Totals
- Total revenue
- $666,089
- Total expenses
- $453,703
- Contributions and grants received
- $666,089
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $697,900
- Total liabilities, end of year
- $21,176
- Net assets or fund balances, end of year
- $676,724
- Program services expenses (Part IX)
- $346,714
- Management and general expenses
- $106,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,714
Program services were 76.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$484,997
-
1f · All other contributions, gifts and grants
$181,092
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $104,370 · program services $44,554 · management and general $59,816
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $248,892 · program services $248,892 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $1,222 · program services $0 · management and general $1,222 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $14,000 · program services $0 · management and general $14,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $14,545 · program services $0 · management and general $14,545 · fundraising $0
-
13 · Office expenses
total $10,771 · program services $5,493 · management and general $5,278
-
14 · Information technology
total $1,813 · program services $0 · management and general $1,813 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $2,506 · program services $0 · management and general $2,506 · fundraising $0
-
17 · Travel
total $14,502 · program services $11,400 · management and general $3,102 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,107 · program services $0 · management and general $2,107 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,600 · program services $0 · management and general $2,600 · fundraising $0
-
24e · All other expenses
total $36,375 · program services $36,375 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,129 · end of year $697,900
-
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
-
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
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,791 · end of year $21,176
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $464,338 · end of year $676,724
Mission and programs · 2023
Mission
Ubuntu Village fights for social, economic, and transformational justice for children and communities. We work primarily with families of youth who are involved in the juvenile justice system. We help families advocate for their rights and those of their children by educating them and helping them navigate the juvenile system.
Activities or mission (Part I)
Ubuntu Village fights for social, economic, and transformational justice for children and communities.
-
Program Title: INSTEAD (Integrated Navigation Services to End Arrest and Detention) Narrative: It is a program to develop alternatives to prosecution and incarceration that holistically heal families and communities while eradicating racial injustices. Realizing the need to address the root causes of why individuals have committed crimes, INSTEAD provides individualized care and resource navigation in the community for people who have been in contact with the criminal legal system (CLS). Currently, incarceration rates are on the rise, and there has not been a resulting decrease in the amount of crime. Much of the burden of increased incarceration has fallen on Black and Brown people in America and those living in, or near, poverty. This can lead to long-term punitive effects of incarceration, such as reduced access to education, jobs, housing, and social welfare programs. Impact: INSTEAD's approach is designed to be flexible and responsive to immediate needs, long-term goals, and unforeseen obstacles and setbacks. Our social workers become part of our participants' journey and help them navigate their day-to-day challenges while assisting them in accessing established providers in the community that can respond to their areas of need. Once engaged in a referred program, INSTEAD continues to provide individualized care, knowing some programs cannot meet the holistic needs of individuals. Through this process, INSTEAD believes the participant's exposure to pro-social relationships through their social worker and progress made through connected services will lead to participants establishing their community support network.
Expenses $267,804 · Grants $438,000
-
Program Title: Parent Navigator and the PLEA (Parent Leaders Educate for Action) Narrative: These programs educate parents impacted by the juvenile justice system on the court process and train them to be peer parent navigators. We supported a core group of impacted parent leaders, worked with them to analyze the juvenile justice system, and encouraged peer-to-peer support among the parents. The parents could access the decision-making process, own their plans, achieve their identified outcomes, and commit to them. Through Ubuntu's leadership training, the parents became leaders in the courthouse and their neighborhoods. These parents have been through the process and are best equipped to guide their peers. Impact: Ubuntu sees parents as equal partners in educating, improving practice, and bringing about social change through advocacy and policy. We expanded our Parent Leaders Educate for Action (PLEA) program and have connected and worked with 225 parents and caregivers. In addition, we conducted group orientations and one-on-one assistance to parents/caregivers navigating the system to provide them with accurate, informed guidance about their rights, the risks of incarceration, appropriate rehabilitative alternatives, and efficient advocacy strategies.
Expenses $60,410 · Grants $93,565
-
Program Title: PLEA @Disasters Narrative: At Ubuntu Village NOLA, we believe that community members can best assess their vulnerability level and make the best decisions for their well-being. The Parent Leaders Educate for Action around Disasters (PLEA @ Disaster) is an offshoot of our main PLEA program, a parent participation in leading juvenile justice reforms. The project served the New Orleans East and Central City communities in Orleans Parish, economically disadvantaged communities facing low income, limited access to education and healthcare, high crime rates, inadequate infrastructure, and limited employment opportunities. It addressed uncertainty around inequities during disaster response and recovery and the vulnerability associated with community members. Impact: One of the project's notable short-term impacts was the formation of the Parent Leaders Educate for Action around Disasters group, which has now become a permanent program at our organization. The survey provided valuable insights, and distributing magnets with QR codes (with information on resources) to 250 community members enhanced preparedness. By doing away with paper brochures, this method aligns with current digital habits and helps the environment. Our dedication to long-term impact is shown by continuously disseminating information throughout the year, even after the project ends.
Expenses $18,500 · Grants $20,000
As filed on the 2023 return.
Listed in Part VII
-
Ernest JohnsonERNEST JOHNSON
DIRECTOR
- Total calculated
- $71,000
- From this org
- $71,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Michael GreyMICHAEL GREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vedisia GreenVEDISIA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marvin ArnoldMARVIN ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robbie RobertsonROBBIE ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammy TerrellTAMMY TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty DimarcoBETTY DIMARCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 11 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402889349301105
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