Civic Intelligence

Ubuntu Education Fund Inc

990 • Fiscal year 2015 • EIN 31-1705917

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.UBUNTUFUND.ORG

View Organization Page

Refreshing map…

32 BroadwayNew York, NY 10004

(646) 827-1190

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$195,722

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,110,776

Up $516,441 (+87%) from 2014

Net Assets

Up

$1,069,671

Up $540,506 (+102%) from 2014

Liabilities

Down

$41,105

Down $24,065 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$2,951,206

Up $713,333 (+32%) from 2014

Expenses

Down

$2,410,700

Down $95,089 (-3.8%) from 2014

Net Income

Up

$540,506

Up $808,422 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2013: $883,818Liabilities 2013: $86,737Net Assets 2013: $797,0812013Assets 2014: $594,335Liabilities 2014: $65,170Net Assets 2014: $529,1652014Assets 2015: $1,110,776Liabilities 2015: $41,105Net Assets 2015: $1,069,6712015Assets 2017: $1,425,419Liabilities 2017: $50,211Net Assets 2017: $1,375,2082017Assets 2018: $1,461,230Liabilities 2018: $76,516Net Assets 2018: $1,384,7142018Assets 2019: $1,680,061Liabilities 2019: $52,200Net Assets 2019: $1,627,8612019Assets 2020: $1,713,335Liabilities 2020: $336,464Net Assets 2020: $1,376,8712020Assets 2021: $1,553,613Liabilities 2021: $181,617Net Assets 2021: $1,371,9962021Assets 2022: $8,716,856Liabilities 2022: $1,038,893Net Assets 2022: $7,677,9632022Assets 2024: $8,582,722Liabilities 2024: $899,122Net Assets 2024: $7,683,6002024

Highlighted filing

2015

Assets$1,110,776
Liabilities$41,105
Net Assets$1,069,671
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $2,257,8312013Revenue 2014: $2,237,873Expenses 2014: $2,505,789Net Income 2014: -$267,9162014Revenue 2015: $2,951,206Expenses 2015: $2,410,700Net Income 2015: $540,5062015Revenue 2017: $2,602,275Expenses 2017: $2,738,320Net Income 2017: -$136,0452017Revenue 2018: $3,005,501Expenses 2018: $3,352,762Net Income 2018: -$347,2612018Revenue 2019: $3,086,733Expenses 2019: $3,064,466Net Income 2019: $22,2672019Revenue 2020: $2,424,508Expenses 2020: $2,713,967Net Income 2020: -$289,4592020Revenue 2021: $2,086,135Expenses 2021: $2,138,010Net Income 2021: -$51,8752021Revenue 2022: $9,497,217Expenses 2022: $2,584,255Net Income 2022: $6,912,9622022Revenue 2024: $1,593,093Expenses 2024: $2,771,453Net Income 2024: -$1,178,3602024

Highlighted filing

2015

Revenue$2,951,206
Expenses$2,410,700
Net Income$540,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,449,264
Mission and Program Overview

Mission

Missionubuntu provides world-class health and educational support to the orphaned and vulnerable children of port elizabeth, south africa, ensuring they can access higher education and employment. Ubuntu's mission is simple, all-encompassing, and radical: to help raise township children by providing what all children deserve-everything.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$287,895$555,315▲ $267,420
Savings and Temporary Cash Investments$213,056$374,903▲ $161,847
Prepaid Expenses and Deferred Charges$56,978$157,097▲ $100,119
Land, Buildings, and Equipment, Net$21,906$8,961▼ $12,945
Total Assets$594,335$1,110,776▲ $516,441
Other Assets Total$14,500$14,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,340$41,105▼ $23,235
Other Liabilities$830$0▼ $830
Total Liabilities$65,170$41,105▼ $24,065
Net Assets / Fund Balance
Unrestricted Net Assets$386,210$550,708▲ $164,498
Temporarily Rstr Net Assets$142,955$518,963▲ $376,008
Total Net Assets Fund Balance$529,165$1,069,671▲ $540,506
Total Liabilities and Net Assets / Fund Balance$594,335$1,110,776▲ $516,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,961$86,739$95,700
Other Land Buildings$0$11,483$11,483
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob LiefCEO & FounderFT$195,722$195,722
Jordan LevyChief External Relations OFT$136,535$136,535
Jana ZindellChief Program OfficerFT$129,191$129,191

