Civic Intelligence

Ujamaa Place

990 • Fiscal year 2024 • EIN 27-1216065

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

490 Concordia AvenueSt Paul, MN 55103

(651) 528-8006

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$173,070

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,960,195

Up $2,859,837 (+56%) from 2022

Net Assets

Up

$5,822,668

Up $1,106,667 (+23%) from 2022

Liabilities

Up

$2,137,527

Up $1,753,170 (+456%) from 2022

Revenue

Up

$4,646,388

Up $1,646,047 (+55%) from 2022

Expenses

Up

$4,035,345

Up $1,678,460 (+71%) from 2022

Net Income

Down

$611,043

Down $32,413 (-5.0%) from 2022

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

2024

Assets$7,960,195
Liabilities$2,137,527
Net Assets$5,822,668

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

2024

Revenue$4,646,388
Expenses$4,035,345
Net Income$611,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,769,124
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$1,933,640$3,443,690▲ $1,510,050
Investments in Publicly Traded Securities$2,585,195--
Land, Buildings, and Equipment, Net$95,132$2,545,472▲ $2,450,340
Savings and Temporary Cash Investments$50,326$725,374▲ $675,048
Pledges and Grants Receivable$235,050$695,800▲ $460,750
Accounts Receivable$290,426$493,056▲ $202,630
Prepaid Expenses and Deferred Charges$28,522$22,587▼ $5,935
Total Assets$5,448,952$7,960,195▲ $2,511,243
Other Assets Total$230,661$34,216▼ $196,445
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,891,749-
Accounts Payable and Accrued Expenses$144,323$245,778▲ $101,455
Other Liabilities$211,024--
Total Liabilities$355,347$2,137,527▲ $1,782,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,809,248$4,871,856▲ $62,608
Net Assets With Donor Restrictions$284,357$950,812▲ $666,455
Total Net Assets Fund Balance$5,093,605$5,822,668▲ $729,063
Total Liabilities and Net Assets / Fund Balance$5,448,952$7,960,195▲ $2,511,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,271$14,610$1,937,881
Land$544,000-$544,000
Equipment$64,258$143,484$207,742
Other Land Buildings$13,943$31,020$44,963
Leasehold Improvements-$4,815$4,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher CrutchfieldExecutive DiFT$168,424$4,646$173,070
Christopher CrutchfieldExecutive Director-$161,220$11,850$173,070
Christopher ManorEmployeeFT$138,247$3,894$142,141
Robert AlbachtenEmployeeFT$107,946$3,004$110,950
Trace PolzinEmployeeFT$101,803$2,797$104,600
Christian AsberryEmployeeFT$101,038$2,814$103,852
Michael BeltonExecutive DiFT$93,000-$93,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Linda MahoneyAdvancement Dir211 ROSEBURY COURT, Mayfield Heights, OH 44124$177,829
Omg MediaMediaPO BOX 50274, Minneapolis, MN 55405$169,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,614,696
Program Service Revenue
$31,533
Investment Income
$-10,229
Other Revenue
$10,388
All Other Contributions
$2,596,455
Change in Net Assets
$611,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,646,388
Revenue Not Reported on Form 990
$128,543
Total Revenue per Audited Statements
$4,774,931
Total Revenue per Form 990
$4,646,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,302,717
Salaries, Compensation, and Employee Benefits$1,554,799
Total Fundraising Expense$386,384
Professional Fundraising Fees$177,829
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,374$163,555$66,081$1,058,010
Fees for Services Other$926,746$49,088$27,611$1,003,445
Current Officers, Directors, Trustees, and Key Employees$239,463$26,607-$266,070
Fees for Services Professional Fundraising--$177,829$177,829
Occupancy$137,502$8,049$5,127$150,678
Payroll Taxes$89,972$14,379$6,289$110,640
Other Employee Benefits$63,123$27,593$1,969$92,685
Office Expenses$42,504$3,059$7,687$53,250
Depreciation Depletion$50,357$1,380-$51,737
All Other Expenses$23,882$16,315$6,452$46,649
Other Expenses$27,695$2,845$1,500$32,040
Interest--$28,775$28,775
Pension Plan Contributions$17,640$9,074$680$27,394
Insurance$24,240--$24,240
Advertising$19,694-$874$20,568
Fees for Services Accounting-$16,250-$16,250
Travel$9,874$22-$9,896
Conferences and Meetings$3,772$2,334$1,297$7,403
Fees for Services Legal-$4,050-$4,050
Total Functional Expenses$3,303,519$345,442$386,384$4,035,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,868
Expenses per Audited Statements$4,035,345
Total Expenses per Form 990$4,035,345
Expenses Not Reported on Form 990$10,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$177,829
Fundraising Direct Expenses$67,610
Fundraising Gross Income$67,610

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Breakfast$121,280$67,610$9,269$58,341
Total Events$121,280$67,610$67,610-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 1A

The executive committee has the authority to act on behalf of the governing body.

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 president/ceo. The president/ceo, along with the 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 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
490 CONCORDIA AVENUE, ST PAUL, MN 55103

Signing Officer

Name
Michael Belton
Title
Executive Director
Phone
6515288006
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Belton
Formed
2009
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
10

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 926,746 49,088 27,611

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