URBAN MANUFACTURING ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: URBAN MANUFACTURING ALLIANCE (EIN 47-2847445)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-04
IRS object ID: 202013099349300541
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-04T10:14:39-00:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Michael Rosen & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	261 Old York Road - Suite 511	AddressLine1Txt
City	Jenkintown	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19046	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472847445	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Urban Manufacturing Alliance Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	4156598403	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 Henry Street Room 1	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11231	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lee Wellington	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-11-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Rosen	PreparerPersonNm
Phone	2158866060	PhoneNum
Preparation	2020-11-04	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.92.80.68	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-04	IPDt
IP Tm	14:55:34	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	14052D39F6D7E931A6032CD57DB91876AA9FDC33	AtSubmissionCreationDeviceId
At Submission Filing Device Id	16F7C6AB0E694787A7225B264C0769D40725C767	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lee Wellington	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	608 Henry Street	AddressLine1Txt
City	Brooklyn	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11231	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$382,083	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.urbanmfg.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	UMA is a coalition working towards sustaining and growing manufacturing in cities. UMA brings participants together to develop best practices around economic development.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$299,055	PYContributionsGrantsAmt
CY Contributions Grants	$292,148	CYContributionsGrantsAmt
CY Program Service Revenue	$89,935	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$299,055	PYTotalRevenueAmt
CY Total Revenue	$382,083	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,530	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$170,071	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$136,191	PYOtherExpensesAmt
CY Other Expenses	$231,635	CYOtherExpensesAmt
PY Total Expenses	$273,721	PYTotalExpensesAmt
CY Total Expenses	$401,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,334	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$115,884	TotalAssetsBOYAmt
Total Assets EOY	$193,179	TotalAssetsEOYAmt
Total Liabilities BOY	$16,296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$113,214	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,965	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UMA is a coalition working towards sustaining and growing manufacturing in cities. UMA brings participants together to develop best practices around economic development.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$331,218	ExpenseAmt
Desc	Design JamIn February 2019, UMA launched our first-ever Design Jam event in Cincinnati, in partnership with DesignHouse and CoMade. In the event, we explored how design can benefit local manufacturing. We engaged four local manufacturers in hands-on design thinking exercises with 50 local participants in the Cincinnati area. We also convened over a dozen practitioners the following day to explore how we build stronger bridges between the design and manufacturing ecosystems, and how to create a network of service providers to support them. We released a subsequent report with findings from the Design Jam itself and the practitioner event, as well a video to illustrate the power of these Jams for bringing communities together.	Desc
Total Program Service Expenses	$331,218	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Brett Hazlett	PersonNm
Phone	4154085605	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	926 Howard Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	OfficerOfficerInd
Lee Wellington
Executive Director	040.00	Yes (X)	$83,533	$0	$0
Katharine Stanton
Program and Membership Director	040.00	Yes (X)	$73,291	$0	$0	Yes (X)	Yes (X)
Adam Friedman
Board Chair and President	005.00		$0	$0	$0	Yes (X)		Yes (X)
Kate Sofis
Director	002.00		$0	$0	$0	Yes (X)
Matt Clayson
Director	001.00		$0	$0	$0	Yes (X)
Elizabeth Demetriou AICP
Secretary	001.00		$0	$0	$0	Yes (X)		Yes (X)
Cecilia Estolano
Director	001.00		$0	$0	$0	Yes (X)
Eric Strickland
Treasurer	001.00		$0	$0	$0	Yes (X)		Yes (X)
Louis Santiago
Director	001.00		$0	$0	$0	Yes (X)
Bernadine Hawes
Director	001.00		$0	$0	$0	Yes (X)
Jessica Hemmer
Director	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,824	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$292,148	AllOtherContributionsAmt
Total Contributions	$292,148	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt
Program Service Fees	611600	$32,838
Program Event		$57,097

Field	Value	IRS element (for citing)
Total Program Service Revenue	$89,935	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,083	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$156,825	TotalAmt
Program Services	$108,754	ProgramServicesAmt
Management And General	$28,212	ManagementAndGeneralAmt
Fundraising	$19,859	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,246	TotalAmt
Program Services	$9,186	ProgramServicesAmt
Management And General	$2,383	ManagementAndGeneralAmt
Fundraising	$1,677	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,248	TotalAmt
Management And General	$3,248	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,215	TotalAmt
Management And General	$12,215	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,491	TotalAmt
Program Services	$597	ProgramServicesAmt
Management And General	$2,894	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,127	TotalAmt
Program Services	$36,127	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,805	TotalAmt
Program Services	$3,805	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Event	$38,701	$38,701
Dues and Subscriptions	$2,753	$2,753
Program Management and Coordination	$31,243	$31,243
Consulting	$100,052	$100,052