Board Members and Trustees

NameTitle
Stephanie Pottruck GoldmanChair, Development Committee
Andrew RolfeChairman
Nomkhita NqweniSa Chair, U.me.we. Committee
Ciko ThomasBoard Member
Daniel OsorioBoard Member
David LamondBoard Member
Deborah ShainfeldBoard Member
Drfrank LipmanBoard Member
Katherine ScottBoard Member
Paulo EapenBoard Member
Philip VassiliouBoard Member
Sandra MyburghBoard Member
Scott ShleiferBoard Member
Stephen SchafferBoard Member
Kim HowardFinance & Audit Committee
Winston GinsbergFinance & Audit Committee
Malizole Banks GwaxulaFounder & Senior Advisor
Bill VogeLegal & Governance Committee
Ziyanda NtshonaSecretary, Legal & Governance Committee
Rush MccloyTreasurer, Finance & Audit Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Gotham Hall EventsFundraising Event Venue1356 BROADWAY, New York, NY 11018$129,852
Revenue and Support

Revenue Composition

Contributions and Grants
$2,951,180
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$2,400,376
Change in Net Assets
$540,506

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$125,043Fair Market Value (FMV)
Total Noncash Contributions3$125,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,951,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,982
Total Revenue per Audited Statements
$3,287,188
Total Revenue per Form 990
$2,951,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,287
Salaries, Compensation, and Employee Benefits$991,700
Total Fundraising Expense$876,070
Grants and Similar Amounts Paid$394,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,908$68,503$205,037$461,448
Other Salaries and Wages$16,109$186,127$201,396$403,632
Foreign Grants$394,713--$394,713
Advertising--$130,202$130,202
Fees for Services Accounting-$72,557$14,183$86,740
Travel$29,736$23,432$24,617$77,785
Other Employee Benefits$24,219$8,181$37,152$69,552
Occupancy-$67,118-$67,118
Payroll Taxes$19,872$6,712$30,484$57,068
Information Technology$4,108-$48,530$52,638
Other Expenses$385,000$27,573$53,185$27,573
Office Expenses$3,128$1,101$9,705$13,934
All Other Expenses-$6,375$7,454$13,829
Depreciation Depletion--$12,945$12,945
Conferences and Meetings$2,158-$4,963$7,121
Insurance--$5,610$5,610
Total Functional Expenses$1,066,951$467,679$876,070$2,410,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,746,682
Expenses per Audited Statements$2,410,700
Total Expenses per Form 990$2,410,700
Expenses Not Reported on Form 990$335,982
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
65
Spending
$394,713

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 Africa - Angola, Benin, Botswana, Burkina, Faso,PROGRAM SERVICES INCLUDING:EDUCATION, HEALTH AND HOUSEHOLD STABILITYMedical Testing & Treatment Education, Food Training160$389,594
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumPROGRAM SERVICES INCLUDING:EDUCATION, HEALTH AND HOUSEHOLD STABILITYFundraising15$5,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$373,015
Fundraising Gross Income$373,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$923,819$373,015$33,258$339,757
Total Events$923,819$373,015$373,015$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An Affiliate of Ubuntu Education Fund US Under Common ControlA Significant Amount of Grants From Ubuntu Education Fund US Are Disbursed Through Ubuntu Education Fund in South Africa for Funding of the Capital Campaign and Health and Education Initiatives in South Africa.No$389,594
-An Affiliate of Ubuntu Education Fund US Under Common ControlFund Raising Events Are Arranged With Friends of Ubuntu Education Fund Uk. Donations Received by Ubuntu Education Fund Inc. in the US That Had Been Made in the Uk, Which Ultimately Benefit the Children in South Africa.No$5,119
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 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, Part VI, Section B, Line 11

“Draft return is delivered to jacob lief for distribution and review by all members of the board of directors”

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

“Conflict of interest policy reviewed periodically by board members, all parties are educated on such policy for disclosure is mandatory.”

