University For Man Incorporated, operating under the name UFM Community Learning Center, is located in Manhattan, KS. The organization was established in 1973. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2024, UFM Community Learning Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. UFM Community Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, UFM Community Learning Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2024. While expenses have increased by 14.3% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
UFM COMMUNITY LEARNING CENTER PROVIDES OPPORTUNITIES FOR LIFELONG LEARNING AND FACILITATES THE CREATION OF NEW COMMUNITY PROGRAMS AND LEARNING EXPERIENCES. IN FY24, UFM SERVED 13,464 INDIVIDUALS IN THE MANHATTAN, KS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UFM EDUCATION PROGRAM: THIS IS UFM'S LARGEST PROGRAM AND PRIMARY MISSION ACTIVITY. THE EDUCATION PROGRAM OFFERS A WIDE VARIETY OF NONCREDIT ENRICHMENT AND CREDIT COURSES AND WORKSHOPS. IN FY24, UFM OFFERED 614 ENRICHMENT COURSES AND 146 COURSES WERE OFFERED FOR CREDIT THROUGH KANSAS STATE UNIVERSITY. IN FY24, 1,450 (UNDUPLICATED COUNT) PERSONS TOOK ENRICHMENT COURSES AND 998 RECEIVED KSU CREDIT FOR THEIR COURSEWORK. CLASS TOPICS INCLUDED AQUATICS, ARTS AND HOBBIES, FOODS AND NUTRITION, EARTH AND NATURE, HEALTH AND FITNESS, AND RECREATION. UFM COLLABORATES WITH MANY OTHER ORGANIZATIONS TO SERVE THE COMMUNITY AND PARTICIPATES IN COMMUNITY AWARENESS ACTIVITIES.
YOUTHBUILD BOUNTIFUL BRIDGES IS CURRENTLY A LARGE SPONSORED PROJECT FUNDED BY THE US DEPT OF LABOR. THE FULL GRANT WAS GIVEN TO THE MANHATTAN HOUSING AUTHORITY AND UFM IS THE SUBCONTRACTOR TO DELIVER SERVICES. THIS GRANT SUPPORTS PRE-APPRENTICESHIPS THAT WILL EDUCATE AND TRAIN YOUNG ADULTS AGES 16-24 FOR JOBS IN HIGH DEMAND INDUSTRIES INCLUDING CONSTRUCTION. YOUTHBUILD STUDENTS LEARN BUILDING AND REHABILITATION SKILLS TARGETED FOR LOW INCOME OR UNHOUSED FAMILIES TO INCREASE AFFORDABLE HOUSING IN THEIR COMMUNITIES. STUDENTS WORK ON GED COMPLETION AND ALSO GAIN CERTIFICATIONS SUCH AS OSHA 10 AND NCCER ACCREDITED CERTIFICATES. THE PROGRAM HAS WELCOMED 4 COHORTS OF STUDENTS SINCE OCTOBER, 2023. THIS IS A REIMBURSEMENT GRANT SO REVENUE ALWAYS LAGS BEHIND EXPENSES WHILE WE AWAIT REPAYMENT OF THE MONTHLY EXPENSES.
MANHATTAN AREA RISK PREVENTION COALITION (MARPC): UFM RECEIVES AND ADMINISTERS GRANT FUNDS ON BEHALF OF MARPC, A COALITION OF 12 COMMUNITY SECTOR REPRESENTATIVE ORGANIZATIONS AND INDIVIDUALS. THE GROUP'S FOCUS IS RISK REDUCTION AND PREVENTION AMONG YOUTH, ESPECIALLY IN THE AREA OF DRUG/ALCOHOL USE ISSUES AND PREVENTION ACTIVITIES. THIS ALSO INCLUDES VAPING AMONG YOUTH AND FENTANYL EDUCATION. IN FY24, MARPC RECEIVED YEAR EIGHT OF A FEDERAL DRUG FREE COMMUNITIES GRANT. FUNDING WAS USED FOR A MEDIA CAMPAIGN ON SOCIAL HOSTING, RESPONSIBLE ALCOHOL USE AND NOT PROVIDING ALCOHOL TO MINORS. MARPC COORDINATED STICKER SHOCK AT FORT RILEY. THIS PROJECT USED OVER 20 VOLUNTEERS TO PLACE STICKERS ON PACKAGED GOODS IN LIQUOR STORES REMINDING PURCHASERS NOT TO PROVIDE ALCOHOL TO MINORS. MARPC ALSO WORKED WITH THE POLICE DEPARTMENT AND THE COUNTY HEALTH DEPARTMENT TO SHARE INFORMATION TO THE COMMUNITY. THEY SPONSORED PROGRAMS TO EDUCATE SCHOOL PERSONNEL AND PARENTS ABOUT THE REALITY OF DRUG AVAILABILITY IN THE COMMUNITY AND HOW TO RECOGNIZE IT. THE GROUP SCHEDULED MANY TELEVISION AND RADIO ANNOUNCEMENTS ABOUT ALCOHOL USE AND ABUSE PREVENTION. IN FY24, MARPC HAD 7,918 PROGRAM PARTICIPANTS. NO MEASUREMENT FOR MEDIA MESSAGES WAS AVAILABLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aliah Mestrovich Seay President And CEO Effective June 10, 2022 | 40 | $0 | |
Corey Williamson Board Member | Trustee | 0.5 | $0 |
La Barbara James Wigfall Board Member | Trustee | 0.5 | $0 |
Cia Verschelden Board Member | Trustee | 0.5 | $0 |
Jared Meitler Board Member | Trustee | 0.5 | $0 |
Sara Fisher Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $440,659 |
All other contributions, gifts, grants, and similar amounts not included above | $112,609 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $553,268 |
Total Program Service Revenue | $599,669 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$31,539 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,121,398 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,054 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $82,000 |
Compensation of current officers, directors, key employees. | $41,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $416,419 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $82,106 |
Payroll taxes | $38,641 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,588 |
Office expenses | $49,201 |
Information technology | $24,388 |
Royalties | $0 |
Occupancy | $36,879 |
Travel | $42,815 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $23,542 |
All other expenses | $0 |
Total functional expenses | $1,154,934 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $144 |
Savings and temporary cash investments | $681,539 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $504,487 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $260,443 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,446,613 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,446,613 |
Total liabilities and net assets/fund balances | $1,446,613 |