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$401,706	TotalAmt
Program Services	$331,218	ProgramServicesAmt
Management And General	$48,952	ManagementAndGeneralAmt
Fundraising	$21,536	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,714	BOYAmt
EOY	$171,615	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,170	BOYAmt
EOY	$21,564	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$115,884	BOYAmt
EOY	$193,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,296	BOYAmt
EOY	$33,214	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$80,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,296	BOYAmt
EOY	$113,214	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,588	BOYAmt
EOY	$79,965	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,588	BOYAmt
EOY	$79,965	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$115,884	BOYAmt
EOY	$193,179	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,623	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$292,148	CurrentTaxYearAmt
Total	$1,287,299	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$89,935	CurrentTaxYearAmt
Total	$89,935	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,875	CurrentTaxYearMinus2YearsAmt
Total	$8,685	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$363,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,083	CurrentTaxYearAmt
Total	$1,385,919	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Total	$5,000	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Total	$5,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,380,919	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$363,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$299,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,083	CurrentTaxYearAmt
Total	$1,385,919	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
Accrued Payroll and Expenses

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11	The President of the Organization reviews the Form 990 before it is filed. The board of directors then reviews and approves the form before it is filed. Any changes or corrections to the draft are returned to the public accountants for final editing before the signature and filing.
Form 990, Part VI, Section B, Line 15	Compensation for the key employees as approved by the board is reflected in the minutes of the board meetings.
Form 990, Part VI, Section C, Line 18	Available to the public upon request.
Form 990, Part VI, Section B, Line 12c	Board members are provided with the Conflict of Interest policy at the time of board membership. On a yearly basis, all board members complete a conflict of interest questionnaire, reaffirming their understanding of the policy and disclosing the presence or lack thereof of any possible conflicts.
Form 990, Part III, Line 4c	Project Goals To show that a diverse range of mission-driven actors can champion these types of projects, like community development corporations, CDFIs, cooperatives, and others without backgrounds in manufacturing. Another goal was to gather useful insight from the models featured above and empower our broader community with the information they need to begin addressing space needs for production businesses in their cities. It is the first of what we hope to be a series of similar UMA initiatives focusing on real estate.
Form 990, Part III, Line 4d	We also convened a group of policymakers, investors, and other thought-leaders in the capital access space through a Capital Access Advisory Board CAAB. These leaders may not serve manufacturing-related businesses directly, but their expertise on capital needs and diversity, equity, and inclusion DEI can inform and scale the work of the practitioner cohort. This Advisory Board will help us ensure that Pathways to Patient Capital builds upon and benefits from the best research and practices in the field to date.
Form 990, Part III, Line 4d	UMA spoke and/or presented in over a dozen conferences in 2019 including advocating for entrepreneurial ecosystem building as a strategy, as well as manufacturing, on Capitol Hill with the Kauffman Foundation participating in and winning the Acumen Accelerator Program speaking at Realizing Inclusion and Industry 4.0 in Chicago speaking at the Second Kauffman Foundation ESHIP Summit Katy presented at the Forward Cities Conference in Pittsburgh keynoting at the IEDC conferenceand hosting and curating a panel at the Reclaiming Vacant Properties conference.
Form 990, Part III, Line 4d	UMA began working with a cohort of innovative capital access providers to strengthen their programs and broaden their expertise on mission-driven capital in our Pathways to Patient Capital Project. UMA sees the exciting beginnings of a solution to capital access gaps for manufacturing businesses and communities of color through multi-stakeholder approaches to capital deployment that can be developed and supported through a peer-learning, or cohort model. We work closely with the practitioner cohort to build on existing programs and create new pathways to capital access by uniting a range of capital providers such as CDFIs, public agencies, financial institutions, educational institutions, impact investors, and place based philanthropies that are working to address the capital needs of small scale manufacturers with a racial equity lens.