Civic Intelligence

Umoja Village

EIN 85-4066068 • 501(c)3 • Aiken, SC

Pub. 78 Eligible990-N CoverageNTEE P01

Profile

To cultivate a more diverse equitable and inclusive environment within our communities by focusing on unity and connecting clients to needed resources for the betterment of the underserved underrepresented marginalized and those to whom the effects of prejudice or systemic bias have impacted.

PO Box 6645Aiken, SC 29804-6645

www.umojavillage.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$299,766

Up $20,944 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$299,766

Up $20,944 (+7.5%) from 2023

Operations

Revenue

Down

$408,305

Down $23,063 (-5.3%) from 2023

Expenses

Up

$387,361

Up $236,752 (+157%) from 2023

Net Income

Down

$20,944

Down $259,815 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $278,822Liabilities 2023: $0Net Assets 2023: $278,8222023Assets 2024: $299,766Liabilities 2024: $0Net Assets 2024: $299,7662024

Highlighted filing

2024

Assets$299,766
Liabilities$0
Net Assets$299,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $431,368Expenses 2023: $150,609Net Income 2023: $280,7592023Revenue 2024: $408,305Expenses 2024: $387,361Net Income 2024: $20,9442024

Highlighted filing

2024

Revenue$408,305
Expenses$387,361
Net Income$20,944

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$408,305
Mission and Program Overview

Mission

To cultivate a more diverse equitable and inclusive environment within our communities by focusing on unity and connecting clients to needed resources for the betterment of the underserved underrepresented marginalized and those to whom the effects of prejudice or systemic bias have impacted.

To cultivate a more diverse equitable and inclusive environment within our communities for the betterment of the underserved underrepresented marginalized and those to whom the effects of prejudice or systemic bias have impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,822$299,766▲ $20,944
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$278,822$299,766▲ $20,944
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,822$299,766▲ $20,944
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$278,822$299,766▲ $20,944
Total Liabilities and Net Assets / Fund Balance$278,822$299,766▲ $20,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna Moore WesbyCEO CofounderFT$79,880$79,880
Gloria WesbyChief Operations OfficerPT$24,339$24,339
Jahleel JohnsonExecutive AssistantPT$12,990$12,990
Grace PrestonCommunications AdviserPT$5,840$5,840
Zharnae ThomasExecutive AssistantPT$4,435$4,435
Ronald McKieChief Operations OfficerPT$3,175$3,175

Board Members and Trustees

NameTitle
Velice CummingsBoard Chair
Amelia Butler McKieBoard Vice Chair
Billy MorrisBoard Member
Debbie WilliamsBoard Member
Keith MyrickBoard Member
Malcolm BanksBoard Member
Mason CummingsBoard Member
Rachel ToneyBoard Member
Richard Johnson JrBoard Member
Ronald BrownBoard Member
Sidney MooreBoard Member
Tiffany QuattlebaumBoard Member
Kimberly ToneyBoard Secretary
Leroy MyrickBoard Treasurer
Donald WesbyCofounder Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$408,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,159
Change in Net Assets
$20,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,813
Salaries, Compensation, and Employee Benefits$165,898
Grants and Similar Amounts Paid$43,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$130,659$0$130,659
Grants to Domestic Orgs$0--$43,650
Payroll Taxes$0$0$0$35,239
Occupancy$0$0$0$23,584
Office Expenses$0$8,617$0$9,377
Other Expenses$7,565$0$0$7,565
Conferences and Meetings$0$0$0$7,410
Fees for Services Other$0$0$0$2,849
Fees for Services Accounting$0$2,124$0$2,124
Advertising$0$1,599$0$1,599
Information Technology$0$710$0$710
Total Functional Expenses$152,118$143,709$0$387,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Medical Clinic of Aiken CountyAiken, SC-Medications and medical supplies to assist low income families$8,000
Christ Central Ministry IncNew Ellenton, SC-Building renovations$5,000
National Society of Black EngineersAlexandria, VA501(c)(3)Youth mentorship programming and leadership training$4,000
Aiken County NAACP Youth CouncilAiken, SC-Leadership training for youth$3,000
SuccessteamMontmorenci, SC-Youth mentorship program$3,000
Carolina SnipersAiken, SC-Assist with facility rental for a youth mentorship program$2,500
The Palmetto FlamesAiken, SC-Transportation support for youth mentorship activities$2,500
South Carolina TitansGraniteville, SC-Youth mentorship$1,000
Hope & Promise Literacy FoundationNorth Augusta, SC-Books for youth mentorship literacy project$500
The Matthews FoundationAiken, SC-Provide homeless or displaced children with resources during Christmas time$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,583$15,146$0$15,146
Shoutfest Unityfest$22,393$-26,586$0$-26,586
Total Events$41,976$-11,440$0$-11,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

CEO Donna Wesby has family relationships with board members Donald Wesby and Sidney Moore.

Part VI, Line 11B

A copy of Form 990 and all schedules were emailed to all board members prior to the form being submitted.

Part VI, Line 12C

Because Umoja Village has regular board meetings oversight is built into our decision making. The CEO gives reports at every meeting regarding any potential or current contractual relationships.

Part VI, Line 15

The board chair along with other board members discussed compensation of comparable positions and held an executive session to discuss. The CEO performed Google searches and looked at previous employees salaries to determine appropriate compensation for key employees. Job descriptions were written and presented to the board along with suggested compensation.

Part VI, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Umoja Village
EIN
85-4066068
In Care Of
% UMOJA VILLAGE
Phone
8032260150
Address
PO BOX 6645, AIKEN, SC 29804-6645

Signing Officer

Name
Donna Wesby
Title
CEO Cofounder
Signed
2025-05-13

Organization Details

Formed
2020
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
125
Supplemental Narrative

Additional Explanations

Part III, line 2

Umoja Village added a few new initiatives in 2024: "Takin It To The Streets" was a community engagement program that included us conducting voter registration drives in six underserved neighborhoods. The event included us hiring food trucks to provide meals and we shared valuable empowerment information. All of this was done on National Voter Registration Day.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Johnson Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm14Donna Moore Wesby
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Cofounder Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO Cofounder
IRS990/Form990PartVIISectionAGrp/TitleTxt15Communications Adviser
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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