Civic Intelligence

Ujamaa Place

990 • Fiscal year 2022 • EIN 27-1216065

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

1821 University Ave N187St Paul, MN 55104

(651) 528-8006

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,759

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,100,358

Up $948,509 (+23%) from 2021

Net Assets

Up

$4,716,001

Up $643,456 (+16%) from 2021

Liabilities

Up

$384,357

Up $305,053 (+385%) from 2021

Revenue

Down

$3,000,341

Down $724,082 (-19%) from 2021

Expenses

Up

$2,356,885

Up $108,046 (+4.8%) from 2021

Net Income

Down

$643,456

Down $832,128 (-56%) from 2021

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$5,100,358
Liabilities$384,357
Net Assets$4,716,001

Operations Trend

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 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

2022

Revenue$3,000,341
Expenses$2,356,885
Net Income$643,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,000,341
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.

Ujamaa place provides holistic transformation opportunities for young black men experiencing inequity at the intersection of race and poverty and helps them achieve brotherhood, stability, and personal success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,946,094$3,932,812▲ $986,718
Pledges and Grants Receivable$915,076$517,823▼ $397,253
Land, Buildings, and Equipment, Net$124,486$113,274▼ $11,212
Accounts Receivable$88,691$104,694▲ $16,003
Savings and Temporary Cash Investments$2,352$50,089▲ $47,737
Prepaid Expenses and Deferred Charges$42,258$42,570▲ $312
Investments in Publicly Traded Securities$4,186--
Total Assets$4,151,849$5,100,358▲ $948,509
Other Assets Total$28,706$339,096▲ $310,390
Liabilities
Other Liabilities-$313,057-
Accounts Payable and Accrued Expenses$79,304$71,300▼ $8,004
Total Liabilities$79,304$384,357▲ $305,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,029,083$4,033,402▲ $1,004,319
Net Assets With Donor Restrictions$1,043,462$682,599▼ $360,863
Total Net Assets Fund Balance$4,072,545$4,716,001▲ $643,456
Total Liabilities and Net Assets / Fund Balance$4,151,849$5,100,358▲ $948,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,274$171,667$284,941
Other Assets Org$26,506--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stevenson MorganEmployment MFT$103,612$24,147$127,759
Otis ZandersFormer CEOFT$101,147$13,610$114,757

Highest Paid Contractors

ContractorServicesLocationCompensation
Linda MahoneyAdvancement Dir10645 STPLETON DRIVE, Strongsville, OH 44136$152,150
Omg MediaMediaPO BOX 50274, Minneapolis, MN 55405$143,033
Revenue and Support

Revenue Composition

Contributions and Grants
$2,986,818
Program Service Revenue
$1,400
Investment Income
$148
Other Revenue
$11,975
All Other Contributions
$2,383,495
Change in Net Assets
$643,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,341
Total Revenue per Audited Statements
$3,000,341
Total Revenue per Form 990
$3,000,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,131
Salaries, Compensation, and Employee Benefits$909,604
Total Fundraising Expense$275,389
Professional Fundraising Fees$152,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,999$148,759$1,406$657,164
Fees for Services Other$386,467$33,936$96,153$516,556
Fees for Services Professional Fundraising--$152,150$152,150
Occupancy$115,912$6,526$3,055$125,493
Current Officers, Directors, Trustees, and Key Employees$85,975$5,057$10,115$101,147
Other Employee Benefits$56,460$25,584$221$82,265
Payroll Taxes$56,224$12,346$458$69,028
Office Expenses$47,040$12,489$1,427$60,956
Depreciation Depletion$36,564$2,933-$39,497
Insurance$9,334$14,613-$23,947
Travel$5,746$266$341$6,353
Fees for Services Lobbying$4,000--$4,000
Advertising$1,375$158$1,901$3,434
Other Expenses$2,068$30$526$2,624
Conferences and Meetings$205$1,173$826$2,204
All Other Expenses$139$459-$598
Total Functional Expenses$1,812,543$268,953$275,389$2,356,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,885
Total Expenses per Audited Statements$2,356,885
Total Expenses per Form 990$2,356,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$152,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$313,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The form 990 is distributed to all board members for review prior to filing with the irs.

Form 990, Page 6, Part VI, 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 tbe made by individuals with potential conflicts of interest tothe 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. Proceedures related to conflicts of interest are documented in meeting minutes.

Form 990, Page 6, Part VI, Line 15A

The board of directors for ujamaa place continue to follow the process of reviewing public survey information and organizational outcomes to determine a salary and benefit package for the president/ceo of ujamaa place. This review is discussed and deliberated at both the executive committee of the board and then during an executive session of the boards regularly scheduled monthly meeting. The bod continues to recognize and evaluate the unique role and tasks of the presidentceo as we continue to live and evolve through the continuation of unprecedented times that have existed since 2020. The president/ceo, along with his leadership team and staff continue to lead the organization in times of where a new normal for non-profits continues to evolve. The president/ceo leads with tenacity in the midst of the continuation of a global pandemic, racial and social unrest, inflation, and an unstable economy that impacts marginalized communities. In these challenging times, the president/ceo continues to build the capacity and brand of the organization through a strategically developed blueprint, that will elevate and project the organization to the next level, with consistent intentionality in meeting and/or exceeding performance expectations as we've seen in past years. The president/ceo role also relies on a strong partnership with the ujamaa board of directors.

Form 990, Page 6, Part VI, Line 15B

For the staff, the president/ceo uses industry standard to determine salary compensation in conjuction with the benefits package offered.

Form 990, Page 6, Part VI, 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
1821 UNIVERSITY AVE N187, ST PAUL, MN 55104

Signing Officer

Name
Christopher Crutchfield
Title
CEO
Phone
6515288006
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Crutchfield
Formed
2009
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
31

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Becky L Gibbs
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 386,467 33,936 96,153

Form 990, Part XI, Line 9

Event expenses 0 event expenses 0

Financial Statement Notes

Schedule D, Page 3, Part X

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 taxes on net unrelated business income. Since the organization had no unrelated business taxable income in december 31, 2021 and 2020, the accompanying financial statements do not include any provision for federal or state income taxes. The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to 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.

Schedule D, Page 4, Part XI, Line 4B

EVENT EXPENSES 0

Schedule D, Page 4, Part XII, Line 4B

EVENT EXPENSES 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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