Form 990, Part VI, Section B, Line 15

“Ubuntu education fund's board of directors has a compensation committee made up of three individuals. The committee meets three times a year to discuss and review the performance criteria and compensation levels of the company's executives as well as to review the salary structure for the entire organization. The committee bases its decisions on objective, documented, and comparable data. The primary responsibilities of the committee are below: 1. Establishes and reviews the organization's overall management compensation philosophy and policy. 2. Reviews and approves the organization's goals and objectives relevant to the compensation of the organization's key executives, including annual performance goals and objectives. 3. Oversees compliance with the compensation policies and procedures and the terms of employment contracts. 4. Reviews and authorizes any employment, compensation, benefit or severance agreement with key executives. 5. Evaluates at least annually the performance of the key executives against the organization's goals and objectives, including the annual performance objectives and, based on this evaluation, determine and approve (or recommend to the board for approval in the case of the ceo) the compensation level (including any incentive awards and any material perquisites) for the key executives, reviewing as appropriate, any agreement or understanding relating to their employment, incentive compensation, or other benefits based on this evaluation. 6. Determines and approves the compensation level (including any incentive awards and any material perquisites) for other members of management of the organization as the committee or the board may from time to time determine to be appropriate. 7. Reviews on a periodic basis the organization's management compensation programs, including any management incentive compensation plans as well as plans and policies pertaining to perquisites, to determine whether they are appropriate, properly coordinated and achieve their intended purpose(s), and recommend to the board any appropriate modifications or new plans or programs. 8. Reviews and recommends to the board incentive compensation plans of the organization and any modifications of such plans and review at least annually the awards made pursuant to such plans. 9. Reviews and recommends to the board any changes in employee retirement plans or programs, and other employee benefit plans and programs. 10. Maintains minutes of meetings and regularly report to the board on committee findings, recommendations and actions, and any other matters the committee deems appropriate or the board requests.”

Form 990, Part VI, Section C, Line 19

“Financial statements available upon request and on website”

Filing and Contact Details

Filer

Filer Name
Ubuntu Education Fund Inc
EIN
31-1705917
Phone
6468271190
Address
32 BROADWAY, NEW YORK, NY 10004

Signing Officer

Name
Jacob Liff
Title
CEO and Founder
Phone
6468271190
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Lief
Formed
1998
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“Draft financial statements are presented to the board of directors for review and comments.”

