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Nonprofiteer
← UMOJA HEALTH WELLNESS AND JUSTICE COLLECTIVE

Form 990 for tax year 2023

Filed by UMOJA HEALTH WELLNESS AND JUSTICE COLLECTIVE.

Totals

Total revenue
$572,402
Total expenses
$589,716
Contributions and grants received
$572,385
Grants paid
$426
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$23,956
Total liabilities, end of year
$43,879
Net assets or fund balances, end of year
-$19,923
Program services expenses (Part IX)
$471,226
Management and general expenses
$87,966
Fundraising expenses
$30,524
Program service expenses (Part III)
$471,226

Program services were 79.9% 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.

  • 1a · Federated campaigns

    $13,928

  • 1e · Government grants (contributions)

    $110,898

  • 1f · All other contributions, gifts and grants

    $447,559

  • 3 · Investment income

    total $17 · unrelated business $0 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $426 · program services $426

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $45,000 · management and general $9,000 · fundraising $6,000

  • 6 · Compensation of disqualified persons

    total $19,944 · program services $16,798 · management and general $1,952 · fundraising $1,194

  • 7 · Other salaries and wages

    total $147,951 · program services $110,964 · management and general $22,191 · fundraising $14,796

  • 10 · Payroll taxes

    total $19,250 · program services $14,438 · management and general $2,887 · fundraising $1,925

  • 11c · Fees: accounting

    total $11,320 · program services $0 · management and general $11,320 · fundraising $0

  • 11g · Fees: other

    total $128,688 · program services $122,647 · management and general $6,041 · fundraising $0

  • 12 · Advertising and promotion

    total $4,336 · program services $3,252 · management and general $650 · fundraising $434

  • 13 · Office expenses

    total $41,146 · program services $27,383 · management and general $12,506 · fundraising $1,257

  • 14 · Information technology

    total $556 · program services $69 · management and general $487 · fundraising $0

  • 16 · Occupancy

    total $43,193 · program services $32,395 · management and general $6,478 · fundraising $4,320

  • 17 · Travel

    total $25 · program services $25 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,938 · program services $1,938 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,740 · program services $0 · management and general $2,740 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,193 · program services $4,674 · management and general $259 · fundraising $260

  • 23 · Insurance

    total $4,149 · program services $1,424 · management and general $2,725 · fundraising $0

  • 24a · Other expenses: Stipends

    total $61,244 · program services $61,244 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program Expenses

    total $18,779 · program services $18,779 · management and general $0 · fundraising $0

  • 24c · Other expenses: Trainings

    total $4,372 · program services $4,372 · management and general $0 · fundraising $0

  • 24d · Other expenses: Automobile Expenses

    total $12,691 · program services $4,419 · management and general $8,272 · fundraising $0

  • 24e · All other expenses

    total $1,775 · program services $979 · management and general $458 · fundraising $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,579 · end of year $8,337

  • 2 · Savings and temporary cash investments

    beginning of year $5 · end of year $5

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

    $26,754

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

    $13,340

  • 10c · Land, buildings and equipment, net

    beginning of year $18,607 · end of year $13,414

  • 14 · Intangible assets

    beginning of year $2,200 · end of year $2,200

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000 · end of year $43,879

  • 27 · Net assets without donor restrictions

    beginning of year -$2,609 · end of year -$19,923

Mission and programs · 2023

Mission

Umoja Health, Wellness and Justice Collectives mission is creating community through connection and culture.

Activities or mission (Part I)

Umoja Health, Wellness, and Justice Collectives mission is creating community through connection and culture.

  • At Umoja Health, Wellness and Justice Collective we are working to create a community in which people who have experienced personal, systemic, generational and historical trauma can collectively move through the healing process. Umoja offers a multifaceted system of supports to address the Social Determinants of Health in historically low-wealth and marginalized communities, especially Black communities. All services are culturally-aligned and trauma-informed.

    Expenses $471,226 · Grants $426

  • 1. HOPE (Healing Our Past Experiences) 4 the Future - A free prevention-based school, after-school, and summer camp program for school-aged children and their families. It provides a safe space for youth to unpack, and begin healing from trauma and build resiliency. The program is trauma-informed, culturally aligned and knows that by reaching these youth now, they are more likely to avoid risky behaviors in their future. 2. Community Paramedic Peer Support Specialists - Providing culturally aligned and trauma-informed Peer Supports to work alongside Community Paramedics, responding to behavioral health issues and overdoses, included linkage to care and Peer Support Services for up to one year.

  • 3. HOPE Curriculum - Umoja offers dynamic and interactive Diversity, Equity and Inclusion trainings for businesses, schools and other organizations wanting to combat systemic racism and participate in collective healing.

As filed on the 2023 return.

Listed in Part VII

  • Michael Hayes

    Executive Director

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Pierre Griffen

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Patti Holcombe West

    Vice-Chair/Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Alexandria Monque Ravenel

    Secretary

    Total calculated
    $0
    Hours/week
    7

  • Brandi Hayes

    Member

    Total calculated
    $19,944
    From this org
    $19,944
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Elizabeth Ivey

    Member

    Total calculated
    $0
    Hours/week
    7

  • Mark Siler

    Member

    Total calculated
    $0
    Hours/week
    4

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
30 January 2025
IRS schema version
2023v6.0
Source object
202500659349300810

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