Civic Intelligence

Umoja Community Education Foundation

990 • Fiscal year 2025 • EIN 47-3202014

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 13, 2025

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$302,773

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

138%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,385,814

Down $1,264,341 (-19%) from 2024

Net Assets

Up

$3,332,088

Up $1,180,109 (+55%) from 2024

Liabilities

Down

$2,053,726

Down $2,444,450 (-54%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$6,347,016

Up $3,679,751 (+138%) from 2024

Expenses

Up

$5,166,907

Up $1,644,486 (+47%) from 2024

Net Income

Up

$1,180,109

Up $2,035,265 (+238%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2025

Assets$5,385,814
Liabilities$2,053,726
Net Assets$3,332,088
Open 2025 Filing

Operations Trend

Revenue Growth96th 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

2025

Revenue$6,347,016
Expenses$5,166,907
Net Income$1,180,109
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2025
Return Version
2024v5.0
Gross Receipts
$6,347,016
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
Savings and Temporary Cash Investments$3,003,807$4,687,769▲ $1,683,962
Cash and Non-Interest-Bearing Accounts$3,288,139$525,029▼ $2,763,110
Accounts Receivable$45,250$85,626▲ $40,376
Prepaid Expenses and Deferred Charges$71,739$77,842▲ $6,103
Total Assets$6,650,155$5,385,814▼ $1,264,341
Other Assets Total$241,220$9,548▼ $231,672
Liabilities
Deferred Revenue$3,895,715$1,670,911▼ $2,224,804
Other Liabilities$335,367$309,882▼ $25,485
Accounts Payable and Accrued Expenses$267,094$72,933▼ $194,161
Total Liabilities$4,498,176$2,053,726▼ $2,444,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,151,979$3,280,104▲ $1,128,125
Net Assets With Donor Restrictions-$51,984-
Total Net Assets Fund Balance$2,151,979$3,332,088▲ $1,180,109
Total Liabilities and Net Assets / Fund Balance$6,650,155$5,385,814▼ $1,264,341
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eric MayesCEOFT$222,242$80,531$302,773
Carmen PerkinsChief of StaFT$153,776$1,617$155,393
Carmen PerkinsChief of Staff-$142,076$13,317$155,393
Dr Mayen UdoetukChief LearniFT$126,736$8,089$134,825
Ehsamuddin KazimiSr. FinanceFT$116,337$16,792$133,129
Myia C WilliamsCurriculim DFT$110,975$10,766$121,741
Dr Ahmed NaguibSr ResearchFT$108,975$11,620$120,595

Board Members and Trustees

NameTitle
Dr Lisa Cooper WilkinsPresident
Dr Brenda ThamesBoard Member
Dr Darla CooperBoard Member
Dr John HamiltonBoard Member
Dr John ParkerBoard Member
Kenyon CallahanBoard Member
Laurin WilliamsBoard Member
Marilyn WoodsBoard Member
Ray GreenBoard Member
Dr Damon L TullDirector
Eric IvoryCouncil of E
Crystal GitongaSecretary
Dr Teresa AldredgeTreasurer
Maurice GoodmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,651,460
Program Service Revenue
$527,788
Investment Income
$167,768
Other Revenue
$0
All Other Contributions
$90,974
Change in Net Assets
$1,180,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,741
Other Expenses$2,451,166
Total Fundraising Expense$34,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,484$23,155$19,010$2,082,649
Conferences and Meetings$1,146,547--$1,146,547
Travel$515,046$21,617$9,113$545,776
Other Employee Benefits$472,334$1,019$255$473,608
Fees for Services Other$293,338$1,937$484$295,759
Payroll Taxes$151,510$6,379$1,595$159,484
Occupancy$93,151$3,922$981$98,054
Office Expenses$78,227$2,446$612$81,285
Information Technology$56,318$1,476$1,027$58,821
Fees for Services Accounting$45,023$1,896$474$47,393
Advertising$27,201$1,146$287$28,634
Fees for Services Legal$24,209$1,274-$25,483
Insurance$11,636$303$76$12,015
Interest$4,290$181$45$4,516
Other Expenses$726$31$8$765
Total Functional Expenses$5,063,493$68,914$34,500$5,166,907
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
Credit Cards Payable$112,196
Accrued Expensese$68,750
Accrued Vacation Payable$65,249
Payroll Liabilities$63,148
Cdtfa Payable$539
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
Dr Eric Mayes
Title
CEO
Phone
9166616455
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lisa Cooper Wilkins
Formed
2015
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
24

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 for later in the year.”

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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/Form990PartVIISectionAGrp/TitleTxt17SR. FINANCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,385,814
Liabilities
$2,053,726
Net assets
$3,332,088
Revenue
$6,347,016
Expenses
$5,166,907
Net income
$1,180,109
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