Raw XML AppendixShowing 400 of 701 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041105
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSIONUBUNTU PROVIDES WORLD-CLASS HEALTH AND EDUCATIONAL SUPPORT TO THE ORPHANED AND VULNERABLE CHILDREN OF PORT ELIZABETH, SOUTH AFRICA, ENSURING THEY CAN ACCESS HIGHER EDUCATION AND EMPLOYMENT. UBUNTU'S MISSION IS SIMPLE, ALL-ENCOMPASSING, AND RADICAL: TO HELP RAISE TOWNSHIP CHILDREN BY PROVIDING WHAT ALL CHILDREN DESERVE-EVERYTHING.
IRS990/AdvertisingGrp/FundraisingAmt0130202
IRS990/AdvertisingGrp/TotalAmt0130202
IRS990/AllOtherContributionsAmt02400376
IRS990/AllOtherExpensesGrp/FundraisingAmt07454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06375
IRS990/AllOtherExpensesGrp/TotalAmt013829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACOB LIEF CO UBUNTU EDUCATION FUND
IRS990/BooksInCareOfDetail/PhoneNum06468271190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0205037
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0461448
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04963
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02158
IRS990/ConferencesMeetingsGrp/TotalAmt07121
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0129852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01356 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOTHAM HALL EVENTS
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING EVENT VENUE
IRS990/ContriRptFundraisingEventAmt0550804
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02951180
IRS990/CYGrantsAndSimilarPaidAmt0394713
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt01024287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0540506
IRS990/CYSalariesCompEmpBnftPaidAmt0991700
IRS990/CYTotalExpensesAmt02410700
IRS990/CYTotalFundraisingExpenseAmt0876070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02951206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012945
IRS990/DepreciationDepletionGrp/TotalAmt012945
IRS990/Desc0SEE SCHEDULE OUBUNTU TRANSFORMS THE LIVES OF 2,000 CHILDREN AND THEIR FAMILIES.HEALTH 1.DEVELOP THE PROVINCE'S LEADING HIV HEALTH CLINIC FOR VULNERABLE CHILDREN AND THEIR CAREGIVERS. 2.INCREASE ACCESS TO LIFE-SAVING MEDICINE FOR HIV-POSITIVE CHILDREN AND THEIR CAREGIVERS. 3.ENSURE HIV-POSITIVE PREGNANT WOMEN HAVE ACCESS TO DRUGS THAT PREVENT TRANSMISSION OF THE VIRUS TO THEIR CHILDREN. 4.PROVIDE ACCESS TO HIV TESTING FOR CHILDREN AND THEIR FAMILIES. 5.ENSURE EACH CHILD IN OUR PROGRAM IS REGULARLY SEEN BY A DOCTOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0373433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt014183
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072557
IRS990/FeesForServicesAccountingGrp/TotalAmt086740
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0394713
IRS990/ForeignGrantsGrp/TotalAmt0394713
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW ROLFE
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL VOGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CIKO THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5DRFRANK LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8MALIZOLE BANKS GWAXULA
IRS990/Form990PartVIISectionAGrp/PersonNm9NOMKHITA NQWENI
IRS990/Form990PartVIISectionAGrp/PersonNm10PAULO EAPEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA MYBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP VASSILIOU
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSH MCCLOY
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT SHLEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm16WINSTON GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17ZIYANDA NTSHONA
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE POTTRUCK GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH SHAINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm20JACOB LIEF
