Civic Intelligence

Umoja Partnership Inc

EIN 27-3058428 • 501(c)3 • Indianapolis, IN

Profile

Education and food security- provide education, food and other support to persons living in poverty in western kenya.

PO Box 40574Indianapolis, IN 46240

www.umojapartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$237,417

Down $15,564 (-6.2%) from 2024

Liabilities

Flat

$164

Flat from 2024

Net Assets

Down

$237,253

Down $15,564 (-6.2%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$561,144

Up $49,632 (+9.7%) from 2024

Expenses

Up

$538,868

Up $60,301 (+13%) from 2024

Net Income

Down

$22,276

Down $10,669 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $224,958Liabilities 2012: $0Net Assets 2012: $224,9582012Assets 2013: $231,448Liabilities 2013: $0Net Assets 2013: $231,4482013Assets 2014: $225,928Liabilities 2014: $0Net Assets 2014: $225,9282014Assets 2015: $241,885Liabilities 2015: $0Net Assets 2015: $241,8852015Assets 2016: $307,734Liabilities 2016: $0Net Assets 2016: $307,7342016Assets 2017: $259,824Liabilities 2017: $0Net Assets 2017: $259,8242017Assets 2018: $197,863Liabilities 2018: $794Net Assets 2018: $197,0692018Assets 2020: $106,295Liabilities 2020: $2,530Net Assets 2020: $103,7652020Assets 2021: $136,562Liabilities 2021: $0Net Assets 2021: $136,5622021Assets 2022: $164,855Liabilities 2022: $994Net Assets 2022: $163,8612022Assets 2023: $206,553Liabilities 2023: $164Net Assets 2023: $206,3892023Assets 2024: $252,981Liabilities 2024: $164Net Assets 2024: $252,8172024Assets 2025: $237,417Liabilities 2025: $164Net Assets 2025: $237,2532025

Highlighted filing

2025

Assets$237,417
Liabilities$164
Net Assets$237,253
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $243,6012012Expenses 2013: $231,5582013Revenue 2014: $327,057Expenses 2014: $332,577Net Income 2014: -$5,5202014Revenue 2015: $217,751Expenses 2015: $201,794Net Income 2015: $15,9572015Revenue 2016: $340,792Expenses 2016: $306,950Net Income 2016: $33,8422016Revenue 2017: $169,644Expenses 2017: $166,195Net Income 2017: $3,4492017Revenue 2018: $193,156Expenses 2018: $256,417Net Income 2018: -$63,2612018Revenue 2020: $234,223Expenses 2020: $326,715Net Income 2020: -$92,4922020Revenue 2021: $341,808Expenses 2021: $311,526Net Income 2021: $30,2822021Revenue 2022: $366,044Expenses 2022: $338,745Net Income 2022: $27,2992022Revenue 2023: $460,554Expenses 2023: $418,026Net Income 2023: $42,5282023Revenue 2024: $511,512Expenses 2024: $478,567Net Income 2024: $32,9452024Revenue 2025: $561,144Expenses 2025: $538,868Net Income 2025: $22,2762025

Highlighted filing

2025

Revenue$561,144
Expenses$538,868
Net Income$22,276
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,417
Liabilities
$164
Net assets
$237,253
Revenue
$561,144
Expenses
$538,868
Net income
$22,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.61$5.39$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.12$4.79$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$4.61$4.18$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$3.66$3.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.42$3.12$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$2.34$3.27$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.93$2.56$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.70$1.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.41$3.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.18$2.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.27$3.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 29, 2026
Return Version
2024v5.0
Gross Receipts
$635,603
Mission and Program Overview

