Civic Intelligence

Umoja Community Education Foundation

990 • Fiscal year 2020 • EIN 47-3202014

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2020

Organization ProfileUMOJACOMMUNITY.ORG

View Organization Page

PO Box 188067Sacramento, CA 95818

(916) 661-6455

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$150,406

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$867,581

Down $175,377 (-17%) from 2019

Net Assets

Down

$628,278

Down $296,293 (-32%) from 2019

Liabilities

Up

$239,303

Up $120,916 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$2,664,954

Down $754,630 (-22%) from 2019

Expenses

Down

$2,848,739

Down $235,814 (-7.6%) from 2019

Net Income

Down

-$183,785

Down $518,816 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $209,265Liabilities 2015: $41,380Net Assets 2015: $167,8852015Assets 2016: $587,458Liabilities 2016: $120,817Net Assets 2016: $466,6412016Assets 2017: $623,999Liabilities 2017: $170,428Net Assets 2017: $453,5712017Assets 2018: $702,764Liabilities 2018: $113,224Net Assets 2018: $589,5402018Assets 2019: $1,042,958Liabilities 2019: $118,387Net Assets 2019: $924,5712019Assets 2020: $867,581Liabilities 2020: $239,303Net Assets 2020: $628,2782020Assets 2021: $1,381,804Liabilities 2021: $328,757Net Assets 2021: $1,053,0472021Assets 2022: $1,365,534Liabilities 2022: $417,290Net Assets 2022: $948,2442022Assets 2023: $3,138,090Liabilities 2023: $130,955Net Assets 2023: $3,007,1352023Assets 2024: $6,650,155Liabilities 2024: $4,498,176Net Assets 2024: $2,151,9792024Assets 2025: $5,385,814Liabilities 2025: $2,053,726Net Assets 2025: $3,332,0882025

Highlighted filing

2020

Assets$867,581
Liabilities$239,303
Net Assets$628,278
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $592,769Expenses 2015: $424,884Net Income 2015: $167,8852015Revenue 2016: $1,614,801Expenses 2016: $1,316,045Net Income 2016: $298,7562016Revenue 2017: $1,576,860Expenses 2017: $1,589,930Net Income 2017: -$13,0702017Revenue 2018: $596,051Expenses 2018: $460,082Net Income 2018: $135,9692018Revenue 2019: $3,419,584Expenses 2019: $3,084,553Net Income 2019: $335,0312019Revenue 2020: $2,664,954Expenses 2020: $2,848,739Net Income 2020: -$183,7852020Revenue 2021: $2,612,685Expenses 2021: $2,332,366Net Income 2021: $280,3192021Revenue 2022: $1,549,253Expenses 2022: $1,654,056Net Income 2022: -$104,8032022Revenue 2023: $3,980,600Expenses 2023: $1,921,709Net Income 2023: $2,058,8912023Revenue 2024: $2,667,265Expenses 2024: $3,522,421Net Income 2024: -$855,1562024Revenue 2025: $6,347,016Expenses 2025: $5,166,907Net Income 2025: $1,180,1092025

Highlighted filing

2020

Revenue$2,664,954
Expenses$2,848,739
Net Income-$183,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,664,954
Mission and Program Overview

Mission

Dedicated to enhancing the cultural and educational experiences of african american and other students through a curriculum and pedagogy responsive to the legacy of the african and african american diasporas.

Umoja (a kiswahili word meaning unity) is a community and critical resource dedicated to enhancing the cultural and educational experiences of african american and other students. Umoja actively serves and promotes student success for all students through a curriculum and pedagogy responsive to the legacy of the african and african american diasporas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,693$540,116▲ $46,423
Accounts Receivable$419,321$283,807▼ $135,514
Savings and Temporary Cash Investments$51,258$32,998▼ $18,260
Prepaid Expenses and Deferred Charges$48,052$6,336▼ $41,716
Total Assets$1,015,013$867,581▼ $147,432
Other Assets Total$2,689$4,324▲ $1,635
Liabilities
Other Liabilities$78,762$200,857▲ $122,095
Accounts Payable and Accrued Expenses$124,188$38,446▼ $85,742
Total Liabilities$202,950$239,303▲ $36,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,287$502,899▲ $161,612
Net Assets With Donor Restrictions$470,776$125,379▼ $345,397
Total Net Assets Fund Balance$812,063$628,278▼ $183,785
Total Liabilities and Net Assets / Fund Balance$1,015,013$867,581▼ $147,432
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nzingha S DugasExecutive DiFT$140,192$10,214$150,406
Nzingha S DugasExecutive Director-$140,192$10,214$150,406

Board Members and Trustees

NameTitle
Dr Teresa AldredgePresident
Bernard JeffersonDirector
Brenda Washington DavisDirector
Dr Darla CooperDirector
Dr Deborah G BlueDirector
Jeri MarshallDirector
Jordan BeckwithDirector
Taj Ahmad EldridgeDirector
Yaw Jp WiafeDirector
Dr Judy MaysSecretary
Garcel ZardesTreasurer
Dr Denise NoldonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,335
Program Service Revenue
$340,700
Investment Income
$402
Other Revenue
$14,517
All Other Contributions
$2,364
Change in Net Assets
$-183,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,974
Salaries, Compensation, and Employee Benefits$1,368,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,050$99,617-$1,162,667
Conferences and Meetings$727,159--$727,159
Other Employee Benefits$103,903--$103,903
Payroll Taxes$102,195--$102,195
Travel$100,304$44-$100,348
Advertising$92,600--$92,600
Fees for Services Other$77,539$4,447-$81,986
Office Expenses$57,407$1,123-$58,530
Occupancy$36,657--$36,657
Fees for Services Accounting$20,987--$20,987
Insurance$18,385--$18,385
Fees for Services Legal$13,063--$13,063
Information Technology$12,327--$12,327
Fees for Services Management$10,000--$10,000
Other Expenses$170$50-$50
Total Functional Expenses$2,735,751$112,988$0$2,848,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses Payable$157,101
Accrued Vacation Payable$42,712
Credit Cards Payable$1,044
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is prepared and submitted to the governing body to review. It is then forwarded to the president for approval.”

