Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-3202014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,015,013
Up $312,249 (+44%) from 2018
Net Assets
Up$812,063
Up $222,523 (+38%) from 2018
Liabilities
Up$202,950
Up $89,726 (+79%) from 2018
Revenue
Up$3,398,512
Up $2,802,461 (+470%) from 2018
Expenses
Up$3,136,314
Up $2,676,232 (+582%) from 2018
Net Income
Up$262,198
Up $126,229 (+93%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $378,966 | $493,693 | ▲ $114,727 |
| Accounts Receivable | $270,292 | $419,321 | ▲ $149,029 |
| Savings and Temporary Cash Investments | - | $51,258 | - |
| Prepaid Expenses and Deferred Charges | $47,199 | $48,052 | ▲ $853 |
| Total Assets | $698,526 | $1,015,013 | ▲ $316,487 |
| Other Assets Total | $2,069 | $2,689 | ▲ $620 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,630 | $124,188 | ▲ $57,558 |
| Other Liabilities | $64,313 | $78,762 | ▲ $14,449 |
| Total Liabilities | $130,943 | $202,950 | ▲ $72,007 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $241,780 | $470,776 | ▲ $228,996 |
| Unrestricted Net Assets | $325,803 | $341,287 | ▲ $15,484 |
| Total Net Assets Fund Balance | $567,583 | $812,063 | ▲ $244,480 |
| Total Liabilities and Net Assets / Fund Balance | $698,526 | $1,015,013 | ▲ $316,487 |
| Name | Title |
|---|---|
| Dr Teresa Aldredge | President |
| Bernard Jefferson | Director |
| Brenda Washington Davis | Director |
| Dr Darla Cooper | Director |
| Dr Deborah G Blue | Director |
| Jeri Marshall | Director |
| Jordan Beckwith | Director |
| Taj Ahmad Eldridge | Director |
| Yaw Jp Wiafe | Director |
| Dr Judy Mays | Secretary |
| Garcel Zardes | Treasurer |
| Dr Denise Noldon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,269,500 |
| Salaries, Compensation, and Employee Benefits | $866,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $735,472 | $23,819 | - | $759,291 |
| Conferences and Meetings | $636,331 | $4,380 | - | $640,711 |
| Fees for Services Management | $191,273 | - | - | $191,273 |
| Fees for Services Other | $110,811 | $13,340 | - | $124,151 |
| Payroll Taxes | $64,866 | - | - | $64,866 |
| Travel | $63,061 | $419 | - | $63,480 |
| Other Employee Benefits | $42,657 | - | - | $42,657 |
| Advertising | $26,636 | $8,313 | - | $34,949 |
| Office Expenses | $26,369 | $1,378 | - | $27,747 |
| Occupancy | $17,069 | $7,316 | - | $24,385 |
| Fees for Services Accounting | $12,547 | - | - | $12,547 |
| Information Technology | $10,317 | - | - | $10,317 |
| Insurance | $7,793 | - | - | $7,793 |
| Fees for Services Legal | $2,410 | - | - | $2,410 |
| Other Expenses | $23 | $184 | - | $23 |
| Total Functional Expenses | $3,025,165 | $111,149 | $0 | $3,136,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $38,485 |
| Accrued Vacation Payable | $19,841 |
| Deferred Revenue | $14,016 |
| Credit Cards Payable | $6,420 |
“The tax return is prepared and submitted to the governing body to review. It is then forwarded to the president for approval.”
“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.”
“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..”
“Documents are available to the public upon request in the umoja office.”
“Documents are available to the public in the umoja office.”
“Financial statement audit conducted after filing of the tax return made material changes to the financial statements resulting in the need to amend this years tax return.”
“Volunteer board members donate approximately 2 hours per week preparing for attending board meetings, and committee meetings.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 419321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8313 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34949 |
| IRS990/AllOtherContributionsAmt | 0 | 329 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE TAX OFFICE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167737053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9001 FOOTHILLS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95747 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 636331 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 640711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2942823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 2269500 |
| IRS990/CYOtherRevenueAmt | 0 | 3850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 866814 |
| IRS990/CYTotalExpensesAmt | 0 | 3136314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3398512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CONFERENCES AND TRAINING PROGRAMS ARE HELD FOR FACULTY, STUDENTS, COMMUNITY COLLEGE MEMBERS, REGIONAL COORDINATORS, AND STAFF. FROM JULY 2018 TO JUNE OF 2019 UMOJA HELD ITS NORTHERN CALIFORNIA SYMPOSIUM, SOUTHERN CALIFORNIA SYMPOSIUM, SUMMER LEARNING INSTITUTE, AND WINTER RETREAT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1947870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12547 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2410 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 191273 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 191273 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124151 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JORDAN BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DEBORAH G BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DARLA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA WASHINGTON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAJ AHMAD ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERNARD JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERI MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YAW JP WIAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR TERESA ALDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DENISE NOLDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JUDY MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARCEL ZARDES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2942494 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3398512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7793 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 812063 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24385 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42657 |
| IRS990/OtherExpensesGrp/Desc | 0 | UMOJA PROGRAM FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRIOR PERIOD ADJ. |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1077295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1129295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78762 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES & REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3850 |
| IRS990/OtherRevenueTotalAmt | 0 | 3850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 735472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759291 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48052 |
| IRS990/PrincipalOfficerNm | 0 | DR TERESA ALDREDGE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -17718 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES/TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451739 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UMOJA 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/ExpenseAmt | 0 | 1077295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 492881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 337964 |
| IRS990/PYOtherRevenueAmt | 0 | 5776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122118 |
| IRS990/PYTotalExpensesAmt | 0 | 460082 |
| IRS990/PYTotalRevenueAmt | 0 | 596051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262198 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51258 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4575620 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1139916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4575620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4575620 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78762 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT AUDIT CONDUCTED AFTER FILING OF THE TAX RETURN MADE MATERIAL CHANGES TO THE FINANCIAL STATEMENTS RESULTING IN THE NEED TO AMEND THIS YEARS TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER BOARD MEMBERS DONATE APPROXIMATELY 2 HOURS PER WEEK PREPARING FOR ATTENDING BOARD MEETINGS, AND COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS PREPARED AND SUBMITTED TO THE GOVERNING BODY TO REVIEW. IT IS THEN FORWARDED TO THE PRESIDENT FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UMOJA OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE UMOJA OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 470776 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1015013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 698526 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1015013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2942823 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3025165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3136314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 812063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3025165 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 451739 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455689 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3398512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 698526 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1015013 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63061 |
| IRS990/TravelGrp/TotalAmt | 0 | 63480 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 325803 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 341287 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1540 RIVER PARK DRIVE SUITE 121 |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95815 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | UMOJACOMMUNITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR TERESA ALDREDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9166616455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UMOJA COMMUNITY EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UMOJ |
| ReturnHeader/Filer/EIN | 0 | 473202014 |
| ReturnHeader/Filer/PhoneNum | 0 | 9166616455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 188067 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821310971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEXT LEVEL ACCOUNTING & TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 GIBSON DR STE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95678 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169609800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH HUGGETT |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.