IRS990/Form990PartVIISectionAGrp/PersonNm21JORDAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm22JANA ZINDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20195722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGAL & GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE & AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER & SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SA CHAIR, U.ME.WE. COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER, FINANCE & AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE & AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY, LEGAL & GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR, DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXTERNAL RELATIONS O
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0550804
IRS990/FundraisingDirectExpensesAmt0373015
IRS990/FundraisingGrossIncomeAmt0373015
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0138150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125043
IRS990/GrossReceiptsAmt03449264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048530
IRS990/InformationTechnologyGrp/ProgramServicesAmt04108
IRS990/InformationTechnologyGrp/TotalAmt052638
IRS990/InsuranceGrp/FundraisingAmt05610
IRS990/InsuranceGrp/TotalAmt05610
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08961
IRS990/LandBldgEquipCostOrOtherBssAmt0107183
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0529165
IRS990/NetAssetsOrFundBalancesEOYAmt01069671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0125043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067118
IRS990/OccupancyGrp/TotalAmt067118
IRS990/OfficeExpensesGrp/FundraisingAmt09705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt03128
IRS990/OfficeExpensesGrp/TotalAmt013934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014500
IRS990/OtherAssetsTotalGrp/EOYAmt014500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069552
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEE/BAN
IRS990/OtherExpensesGrp/FundraisingAmt090607
IRS990/OtherExpensesGrp/FundraisingAmt153185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027573
IRS990/OtherExpensesGrp/ProgramServicesAmt0385000
IRS990/OtherExpensesGrp/TotalAmt0385000
IRS990/OtherExpensesGrp/TotalAmt190607
IRS990/OtherExpensesGrp/TotalAmt253185
IRS990/OtherExpensesGrp/TotalAmt327573
IRS990/OtherLiabilitiesGrp/BOYAmt0830
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403632
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06712
IRS990/PayrollTaxesGrp/ProgramServicesAmt019872
IRS990/PayrollTaxesGrp/TotalAmt057068
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0555315
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157097
IRS990/PrincipalOfficerNm0JACOB LIEF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OEDUCATION: PRESCHOOL-GRADE 12 1.PROVIDE INTENSIVE, HIGH-QUALITY EDUCATION FROM EARLY CHILDHOOD THROUGH GRADE 12 TO ENSURE ACCESS TO UNIVERSITY AND EMPLOYMENT: 2.IMPROVE SCHOOL ATTENDANCE. 3.IMPROVE ACADEMIC PERFORMANCE. 4.PROVIDE AFTER-SCHOOL AND WEEKEND PROGRAMMING AS WELL AS HOLIDAY CAMPS TO ENSURE OUR CHILDREN ARE BOTH SAFE AND LEARNING DURING NON-SCHOOL HOURS. 5.IMPROVE STUDENTS LEVEL OF LIFE SKILLS AND SELF-CONFIDENCE. 6.INCREASE THE NUMBER OF VULNERABLE CHILDREN GRADUATING FROM HIGH-SCHOOL AND UNIVERSITY. 7.ENSURE OUR STUDENTS SECURE EMPLOYMENT UPON GRADUATING.EDUCATION: UNIVERSITY & TRAINING PROGRAMS 1.STRENGTHEN OUR UNIVERSITY SCHOLARSHIP PROGRAM: 2.ENSURE OUR HIGH-SCHOOL PROGRAM PREPARES STUDENTS TO MAKE INFORMED DECISIONS ABOUT THEIR FUTURES. 3.PROVIDE MORE THAN 100 SCHOLARSHIPS PER YEAR. 4.PROVIDE FINANCIAL, EMOTIONAL, SOCIAL, AND MEDICAL SUPPORT FOR OUR CHILDREN THROUGHOUT UNIVERSITY. 5.ENSURE STUDENTS ARE PAIRED WITH PEER MENTORS FROM THEIR COMMUNITIES TO ASSIST WITH DIFFICULT LIFE CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157885
