UMOJA PARTNERSHIP INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UMOJA PARTNERSHIP INC (EIN 27-3058428)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-02-05
- IRS object ID
- 202540369349300019
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-05T15:22:27-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205520612 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L M HENDERSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E 96TH ST STE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462403797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273058428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMOJA PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UMOJ | BusinessNameControlTxt |
| Phone | 5154193185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40574 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SOLTIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5154193185 | PhoneNum |
| Signature | 2025-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN S WHITEHURST | PreparerPersonNm |
| PTIN | P01293611 | PTIN |
| Phone | 3175661000 | PhoneNum |
| Preparation | 2025-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE SOLTIS | PrincipalOfficerNm |
| Gross Receipts | $544,002 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UMOJAPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND FOOD SECURITY- PROVIDE EDUCATION, FOOD AND OTHER SUPPORT TO PERSONS LIVING IN POVERTY IN WESTERN KENYA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $395,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $494,516 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,883 | PYOtherRevenueAmt |
| CY Other Revenue | $12,441 | CYOtherRevenueAmt |
| PY Total Revenue | $460,554 | PYTotalRevenueAmt |
| CY Total Revenue | $511,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $317,865 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $367,238 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,094 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,489 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,067 | PYOtherExpensesAmt |
| CY Other Expenses | $16,840 | CYOtherExpensesAmt |
| PY Total Expenses | $418,026 | PYTotalExpensesAmt |
| CY Total Expenses | $478,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,945 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $206,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $252,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $206,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $252,817 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATION AND FOOD SECURITY- PROVIDE EDUCATION, FOOD AND OTHER SUPPORT TO PERSONS LIVING IN POVERTY IN WESTERN KENYA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $119,698 | ExpenseAmt |
| Grant | $119,698 | GrantAmt |
| Desc | EDUCATION - PROVIDING EDUCATIONAL SUPPORT FOR SCHOOL AGE CHILDREN IN WESTERN KENYA. EXPENSES PAID WERE FOR TUITION, UNIFORMS, BOOKS, AND FEES AS WELL AS INDIRECT SUPPORT THROUGH SUCH ITEMS AS LAMP KEROSENE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,977 | ExpenseAmt |
| Grant | $65,977 | GrantAmt |
| Desc | FOOD SECURITY- PROVIDING FOOD FOR CHILDREN LIVING IN POVERTY IN WESTERN KENYA. EXPENSES PAID WERE FOR SCHOOL LUNCH PROGRAMS IN 20 PRIMARY SCHOOLS, AS WELL AS WEEKEND AND EVENING FOOD FOR CHILDREN'S HOUSEHOLDS IN WHICH NO ADULT IS LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,062 | ExpenseAmt |
| Grant | $45,062 | GrantAmt |
| Desc | COUNSELING & SUPPORT- PROVIDING A PROJECT COORDINATOR TO PROVIDE SOCIAL SERVICES FOR IMPOVERISHED PERSONS OF WESTERN KENYA. EXPENSES INCLUDE CLOTHING, COUNSELING, AND SALARY TO PROVIDE THESE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,501 | ExpenseAmt |
| Grant | $136,501 | GrantAmt |
| Desc | PROVIDING COUNSELING AND SUPPORT SERVICES FOR PRIMARY AND SECONDARY SCHOOL CHILDREN WHO HAVE BEEN ORPHANED. PROVIDING ADMINISTRATIVE SUPPORT TO CARRY OUT PROGRAM INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $136,501 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $136,501 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $367,238 | 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 | Yes (true) | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | 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 | 1 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SOLTIS | PersonNm |
| Phone | 5154193185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40574 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SHERRI BUCHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD DANIELS-HOWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL FROHLICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONIA HASSINGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADELE HOSKIN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTIN JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR LUSTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH LYONS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EVANS MACHOGU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MESERVE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY MILLER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOYCE PEIPERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA ROSENBURG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WAGNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $136,171 | FundraisingAmt |
| All Other Contributions | $358,345 | AllOtherContributionsAmt |
| Noncash Contributions | $62,036 | NoncashContributionsAmt |
| Total Contributions | $494,516 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,555 | TotalRevenueColumnAmt |
| Exclusion | $4,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,931 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $136,171 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,490 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,441 | TotalRevenueColumnAmt |
