Form 990 for tax year 2023
Filed by UJAMAA FARMER COLLECTIVE ASSOCIATION.
What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,070,840 changed to $1,290,445
- Total expenses
- $16,370 changed to $147,121
- Contributions and grants received
- $1,070,840 changed to $1,290,445
- Total assets, end of year
- $1,054,470 changed to $1,143,324
- Net assets or fund balances, end of year
- $1,054,470 changed to $1,143,324
- Program services expenses
- $4,922 changed to $68,559
- Management and general expenses
- $11,448 changed to $47,937
- Fundraising expenses
- $0 changed to $30,625
- Program service expenses (Part III)
- $4,922 changed to $68,559
Totals
- Total revenue
- $1,290,445
- Total expenses
- $147,121
- Contributions and grants received
- $1,290,445
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,143,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,143,324
- Program services expenses (Part IX)
- $68,559
- Management and general expenses
- $47,937
- Fundraising expenses
- $30,625
- Program service expenses (Part III)
- $68,559
Program services were 46.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$50,000
-
1f · All other contributions, gifts and grants
$1,240,445
-
1g · Noncash contributions included above
$1,006,231
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $66,192 · program services $66,192
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $6,250 · fundraising $6,250
-
11b · Fees: legal
total $5,040 · management and general $5,040
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,992 · management and general $36,992
-
12 · Advertising and promotion
total $24,375 · fundraising $24,375
-
13 · Office expenses
total $362 · management and general $362
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,543 · management and general $5,543
-
24a · Other expenses: DEPRECIATION
total $1,190 · program services $1,190
-
24b · Other expenses: SOIL AND WATER TESTING
total $782 · program services $782
-
24c · Other expenses: PROPERTY TAXES
total $395 · program services $395
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $135,615
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,008,899
-
10b · Land, buildings and equipment: accumulated depreciation
$1,190
-
10c · Land, buildings and equipment, net
end of year $1,007,709
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $1,143,324
Mission and programs · 2023
Mission
Carrying out the policy of Californias to support socially disadvantaged farmers through The Farmers Equity Act and with pending state funding, the mission of Ujamaa Farmer Collective Association is empowering historically underserved Black farmers and farmers of color by providing secure land tenure and equitable access to resources, while simultaneously promoting environmentally sound and sustainable agricultural practices.
-
THE ORGANIZATIONS PRIMARY PURPOSE IS TO ACQUIRE LAND FOR USE BY THE UJAMAA FARMER COLLECTIVE. DURING THE YEAR, THE COLLECTIVE RECEIVED ITS LARGEST GRANTS FROM THE PEOPLES FUND AND POSSIBILITY LABS. THESE GRANTS WERE USED TO PURCHASE APPROXIMATELY $1,000,000 IN LAND AND BUILDINGS TO ESTABLISH A PERMANENT BASE FOR FUTURE FARMING OPERATIONS AND COOPERATIVE PROGRAMS.NEARLY $70,000 WAS EXPENSED DIRECTLY ON PROGRAM ACTIVITIES, INCLUDING FARMING WAGES THAT SUPPORTED FAIR AND DIGNIFIED EMPLOYMENT FOR FARMER-MEMBERS ENGAGED IN HANDS-ON PRODUCTION, SOIL HEALTH IMPROVEMENT, AND SUSTAINABLE AGRICULTURE PRACTICES.AS THIS WAS THE COLLECTIVES FIRST YEAR OF OPERATIONS, THE MAJORITY OF EXPENDITURES WERE DIRECTED TOWARD ESTABLISHING MANAGEMENT STRUCTURES, ADMINISTRATIVE SYSTEMS, DEPRECIABLE ASSETS, AND FUNDRAISING CAPACITY NECESSARY TO LAUNCH AND SUSTAIN THE ORGANIZATIONS LONG-TERM PROGRAM IMPLEMENTATION.
Expenses $68,559 · Grants $1,268,130 · Revenue $22,315
As filed on the 2023 return.
Listed in Part VII
-
Nathaniel BrownNATHANIEL BROWN
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Nelson HawkinsNELSON HAWKINS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Keith HudsonKEITH HUDSON
CFO
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202610429349300536
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