Ujima Family Recovery Services
- Assets
- $2.6m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 59
- Location
- San Pablo, CA
- Founding
- 09/1991
- Data as of
- 06/2022
- 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 06/2022, Ujima Family Recovery Services employed 59 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 06/2022, Ujima Family Recovery Services generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 4.9% 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
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: 2,522CHILDREN UNITS OF SERVICE: 337LA CASA UJIMA RESIDENTIAL PROGRAM: 8 FTETHIS IS A COMPREHENSIVE RESIDENTIAL PERINATAL ALCOHOL AND DRUG TREATMENT PROGRAM.ADULT UNITS OF SERVICE: 2,756CHILDREN UNITS OF SERICE: 336
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: 4,146UJIMA WEST OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 5,234UJIMA EAST OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 4,804UJIMA HOPE SOLANO: 2 FTEADULT UNITS OF SERVICE: 3,988CHILDREN 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: 610CHILDREN UNITS OF SERVICE: 394
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rita B Schank Executive Dir. | Officer | 40 | $159,321 |
Sunita Maharjan Finance Manager | 40 | $101,270 | |
Dorie Klein Secretary | Trustee | 0.5 | $0 |
Leslie Dawson Chairman | OfficerTrustee | 0.5 | $0 |
Rachna Vanjani Board Member | Trustee | 0.5 | $0 |
William Hays Weissman Treasurer | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,008,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,157,976 |
| 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 | $4,157,976 |
| 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. | $258,481 |
| Compensation of current officers, directors, key employees. | $211,392 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,100,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $717,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,742 |
| Advertising and promotion | $0 |
| Office expenses | $86,259 |
| Information technology | $50,142 |
| Royalties | $0 |
| Occupancy | $332,160 |
| Travel | $20,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,836 |
| Interest | $14,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,683 |
| Insurance | $71,904 |
| All other expenses | $45,446 |
| Total functional expenses | $4,024,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $854,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $837,159 |
| 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 | $33,880 |
| Net Land, buildings, and equipment | $846,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,774 |
| Total assets | $2,590,689 |
| Accounts payable and accrued expenses | $751,919 |
| 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 | $267,641 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,019,560 |
| Net assets without donor restrictions | $1,429,754 |
| Net assets with donor restrictions | $141,375 |
| 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 | $2,590,689 |