Ujima Family Recovery Services
- Assets
- $2.5m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 62
- Location
- San Pablo, CA
- Founding
- 09/1991
- Data as of
- 06/2021
- EIN
- 68-0127450
Organization Overview
Ujima Family Recovery Services is located in San Pablo, CA. The organization was established in 1991. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Ujima Family Recovery Services employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ujima Family Recovery Services 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 06/2021, Ujima Family Recovery Services generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.5m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG REHABILITATION FOR WOMEN, MEN, AND THEIR FAMILIES IN CONTRA COSTA, SOLANO, AND NAPA COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAMSTHE RECTORY WOMEN'S RECOVERY CENTER: 8 FTETHIS IS A COMPREHENSIVE RESIDENTIAL PERINATAL ALCOHOL AND DRUG TREATMENT PROGRAM.ADULT UNITS OF SERVICE: 2,593CHILDREN UNITS OF SERVICE: 59LA CASA UJIMA RESIDENTIAL PROGRAM: 8 FTETHIS IS A COMPREHENSIVE RESIDENTIAL PERINATAL ALCOHOL AND DRUG TREATMENT PROGRAM.ADULT UNITS OF SERVICE: 2,561CHILDREN UNITS OF SERICE: 328
OUTPATIENT PROGRAMSTHE OUTPATIENT TREATMENT PROGRAMS ARE COMPREHENSIVE ALCOHOL AND DRUG TREATMENT PROGRAMS THAT PROVIDE SERVICES TO SUBSTANCE ABUSE RECOVERING MOTHERS, FATHERS, AND FAMILIES.UJIMA CENTRAL OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 4,026UJIMA WEST OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 4,682UJIMA EAST OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 4,022UJIMA HOPE SOLANO: 2 FTEADULT UNITS OF SERVICE: 2,294CHILDREN DID NOT SERVE IN OUTPATIENT SERVICES DURING THIS PERIOD BECAUSE OF THE COVID-19 PANDEMIC.
FACT PROGRAMS: 2 FTEPROVIDES AFTER-SCHOOL PROGRAM FOR CHILDREN OF SUBSTANCE ABUSING PARENTS AND DOMESTIC VIOLENCE EDUCATION FOR PARENTSADULT UNITS OF SERVICE: 204CHILDREN UNITS OF SERVICE: 542
RESIDENTIAL PROGRAMSTHE RECTORY WOMEN'S RECOVERY CENTER: 8 FTETHIS IS A COMPREHENSIVE RESIDENTIAL PERINATAL ALCOHOL AND DRUG TREATMENT PROGRAM.ADULT UNITS OF SERVICE: 2,593CHILDREN UNITS OF SERVICE: 59LA CASA UJIMA RESIDENTIAL PROGRAM: 8 FTETHIS IS A COMPREHENSIVE RESIDENTIAL PERINATAL ALCOHOL AND DRUG TREATMENT PROGRAM.ADULT UNITS OF SERVICE: 2,561CHILDREN UNITS OF SERICE: 328
OUTPATIENT PROGRAMSTHE OUTPATIENT TREATMENT PROGRAMS ARE COMPREHENSIVE ALCOHOL AND DRUG TREATMENT PROGRAMS THAT PROVIDE SERVICES TO SUBSTANCE ABUSE RECOVERING MOTHERS, FATHERS, AND FAMILIES.UJIMA CENTRAL OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 4,026UJIMA WEST OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 4,682UJIMA EAST OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 4,022UJIMA HOPE SOLANO: 2 FTEADULT UNITS OF SERVICE: 2,294CHILDREN DID NOT SERVE IN OUTPATIENT SERVICES DURING THIS PERIOD BECAUSE OF THE COVID-19 PANDEMIC.
FACT PROGRAMS: 2 FTEPROVIDES AFTER-SCHOOL PROGRAM FOR CHILDREN OF SUBSTANCE ABUSING PARENTS AND DOMESTIC VIOLENCE EDUCATION FOR PARENTSADULT UNITS OF SERVICE: 204CHILDREN UNITS OF SERVICE: 542
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita B Schank Executive Dir. | Officer | 40 | $108,323 |
Barbara Guillory Vice President | OfficerTrustee | 1 | $0 |
Rosemary Corbin President | OfficerTrustee | 2 | $0 |
Leslie Dawson Cfo/secretary | OfficerTrustee | 2 | $0 |
Dorie Klein Board Member | Trustee | 1 | $0 |
Rachna Vanjani Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,476,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,733,081 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $3,733,081 |
| 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. | $108,323 |
| Compensation of current officers, directors, key employees. | $63,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,938,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $543,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,445 |
| Advertising and promotion | $0 |
| Office expenses | $129,769 |
| Information technology | $61,299 |
| Royalties | $0 |
| Occupancy | $349,699 |
| Travel | $14,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,167 |
| Interest | $20,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,151 |
| Insurance | $67,468 |
| All other expenses | $33,792 |
| Total functional expenses | $3,522,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,103,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $467,317 |
| 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 | $35,909 |
| Net Land, buildings, and equipment | $838,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,774 |
| Total assets | $2,463,192 |
| Accounts payable and accrued expenses | $354,484 |
| 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 | $670,709 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,025,193 |
| Net assets without donor restrictions | $1,360,218 |
| Net assets with donor restrictions | $77,781 |
| 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 | $2,463,192 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ujima Family Recovery Services has recieved totaling $75,172.
| Awarding Organization | Amount |
|---|---|
Quest Foundation Danville, CA PURPOSE: CHILDRENS RECOVERY & FAMILY EDUCATION PROGRAM (KIDS GROUP) | $75,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |