigoDirector
John CouchmanDirector
Mary K BoydDirector
Reverend Carl WalkerDirector
Reverend David Van DykeDirector
Robert SubjectDirector
Thad WildersonDirector
Richard HeydingerSecretary
William SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,227
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$-32,168
All Other Contributions
$785,142
Change in Net Assets
$301,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$898,196
Total Revenue per Form 990
$898,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,861
Salaries, Compensation, and Employee Benefits$256,347
Total Fundraising Expense$64,805
Professional Fundraising Fees$48,915
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,625$39,788$4,206$155,619
Fees for Services Other$88,000$36,213-$124,213
Current Officers, Directors, Trustees, and Key Employees$43,261$9,270$9,270$61,801
Fees for Services Professional Fundraising--$48,915$48,915
Advertising$43,680--$43,680
Payroll Taxes$19,645$6,222$1,710$27,577
Occupancy$24,732$2,748-$27,480
Office Expenses$20,156$5,191-$25,347
Other Employee Benefits$8,085$2,561$704$11,350
Fees for Services Accounting-$5,750-$5,750
Insurance$3,430$1,267-$4,697
Conferences and Meetings$3,533$392-$3,925
Travel$1,078$470-$1,548
Depreciation Depletion$1,267$223-$1,490
Other Expenses$3,231$1,277-$1,277
All Other Expenses$575--$575
Fees for Services Legal-$25-$25
Total Functional Expenses$418,689$113,629$64,805$597,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,123
Total Expenses per Audited Statements$597,123
Total Expenses per Form 990$597,123
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,915
Fundraising Direct Expenses$32,168
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Fundraising$115,535-$9,168-
Total Events$115,535-$32,168$-32,168
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
Audit committee
Yes
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
No
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 1

“The executive committee consists of the chair of the board, the vice chair, the board secretary, the finance committee chair, the president of the organization as a non-voting and ex-officio member, and, at the chair's election, up to two other members of the board of directors. The executive committee has the authority of the board in the management of the business of the organization, subject to approval by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The finance committee, management, and the board of directors thoroughly review the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers board members, officers, and staff of the organization. Full disclosure, by notice in writing is required to be made by individuals with potential conflicts of interest to the full board of directors. The board of directors will determine if a conflict of interest exists and vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the organization's best interest. The interested individual may not participate in the discussion except to provide clarifying information. The vote will be by a majority vote without counting the vote of any interested individual. Proceedings related to conflicts of interest are documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed published survey information to determine salary and benefit package for the president. For the remaining staff, the president/ceo uses industry standards to determine salary compensation in conjunction with benefits package offered. This process was last undertaken for the president and staff in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ujamaa Place
EIN
27-1216065
Phone
6515288006
Address
1885 UNIVERSITY AVENUE NO 355, ST PAUL, MN 55104

Signing Officer

Name
Otis Zanders
Title
President and CEO
Phone
6515288006
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Zanders
Formed
2009
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christine Olsen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 88,000. Management and general expenses 36,213. Fundraising expenses 0. Total expenses 124,213.”

Financial Statement Notes

PART X, LINE 2:

“Ujamaa place is exempt from federal and minnesota taxation pursuant to the provisions of section 501(c)(3) of the internal revenue code and section 290.05 of the minnesota statutes and is only subject to federal and state income tax. In 2014 and 2013, the accompanying financial statements do not include any provision for federal or state income taxes. The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Raw XML AppendixShowing 400 of 515 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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IRS990/ActivityOrMissionDesc0TO ASSIST AFRICAN AMERICAN MEN TYPICALLY BETWEEN 17 AND 28 YEARS OF AGE, WHO ARE ECONOMICALLY DISADVANTAGED AND HAVE EXPERIENCED REPEATED CYCLES OF FAILURE.
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IRS990/Desc0THE UJAMAA PLACE PROGRAM PROVIDES A COMPREHENSIVE APPROACH THAT OFFERS YOUNG MEN A PATHWAY TO SUCCESS THROUGH HIGH CONTEXT COACHING PLUS EDUCATION AND TRAINING IN EMPOWERMENT SKILLS, BASIC JOB SKILLS & JOB SEARCH, GED, SPIRITUALITY, AFRICAN AMERICAN CULTURE, AND LIFE SKILLS. KEY INDICATORS OF SUCCESS:UJAMAA PLACE GRADUATES HAVE COMPLETED THEIR GED, ARE USING EMPOWERMENT SKILLS IN THEIR DAILY LIVES, ARE NOT REOFFENDING, ARE DRUG FREE, HAVE STABLE HOUSING, ARE HOLDING A STEADY JOB, AND ARE POSITIVELY CONNECTED TO THEIR FAMILIES AND CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt032168
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029550
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0930364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01267
IRS990/InsuranceGrp/ProgramServicesAmt03430
IRS990/InsuranceGrp/TotalAmt04697
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UJAMAA PLACE'S MISSION IS TO ASSIST AFRICAN AMERICAN MEN TYPICALLY BETWEEN 17 AND 28 YEARS OF AGE, WHO ARE ECONOMICALLY DISADVANTAGED AND HAVE EXPERIENCED REPEATED CYCLES OF FAILURE. LOCATED IN ST. PAUL, MINNESOTA, UJAMAA PLACE OFFERS THESE YOUNG MEN SUCCESS IN THEIR LIVES THROUGH EDUCATION AND SKILLS TRAINING SPECIFICALLY AIMED AT TURNING THEIR LIVES AROUND TO BECOME PRODUCTIVE MEMBERS OF THEIR FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0678608
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt024732
IRS990/OccupancyGrp/TotalAmt027480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05191
IRS990/OfficeExpensesGrp/ProgramServicesAmt020156
IRS990/OfficeExpensesGrp/TotalAmt025347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011350
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21277
IRS990/OtherExpensesGrp/ProgramServicesAmt035087
IRS990/OtherExpensesGrp/ProgramServicesAmt111304
IRS990/OtherExpensesGrp/ProgramServicesAmt23231
IRS990/OtherExpensesGrp/TotalAmt035867
IRS990/OtherExpensesGrp/TotalAmt111304
IRS990/OtherExpensesGrp/TotalAmt24683
IRS990/OtherExpensesGrp/TotalAmt31277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06222
IRS990/PayrollTaxesGrp/ProgramServicesAmt019645
IRS990/PayrollTaxesGrp/TotalAmt027577
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03063
IRS990/PrincipalOfficerNm0OTIS ZANDERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0227741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0290340
IRS990/PYSalariesCompEmpBnftPaidAmt0169609
IRS990/PYTotalExpensesAmt0461005
IRS990/PYTotalProfFndrsngExpnsAmt063655
IRS990/PYTotalRevenueAmt0751345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02863954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66840
IRS990ScheduleA/PublicSupportPY170Pct00.54780
IRS990ScheduleA/PublicSupportTotal170Amt01914894
IRS990ScheduleA/SubstantialContributorsTotAmt0949060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02863954
IRS990ScheduleA/TotalSupportAmt02864685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UJAMAA PLACE IS EXEMPT FROM FEDERAL AND MINNESOTA TAXATION PURSUANT TO THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 290.05 OF THE MINNESOTA STATUTES AND IS ONLY SUBJECT TO FEDERAL AND STATE INCOME TAX. IN 2014 AND 2013, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023155
IRS990ScheduleD/TotalExpensesPerForm990Amt0597123
IRS990ScheduleD/TotalRevenuePerForm990Amt0898196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597123
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0441000
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0396000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LINDA MAHONEY
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1CROWLEY WHITE HELMER INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt18000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt015263 65TH STREET NORTH UNIT 1
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt11619 DAYTON AVENUE SUITE 106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0STILLWATER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SAINT PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055082
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd155104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,665
Liabilities
$43,057
Net assets
$678,608
Revenue
$898,196
Expenses
$597,123
Net income
$301,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$2.14$5.82$4.65$4.04$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.38$4.72$3.00$2.36$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.08$4.07$3.72$2.25$1.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.11$2.60$3.73$2.41$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.28$2.23$2.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$2.55$2.26$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.26$1.08$1.44$1.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.00$0.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.90$0.60$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.75$0.46$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.40