Umoja Community Education Foundation
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Sacramento, CA
- Founding
- 12/2015
- Data as of
- 06/2022
- EIN
- 47-3202014
Organization Overview
Umoja Community Education Foundation is located in Sacramento, CA. The organization was established in 2015. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2022, Umoja Community Education Foundation employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umoja Community Education Foundation 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 06/2022, Umoja Community Education Foundation generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 23.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nzingha Dugas Executive Di | 40 | $113,451 | |
Dr Teresa Aldredge Director | Trustee | 3 | $0 |
Dr Ernie Bridges Director | Trustee | 3 | $0 |
Dr Darla Cooper President | OfficerTrustee | 4 | $0 |
Marcus Dawson Treasurer | OfficerTrustee | 4 | $0 |
Jeri Marshall Vice Preside | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,618,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,669,276 |
| Total Program Service Revenue | $176,690 |
| Investment income | $6,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,852,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $967,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,624 |
| Payroll taxes | $81,706 |
| Fees for services: Management | $2,700 |
| Fees for services: Legal | $21,708 |
| Fees for services: Accounting | $24,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,853 |
| Advertising and promotion | $34,347 |
| Office expenses | $19,521 |
| Information technology | $13,530 |
| Royalties | $0 |
| Occupancy | $49,461 |
| Travel | $40,404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $204,381 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,785 |
| All other expenses | $0 |
| Total functional expenses | $1,897,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,078 |
| Savings and temporary cash investments | $64,911 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $443,808 |
| 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 | $9,154 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,324 |
| Total assets | $1,075,275 |
| Accounts payable and accrued expenses | $378,301 |
| 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 | $85,385 |
| Total liabilities | $463,686 |
| Net assets without donor restrictions | $543,942 |
| Net assets with donor restrictions | $67,647 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,075,275 |