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← UJAMAA COLLECTIVE

Form 990 for tax year 2024

Filed by UJAMAA COLLECTIVE.

Totals

Total revenue
$819,276
Total expenses
$503,010
Contributions and grants received
$767,921
Grants paid
$0
Program service revenue
$0
Investment income
$1,330
Other revenue
$50,025
Total assets, end of year
$872,413
Total liabilities, end of year
$983
Net assets or fund balances, end of year
$871,430
Program services expenses (Part IX)
$348,802
Management and general expenses
$149,069
Fundraising expenses
$5,139
Program service expenses (Part III)
$348,802

Program services were 69.3% 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.

  • 1f · All other contributions, gifts and grants

    $767,921

  • 3 · Investment income

    total $1,330 · excluded $1,330

  • 8a · Fundraising events: gross income

    $2,447

  • 8c · Net income from fundraising events

    total $2,447 · excluded $2,447

  • 10a · Gross sales of inventory

    $47,578

  • 10c · Net income from sales of inventory

    total $47,578 · excluded $47,578

  • 11a · Other revenue: OTHER REVENUE

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $170,840 · program services $95,431 · management and general $70,409 · fundraising $5,000

  • 10 · Payroll taxes

    total $12,487 · program services $6,975 · management and general $5,512

  • 11g · Fees: other

    total $25,768 · program services $14,394 · management and general $11,374

  • 12 · Advertising and promotion

    total $7,320 · program services $4,089 · management and general $3,231

  • 13 · Office expenses

    total $18,450 · program services $1,936 · management and general $16,514

  • 14 · Information technology

    total $4,021 · program services $2,246 · management and general $1,775

  • 16 · Occupancy

    total $41,416 · program services $27,048 · management and general $14,368

  • 17 · Travel

    total $13,147 · program services $7,344 · management and general $5,803

  • 22 · Depreciation, depletion and amortization

    total $139 · fundraising $139

  • 23 · Insurance

    total $4,953 · program services $2,767 · management and general $2,186

  • 24a · Other expenses: PROGRAM EXPENSES

    total $25,805 · program services $25,805

  • 24b · Other expenses: PRINTING AND DUPLICATION

    total $589 · program services $329 · management and general $260

  • 24c · Other expenses: FACILITATOR FEE

    total $22,478 · program services $22,478

  • 24e · All other expenses

    total $155,597 · program services $137,960 · management and general $17,637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $558,640 · end of year $872,344

  • 10a · Land, buildings and equipment: cost or other basis

    $12,848

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,779

  • 10c · Land, buildings and equipment, net

    beginning of year $208 · end of year $69

  • 17 · Accounts payable and accrued expenses

    beginning of year $799 · end of year $352

  • 25 · Other liabilities

    beginning of year $2,885 · end of year $631

  • 27 · Net assets without donor restrictions

    beginning of year $508,870 · end of year $643,602

  • 28 · Net assets with donor restrictions

    beginning of year $46,294 · end of year $227,828

Mission and programs · 2024

Mission

THE ORGANIZATION HAS A SOCIAL MISSION TO ACT AS A CATALYST TO ADVANCE AFRICANA WOMEN BY PROVIDING A FAIR TRADE MARKETPLACE FOR CULTURAL, ARTISTIC AND ENTREPRENEURIAL EXCHANGE THROUGH COOPERATIVE ECONOMICS IN THE HILL DISTRICT AND BEYOND.

  • HELPING AFRICAN AMERICAN WOMEN GROW AS ENTREPRENEURS, ARTISANS AND SERVANT LEADERS.

    Expenses $348,802

As filed on the 2024 return.

Listed in Part VII

  • Sharnay Hearn-Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jose Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eliada Wosu Griffin-El

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shawna Porter

    INTERIM CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tenika Chavis

    VICE-CHAIR

    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
2024
Filed
5 May 2025
IRS schema version
2024v5.2
Source object
202543189349307144

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