Totals
- Total revenue
- $3,000,341
- Total expenses
- $2,356,885
- Contributions and grants received
- $2,986,818
- Grants paid
- $0
- Program service revenue
- $1,400
- Investment income
- $148
- Other revenue
- $11,975
- Total assets, end of year
- $5,100,358
- Total liabilities, end of year
- $384,357
- Net assets or fund balances, end of year
- $4,716,001
- Program services expenses (Part IX)
- $1,812,543
- Management and general expenses
- $268,953
- Fundraising expenses
- $275,389
- Program service expenses (Part III)
- $1,812,543
Program services were 76.9% 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.
-
1e · Government grants (contributions)
$603,323
-
1f · All other contributions, gifts and grants
$2,383,495
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,400 · related or exempt $1,400
-
3 · Investment income
total $148 · excluded $148
-
6a · Gross rents
real property $11,975
-
6c · Rental income or loss
real property $11,975
-
6d · Net rental income or loss
total $11,975 · excluded $11,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,147 · program services $85,975 · management and general $5,057 · fundraising $10,115
-
7 · Other salaries and wages
total $657,164 · program services $506,999 · management and general $148,759 · fundraising $1,406
-
9 · Other employee benefits
total $82,265 · program services $56,460 · management and general $25,584 · fundraising $221
-
10 · Payroll taxes
total $69,028 · program services $56,224 · management and general $12,346 · fundraising $458
-
11d · Fees: lobbying
total $4,000 · program services $4,000
-
11e · Fees: professional fundraising services
total $152,150 · fundraising $152,150
-
11g · Fees: other
total $516,556 · program services $386,467 · management and general $33,936 · fundraising $96,153
-
12 · Advertising and promotion
total $3,434 · program services $1,375 · management and general $158 · fundraising $1,901
-
13 · Office expenses
total $60,956 · program services $47,040 · management and general $12,489 · fundraising $1,427
-
16 · Occupancy
total $125,493 · program services $115,912 · management and general $6,526 · fundraising $3,055
-
17 · Travel
total $6,353 · program services $5,746 · management and general $266 · fundraising $341
-
19 · Conferences, conventions and meetings
total $2,204 · program services $205 · management and general $1,173 · fundraising $826
-
22 · Depreciation, depletion and amortization
total $39,497 · program services $36,564 · management and general $2,933
-
23 · Insurance
total $23,947 · program services $9,334 · management and general $14,613
-
24a · Other expenses: CLIENT EXPENSE
total $341,270 · program services $341,270
-
24b · Other expenses: PROGRAM EXPENSE
total $146,639 · program services $145,832 · management and general $743 · fundraising $64
-
24c · Other expenses: SPECIAL EVENTS
total $21,560 · program services $10,933 · management and general $3,881 · fundraising $6,746
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $2,624 · program services $2,068 · management and general $30 · fundraising $526
-
24e · All other expenses
total $598 · program services $139 · management and general $459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,946,094 · end of year $3,932,812
-
2 · Savings and temporary cash investments
beginning of year $2,352 · end of year $50,089
-
3 · Pledges and grants receivable
beginning of year $915,076 · end of year $517,823
-
4 · Accounts receivable
beginning of year $88,691 · end of year $104,694
-
9 · Prepaid expenses and deferred charges
beginning of year $42,258 · end of year $42,570
-
10a · Land, buildings and equipment: cost or other basis
$284,941
-
10b · Land, buildings and equipment: accumulated depreciation
$171,667
-
10c · Land, buildings and equipment, net
beginning of year $124,486 · end of year $113,274
-
11 · Investments: publicly traded securities
beginning of year $4,186
-
15 · Other assets
beginning of year $28,706 · end of year $339,096
-
17 · Accounts payable and accrued expenses
beginning of year $79,304 · end of year $71,300
-
25 · Other liabilities
end of year $313,057
-
27 · Net assets without donor restrictions
beginning of year $3,029,083 · end of year $4,033,402
-
28 · Net assets with donor restrictions
beginning of year $1,043,462 · end of year $682,599
Mission and programs · 2022
Mission
UJAMAA PLACE PROVIDES HOLISTIC TRANSFORMATION OPPORTUNITIES FOR YOUNG BLACK MEN EXPERIENCING INEQUITY AT THE INTERSECTION OF RACE AND POVERTY AND HELPS THEM ACHIEVE BROTHERHOOD, STABILITY, AND PERSONAL SUCCESS.
-
THE UJAMAA PLACE PROGRAM PROVIDES A COMPREHENSIVE APPROACH THAT OFFERS YOUNG MEN A PATHWAY TO SUCCESS THROUGH HIGH CONTEXT COACHING PLUS EDUCATION AND TRAINING IN EMPOWERMENT SKILLS, BASIC JOB SKILLS & JOB SEARCH, GED, SPIRITUALITY, AFRICAN AMERICAN CULTURE, AND LIFE SKILLS. KEY INDICATORS OF SUCCESS: UJAMAA PLACE GRADUATES HAVE COMPLETED THEIR GED, ARE USING EMPOWERMENT SKILLS IN THEIR DAILY LIVES, NOT REOFFENDING, ARE DRUG GREE, HAVE STABLE HOUSING, HOLDING A STEADY JOB, AND ARE POSITIVELY CONNECTED TO THEIR FAMILIES AND CHILDREN.
Expenses $1,812,543 · Revenue $13,432
As filed on the 2022 return.
Listed in Part VII
-
Otis ZandersOTIS ZANDERS
FORMER CEO
- Total calculated
- $114,757
- From this org
- $101,147
- From related orgs
- $0
- Other
- $13,610
- Hours/week
- 40
-
Stevenson MorganSTEVENSON MORGAN
EMPLOYMENT M
- Total calculated
- $127,759
- From this org
- $103,612
- From related orgs
- $0
- Other
- $24,147
- Hours/week
- 40
-
Theresa NealTHERESA NEAL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel ClarkSAMUEL CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Judith RagirREVEREND JUDITH RAGIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle EdgertonMICHELLE EDGERTON
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Steve BoehlkeSTEVE BOEHLKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis Clark IVLOUIS CLARK IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel GrebenickJOEL GREBENICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LevinsonERIC LEVINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine MartinKRISTINE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Savitty McCalebSAVITTY MCCALEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Melvin MillerREVEREND MELVIN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simbarashe MusasaSIMBARASHE MUSASA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin TerrellJUSTIN TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Dr David Van DykeREVEREND DR DAVID VAN DYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WellsJEREMY WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WhiteRICHARD WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CrutchfieldCHRISTOPHER CRUTCHFIELD
CEO
- Total calculated
- $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
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331509349300913
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