Mission

Education and food security- provide education, food and other support to persons living in poverty in western kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,279$91,869▲ $45,590
Savings and Temporary Cash Investments$133,996$73,231▼ $60,765
Land, Buildings, and Equipment, Net-$51,620-
Investments in Publicly Traded Securities$72,706$20,697▼ $52,009
Total Assets$252,981$237,417▼ $15,564
Liabilities
Other Liabilities$164$164→ $0
Total Liabilities$164$164→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,858$191,294▼ $15,564
Net Assets With Donor Restrictions$45,959$45,959→ $0
Total Net Assets Fund Balance$252,817$237,253▼ $15,564
Total Liabilities and Net Assets / Fund Balance$252,981$237,417▼ $15,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,620$2,717$54,337
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kathy MillerChair
Angela Ockerman-jonesVice Chair
Carol FrohlichDirector
Deborah LyonsDirector
Donna RosenblumDirector
Joyce PeipertDirector
Kristin JohnsonDirector
Sarah WagnerDirector
Todd Daniels-howellDirector
William MeserveDirector
Adele HoskinSecretary
Tonia HassingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,105
Program Service Revenue
$0
Investment Income
$47,052
Other Revenue
$7,987
All Other Contributions
$350,358
Change in Net Assets
$22,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$31,742Fair Market Value (FMV)
Total Noncash Contributions3$31,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,144
Revenue Not Reported on Form 990
$-37,840
Total Revenue per Audited Statements
$523,304
Total Revenue per Form 990
$561,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,874
Salaries, Compensation, and Employee Benefits$110,795
Other Expenses$21,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$406,874--$406,874
Other Salaries and Wages-$102,922-$102,922
Payroll Taxes-$7,873-$7,873
Information Technology-$6,977-$6,977
Other Expenses-$4,846-$4,846
Depreciation Depletion$2,717--$2,717
Fees for Services Accounting-$2,140-$2,140
Advertising-$1,167-$1,167
Insurance-$1,157-$1,157
Fees for Services Management-$1,136-$1,136
Office Expenses-$1,059-$1,059
Total Functional Expenses$409,591$129,277$0$538,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,868
Total Expenses per Audited Statements$538,868
Total Expenses per Form 990$538,868
International Activity

International Summary

Spending
$406,874

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSocial Services--$170,322
Sub-saharan AfricaProgram ServicesEducation--$113,133
Sub-saharan AfricaProgram ServicesFood Security--$73,235
Sub-saharan AfricaProgram ServicesCounseling--$50,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,541
Fundraising Direct Expenses$28,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD 'EM$98,663-$14,410-
Thanksgiving$86,544$29,460$4,248$25,212
Total Events$192,288$36,541$28,554$7,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Draft copy of form 990 is delivered electronically to all board members with instruction to review and comment. All comments are filed.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is annually distributed to all officer, directors, trustees and key employees. Those persons must then sign a document that the policy statement was received, reviewed and agree to compliance with the policy statement.”

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

“Requires board of directors review and approval.”

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

“Requires board of directors review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Umoja Partnership Inc
EIN
27-3058428
Phone
5154193185
Address
PO BOX 40574, INDIANAPOLIS, IN 46240

Signing Officer

Name
Denise Soltis
Title
Executive Director
Phone
5154193185
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Soltis
Formed
2010
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
1,000

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240-3797
Preparer
Karen S Whitehurst
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing counseling and support services for primary and secondary school children who have been orphaned. Providing administrative support to carry out program initiatives.”

Form 990, Part V, Line 4B

“KENYA”