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

“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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

“The umoja board of directors used survey information from the foundation for california community colleges as a tool to set the compensation for the executive director..”

Form 990, Page 6, Part VI, Line 18

“Documents are available to the public upon request in the umoja office.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public in the umoja office.”

Filing and Contact Details

Filer

Filer Name
Umoja Community Education
EIN
47-3202014
Phone
9166616455
Address
PO BOX 188067, SACRAMENTO, CA 95818

Signing Officer

Name
Nzingha S Dugas
Title
Executive Director
Phone
9166616455
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Teresa Aldredge
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Next Level Accounting & Tax
Address
508 GIBSON DR STE 240, ROSEVILLE, CA 95678
Preparer
Keith Huggett
Phone
9169609800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members donate approximately 2 hours per week preparing for attending board meetings, and committee meetings.”

Form 990, Page 12, Part XII, Line 3B

“Audit has been scheduled, but the audit has not yet been completed.”

Raw XML AppendixShowing 400 of 425 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/OtherExpensesGrp/Desc0UMOJA PROGRAM FUNDS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0300005
IRS990/OtherExpensesGrp/ProgramServicesAmt1170
IRS990/OtherExpensesGrp/TotalAmt0300005
IRS990/OtherExpensesGrp/TotalAmt17707
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt078762
IRS990/OtherLiabilitiesGrp/EOYAmt0200857
IRS990/OtherRevenueMiscGrp/Desc0REBATES & REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014517
IRS990/OtherRevenueTotalAmt014517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063050
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162667
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102195
IRS990/PayrollTaxesGrp/TotalAmt0102195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06336
IRS990/PrincipalOfficerNm0DR TERESA ALDREDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340700
IRS990/ProgSrvcAccomActy2Grp/Desc0UMOJA COMMUNITY EDUCATION FOUNDATION RECEIVES FUNDING THAT IS FOR UMOJA PROGRAMS. THE FUNDING IS PROVIDED TO CAMPUSES TO SUPPORT THE EXPANSION OF UMOJA PROGRAMS, AND TO INCREASE POSTSECONDARY EDUCATIONAL SUCCESS RATES FOR UMOJA STUDENTS WITH AN EMPHASIS ON AFRICAN AMERICAN STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02942823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt02269500
IRS990/PYOtherRevenueAmt03850
IRS990/PYProgramServiceRevenueAmt0451739
IRS990/PYRevenuesLessExpensesAmt0262198
IRS990/PYSalariesCompEmpBnftPaidAmt0866814
IRS990/PYTotalExpensesAmt03136314
IRS990/PYTotalRevenueAmt03398512
IRS990/ReconcilationRevenueExpnssAmt0-183785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02309335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02942823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01139916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06884955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06884955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02309335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02942823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01139916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06884955
IRS990ScheduleA/TotalSupportAmt06884955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0200857
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NZINGHA S DUGAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150406
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS DONATE APPROXIMATELY 2 HOURS PER WEEK PREPARING FOR ATTENDING BOARD MEETINGS, AND COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PREPARED AND SUBMITTED TO THE GOVERNING BODY TO REVIEW. IT IS THEN FORWARDED TO THE PRESIDENT FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE UMOJA BOARD OF DIRECTORS USED SURVEY INFORMATION FROM THE FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES AS A TOOL TO SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UMOJA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE UMOJA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT HAS BEEN SCHEDULED, BUT THE AUDIT HAS NOT YET BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01015013
IRS990/TotalAssetsEOYAmt0867581
IRS990/TotalAssetsGrp/BOYAmt01015013
IRS990/TotalAssetsGrp/EOYAmt0867581
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02309335
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02735751
IRS990/TotalFunctionalExpensesGrp/TotalAmt02848739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202950
IRS990/TotalLiabilitiesEOYAmt0239303
IRS990/TotalLiabilitiesGrp/BOYAmt0202950
IRS990/TotalLiabilitiesGrp/EOYAmt0239303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628278
IRS990/TotalOtherCompensationAmt010214
IRS990/TotalProgramServiceExpensesAmt02735751
IRS990/TotalProgramServiceRevenueAmt0340700
IRS990/TotalReportableCompFromOrgAmt0140192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02664954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867581
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0100304
IRS990/TravelGrp/TotalAmt0100348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01540 RIVER PARK DRIVE SUITE 121
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095815
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0UMOJACOMMUNITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NZINGHA S DUGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,581
Liabilities
$239,303
Net assets
$628,278
Revenue
$2,664,954
Expenses
$2,848,739
Net income
-$183,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$2.05$3.33$6.35$5.17$1.18
2024Detailed filing. Detailed filing data is available for this year.$6.65$4.50$2.15$2.67$3.52$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$3.98$1.92$2.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$1.55$1.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.61$2.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$2.66$2.85$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$3.42$3.08$0.34
2018Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.60$0.46$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.58$1.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.61$1.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.59$0.42$0.17