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE OHOUSEHOLD STABILITY 1.STRENGTHEN OUR HOUSEHOLD STABILITY INITIATIVE PROVIDING COMPREHENSIVE SOCIAL, MEDICAL AND NUTRITIONAL INTERVENTIONS IN ALL OUR CHILDREN'S HOMES. 2.ENSURE THE HOMES OF OUR CHILDREN ARE HEALTHY, CLEAN, SAFE AND TB-FREE. 3.IMPROVE FOOD SECURITY FOR VULNERABLE HOUSEHOLDS. 4.DECREASE LEVELS OF TRANSACTIONAL SEX FOR GIRLS IN VULNERABLE HOUSEHOLDS. 5.ENSURE ALL CHILD-HEADED HOUSEHOLDS ARE SECURE AND HAVE ADEQUATE RESOURCES TO SUPPORT THE FAMILY.SUSTAINABILITY 1.INVEST IN UBUNTU'S INSTITUTIONAL CAPACITY TO ENSURE WE DEVELOP INTO A TRULY SUSTAINABLE ORGANIZATION. 2.CREATE A FOUNDATION OF SYSTEMS, POLICIES AND PROTOCOLS TO FURTHER STRENGTHEN THE HR DEPARTMENT AND INCULCATE OUR UNIQUE MANAGEMENT CULTURE. 3.EMPOWER OUR TEAM AND ENSURE SUCCESSION PLANNING BY FURTHER DEVELOPING AND TRAINING OUR STAFF. 4.RE-BRAND UBUNTU AND LAUNCH A DIGITAL PLATFORM TO FURTHER MOBILIZE A COMMUNITY OF GLOBAL SUPPORTERS. 5.COMPLETE PHYSICAL UPGRADES AND RENOVATIONS OF THE UBUNTU. 6.CENTER TO TRANSFORM THE COMPLEX INTO A WORLD-CLASS HEALTH AND EDUCATION CAMPUSRECENT ACHIEVEMENTS AND RECOGNITIONINTERNAL ACHIEVEMENTS:1. UBUNTU CONTINUES TO PROVIDE COMPREHENSIVE SERVICES TO 2,000 ORPHANED AND VULNERABLE CHILDREN, ENSURING THAT THEY ARE STABILIZED ON OUR CRADLE TO CAREER PATHWAY.2. 100% OF UBUNTU'S EXPECTING HIV POSITIVE MOTHERS GAVE BIRTH TO HIV NEGATIVE BABIES IN OUR PREVENTION OF MOTHER-TO-CHILD TRANSMISSION PROGRAM.3. 93% OF STUDENTS IN OUR FUTURE LEADERS PROGRAM PASSED THE MATRIC EXAM, MEANING THEY ARE ELIGIBLE TO APPLY FOR UNIVERSITY.4. OUR MOTHER AND CHILD HIV TREATMENT CLINIC CONTINUES TO BE A BASTION OF SAFETY FOR OUR COMMUNITY--OUR RETENTION RATE IN OUR CLINICAL PROGRAMS REMAINED ABOVE 95%.5. OUR UBUNTU PATHWAYS PROGRAM, WHICH TARGETS NON-UNIVERSITY TRACK STUDENTS, HAD A SECOND SUCCESSFUL YEAR WITH 66% OF OUR PARTICIPANTS HAVING SECURED STEADY EMPLOYMENT.6. WE SAW A 99% RETENTION RATE IN OUR EARLY CHILDHOOD DEVELOPMENT PROGRAM.7. OUR HOUSEHOLD STABILITY PROGRAM IS THE CORE OF EVERYTHING WE DO AT UBUNTU. THIS YEAR, 70% OF OUR HIV POSITIVE CAREGIVERS DISCLOSED THEIR STATUS TO THEIR CHILD AFTER COMPLETING OUR SUPPORT GROUP PROGRAM.EXTERNAL ACHIEVEMENTS:1. WE HOSTED AN INCREDIBLY SUCCESSFUL GALA IN NEW YORK CITY, RAISING OVER $900,000.2. FOUNDER AND CEO JACOB LIEF PUBLISHED HIS FIRST BOOK, I AM BECAUSE YOU ARE: HOW THE SPIRIT OF UBUNTU INSPIRED AN UNLIKELY FRIENDSHIP AND TRANSFORMED A COMMUNITY, IN MAY OF 2015.3. UBUNTU PARTNERED WITH THE UNIVERSITY OF PENNSYLVANIA'S CENTER FOR HIGH IMPACT PHILANTHROPY TO PRODUCER AND LAUNCH THE PHILANTHROPY UNFILTERED PODCAST SERIES, HOSTED BY JACOB LIEF.4. UBUNTU WAS HIGHLIGHTED AT THE 2014 CLINTON GLOBAL INITIATIVE ANNUAL MEETING AND THE TOWN & COUNTRY PHILANTHROPY SUMMIT, BOTH HELD IN NEW YORK CITY.5. WE CAPITALIZED ON KEY MARKETING OPPORTUNITIES BY CROSS-BRANDING OURSELVES WITH NOTABLE INSTITUTIONS SUCH AS CHELSEA MARKET AND CARNEGIE HALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266738
IRS990/ProgSrvcAccomActy3Grp/GrantAmt098678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02237791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01030804
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0597985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-267916
IRS990/PYSalariesCompEmpBnftPaidAmt0877000
IRS990/PYTotalExpensesAmt02505789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02237873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02951180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02237791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02579913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03218770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03205406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,776
Liabilities
$41,105
Net assets
$1,069,671
Revenue
$2,951,206
Expenses
$2,410,700
Net income
$540,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.90$7.68$1.59$2.77$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$1.04$7.68$9.50$2.58$6.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$2.09$2.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.34$1.38$2.42$2.71$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.05$1.63$3.09$3.06$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.08$1.38$3.01$3.35$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$2.60$2.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$2.95$2.41$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$2.24$2.51$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.80$2.26