Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-3202014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,365,534
Down $16,270 (-1.2%) from 2021
Net Assets
Down$948,244
Down $104,803 (-10.0%) from 2021
Liabilities
Up$417,290
Up $88,533 (+27%) from 2021
Revenue
Down$1,549,253
Down $1,063,432 (-41%) from 2021
Expenses
Down$1,654,056
Down $678,310 (-29%) from 2021
Net Income
Down-$104,803
Down $385,122 (-137%) from 2021
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 | $738,136 | $553,078 | ▼ $185,058 |
| Prepaid Expenses and Deferred Charges | $175,071 | $350,788 | ▲ $175,717 |
| Accounts Receivable | $216,156 | $309,641 | ▲ $93,485 |
| Other Notes and Loans Receivable, Net | $182,213 | - | - |
| Savings and Temporary Cash Investments | $65,904 | $64,911 | ▼ $993 |
| Total Assets | $1,381,804 | $1,365,534 | ▼ $16,270 |
| Other Assets Total | $4,324 | $87,116 | ▲ $82,792 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,021 | $251,410 | ▲ $122,389 |
| Other Liabilities | $199,736 | $165,880 | ▼ $33,856 |
| Total Liabilities | $328,757 | $417,290 | ▲ $88,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $814,600 | $910,554 | ▲ $95,954 |
| Net Assets With Donor Restrictions | $238,447 | $37,690 | ▼ $200,757 |
| Total Net Assets Fund Balance | $1,053,047 | $948,244 | ▼ $104,803 |
| Total Liabilities and Net Assets / Fund Balance | $1,381,804 | $1,365,534 | ▼ $16,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,324 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nzingha Dugas | Executive Di | FT | $113,451 | $10,558 | $124,009 |
| Nzingha Dugas | Executive Director | - | $113,451 | $10,558 | $124,009 |
| Name | Title |
|---|---|
| Dr Darla Cooper | President |
| Dr Ernie Bridges | Director |
| Dr Teresa Aldredge | Director |
| Vaughn Williams | Director |
| Dr Judy Mays | Secretary |
| Yaw Jp Wiafe | Student Rep |
| Marcus Dawson | Treasurer |
| Jeri Marshall | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,133,973 |
| Other Expenses | $520,083 |
| Total Fundraising Expense | $13,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $815,539 | $139,730 | $10,769 | $966,038 |
| Conferences and Meetings | $109,657 | - | - | $109,657 |
| Other Employee Benefits | $73,514 | $12,595 | $971 | $87,080 |
| Payroll Taxes | $68,259 | $11,695 | $901 | $80,855 |
| Travel | $45,494 | $6,482 | - | $51,976 |
| Occupancy | $41,366 | $7,428 | $572 | $49,366 |
| Fees for Services Other | $5,846 | $24,336 | - | $30,182 |
| Fees for Services Accounting | $2,568 | $22,227 | $15 | $24,810 |
| Fees for Services Legal | $2,245 | $19,450 | $13 | $21,708 |
| Office Expenses | $12,428 | $6,660 | - | $19,088 |
| Insurance | $10,888 | $3,754 | $143 | $14,785 |
| Information Technology | $8,574 | $4,618 | - | $13,192 |
| Fees for Services Management | $2,674 | $24 | $2 | $2,700 |
| Other Expenses | $1,500 | $200 | $1 | $200 |
| Total Functional Expenses | $1,379,907 | $260,762 | $13,387 | $1,654,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $87,406 |
| Accrued Vacation Payable | $63,906 |
| Payroll Liabilities | $14,568 |
“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 resulted in material changes to original filed returns. The amendment reports to audited results.”
“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 | 129021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309641 |
| 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/AllOtherContributionsAmt | 0 | 51008 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 738136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 553078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 109657 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109657 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1374788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6576 |
| IRS990/CYOtherExpensesAmt | 0 | 520083 |
| IRS990/CYOtherRevenueAmt | 0 | 63863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1133973 |
| IRS990/CYTotalExpensesAmt | 0 | 1654056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1549253 |
| 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 2021 TO JUNE OF 2022 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 238447 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1200732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24810 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 13 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21708 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30182 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 10558 |
| 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/PersonNm | 0 | NZINGHA DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TERESA ALDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ERNIE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DARLA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERI MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JUDY MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YAW JP WIAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VAUGHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113451 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1323780 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1549253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13192 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14785 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| 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 | 1053047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 948244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 814600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 910554 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 572 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 87116 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12595 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87080 |
| IRS990/OtherExpensesGrp/Desc | 0 | UMOJA PROGRAM FUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165880 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PRIOR PERIOD ADJUSTMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES & REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63513 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 350 |
| IRS990/OtherRevenueTotalAmt | 0 | 63863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 815539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 966038 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 182213 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 901 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 175071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350788 |
| IRS990/PrincipalOfficerNm | 0 | DR DARLA COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES/TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104026 |
| 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 | 179175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2441628 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 1271128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1061238 |
| IRS990/PYTotalExpensesAmt | 0 | 2332366 |
| IRS990/PYTotalRevenueAmt | 0 | 2612685 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1374788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2201888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2309335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2942823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9321715 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1240333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9321715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1374788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2201888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2309335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2942823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 492881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9321715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9321715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 82792 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 87406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 87116 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165880 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 113451 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NZINGHA DUGAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 124009 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT AUDIT RESULTED IN MATERIAL CHANGES TO ORIGINAL FILED RETURNS. THE AMENDMENT REPORTS TO AUDITED RESULTS. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1381804 |
| IRS990/TotalAssetsEOYAmt | 0 | 1365534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1381804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1365534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1374788 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13387 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1379907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1654056 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 417290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 417290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1053047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 948244 |
| IRS990/TotalOtherCompensationAmt | 0 | 10558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1379907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113451 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1549253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1381804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1365534 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6482 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45494 |
| IRS990/TravelGrp/TotalAmt | 0 | 51976 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 188067 |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95818 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.