Raw XML AppendixShowing 400 of 484 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND FOOD SECURITY- PROVIDE EDUCATION, FOOD AND OTHER SUPPORT TO PERSONS LIVING IN POVERTY IN WESTERN KENYA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0252817
IRS990/NetAssetsOrFundBalancesEOYAmt0237253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07987
IRS990/NetUnrlzdGainsLossesInvstAmt0-37840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031742
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OfficeExpensesGrp/TotalAmt01059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04846
IRS990/OtherExpensesGrp/TotalAmt04846
IRS990/OtherLiabilitiesGrp/BOYAmt0164
IRS990/OtherLiabilitiesGrp/EOYAmt0164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07873
IRS990/PayrollTaxesGrp/TotalAmt07873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE SOLTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SECURITY- PROVIDING FOOD FOR CHILDREN LIVING IN POVERTY IN WESTERN KENYA. EXPENSES PAID WERE FOR SCHOOL LUNCH PROGRAMS IN 20 PRIMARY SCHOOLS, AS WELL AS WEEKEND AND EVENING FOOD FOR CHILDREN'S HOUSEHOLDS IN WHICH NO ADULT IS LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073235
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING & SUPPORT- PROVIDING A PROJECT COORDINATOR TO PROVIDE SOCIAL SERVICES FOR IMPOVERISHED PERSONS OF WESTERN KENYA. EXPENSES INCLUDE CLOTHING, COUNSELING, AND SALARY TO PROVIDE THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050184
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050184
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING COUNSELING AND SUPPORT SERVICES FOR PRIMARY AND SECONDARY SCHOOL CHILDREN WHO HAVE BEEN ORPHANED. PROVIDING ADMINISTRATIVE SUPPORT TO CARRY OUT PROGRAM INITIATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173039
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0170322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0367238
IRS990/PYInvestmentIncomeAmt04555
IRS990/PYOtherExpensesAmt016840
IRS990/PYOtherRevenueAmt012441
IRS990/PYRevenuesLessExpensesAmt032945
IRS990/PYSalariesCompEmpBnftPaidAmt094489
IRS990/PYTotalExpensesAmt0478567
IRS990/PYTotalRevenueAmt0511512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073231
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 243,776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, SECTION B, LINE 10, COLUMN E: OTHER INCOME THE OTHER INCOME OF 44,931 INCLUDES GROSS RECEIPTS FROM THE VARIOUS FUNDRAISING ACTIVITIES. THE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, THANKSGIVING DINNER FUNDRAISER, SPONSORSHIPS, AND GIFTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02007363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280317
IRS990ScheduleA/PublicSupportCY170Pct00.87420
IRS990ScheduleA/PublicSupportPY170Pct00.83650
IRS990ScheduleA/PublicSupportTotal170Amt02007363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02007363
IRS990ScheduleA/TotalSupportAmt02296153
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0538868
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/RevenueNotReportedAmt0-37840
IRS990ScheduleD/RevenueSubtotalAmt0561144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051620
IRS990ScheduleD/TotalExpensesPerForm990Amt0538868
IRS990ScheduleD/TotalLiabilityAmt0164
IRS990ScheduleD/TotalRevenuePerForm990Amt0561144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0113133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt173235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt250184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3170322
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD SECURITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COUNSELING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SOCIAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0406874
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0KENYAN ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0406874
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UMOJA PARTNERSHIP (UP) SENDS FUNDS TO KENYA THROUGH WIRE TRANSFER. THE STAFF ON THE KENYA SIDE EXPENDS THE GRANT FUNDS ON PROGRAM COSTS THROUGH EMAIL COMMUNICATION WITH THE EXECUTIVE DIRECTOR. AN ACCOUNTANT IN KENYA RECEIVES RECEIPTS AND EXPENDITURES AND ENTERS THE ACCOUNTING THROUGH QUICKBOOKS. THE EXECUTIVE DIRECTOR (ED) IS ON THE KENYAN ACCOUNTS AND RECONCILES THE ACCOUNT STATEMENTS ON A MONTHLY BASIS. RECEIPTS ARE AUDITED BY THE ED DURING TRIPS TO KENYA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 113,133 0 SUB-SAHARAN AFRICA 73,235 0 SUB-SAHARAN AFRICA 50,184 0 SUB-SAHARAN AFRICA 170,322 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0406874
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEXAS HOLD 'EM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKSGIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt031742
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING COUNSELING AND SUPPORT SERVICES FOR PRIMARY AND SECONDARY SCHOOL CHILDREN WHO HAVE BEEN ORPHANED. PROVIDING ADMINISTRATIVE SUPPORT TO CARRY OUT PROGRAM INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENYA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 IS DELIVERED ELECTRONICALLY TO ALL BOARD MEMBERS WITH INSTRUCTION TO REVIEW AND COMMENT. ALL COMMENTS ARE FILED.

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