| Exclusion | $12,441 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,512 | TotalRevenueColumnAmt |
| Exclusion | $16,996 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,238 | TotalAmt |
| Program Services | $367,238 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,774 | TotalAmt |
| Management And General | $87,774 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715 | TotalAmt |
| Management And General | $6,715 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252 | TotalAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433 | TotalAmt |
| Management And General | $3,433 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101 | TotalAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214 | TotalAmt |
| Management And General | $6,214 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157 | TotalAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,567 | TotalAmt |
| Program Services | $367,238 | ProgramServicesAmt |
| Management And General | $111,329 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,193 | BOYAmt |
| EOY | $46,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,360 | BOYAmt |
| EOY | $133,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $72,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,553 | BOYAmt |
| EOY | $252,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164 | BOYAmt |
| EOY | $164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164 | BOYAmt |
| EOY | $164 | 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 | $160,430 | BOYAmt |
| EOY | $206,858 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,959 | BOYAmt |
| EOY | $45,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,389 | BOYAmt |
| EOY | $252,817 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,553 | BOYAmt |
| EOY | $252,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,945 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,483 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,516 | CurrentTaxYearAmt |
| Total | $1,676,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,516 | CurrentTaxYearAmt |
| Total | $1,676,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,676,314 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,555 | CurrentTaxYearAmt |
| Total | $8,083 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,931 | CurrentTaxYearAmt |
| Total | $319,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,004,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 274,705 |
| SUPPLEMENTAL INFORMATION | PART II, SECTION B, LINE 10, COLUMN E: OTHER INCOME THE OTHER INCOME OF 44,931 INCLUDES GROSS RECEIPTS FROM THE VARIOUS FUNDRAISING ACTIVITIES. THE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, THANKSGIVING DINNER FUNDRAISER, SPONSORSHIPS, AND GIFTS. |
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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX | Desc |
| Amt | $164 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $524,995 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,483 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $511,512 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $511,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $478,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $478,567 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $478,567 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | EDUCATION | $119,698 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | FOOD SECURITY | $65,977 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | COUNSELING | $45,062 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | SOCIAL SERVICES | $136,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $367,238 | SubtotalSpentAmt |
| Total Spent | $367,238 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | KENYAN ACTIVITIES | PurposeOfGrantTxt |
| Cash Grant | $367,238 | CashGrantAmt |
| Manner Of Cash Disbursement | CASH GRANT | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | UMOJA PARTNERSHIP (UP) SENDS FUNDS TO KENYA THROUGH WIRE TRANSFER. THE STAFF ON THE KENYA SIDE EXPENDS THE GRANT FUNDS ON PROGRAM COSTS THROUGH EMAIL COMMUNICATION WITH THE EXECUTIVE DIRECTOR. AN ACCOUNTANT IN KENYA RECEIVES RECEIPTS AND EXPENDITURES AND ENTERS THE ACCOUNTING THROUGH QUICKBOOKS. THE EXECUTIVE DIRECTOR (ED) IS ON THE KENYAN ACCOUNTS AND RECONCILES THE ACCOUNT STATEMENTS ON A MONTHLY BASIS. RECEIPTS ARE AUDITED BY THE ED DURING TRIPS TO KENYA. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SUB-SAHARAN AFRICA 119,698 0 SUB-SAHARAN AFRICA 65,977 0 SUB-SAHARAN AFRICA 45,062 0 SUB-SAHARAN AFRICA 136,501 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEXAS HOLD 'EM | Event1Nm |
| Gross Receipts Event1 | $87,710 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,710 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $11,875 | OtherDirectExpensesEvent1Amt |
| Event2 | THANKSGIVING | Event2Nm |
| Gross Receipts Event2 | $83,360 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,461 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,899 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,986 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,032 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,032 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,629 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $181,102 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $136,171 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,931 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,490 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,490 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,441 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,036 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDING COUNSELING AND SUPPORT SERVICES FOR PRIMARY AND SECONDARY SCHOOL CHILDREN WHO HAVE BEEN ORPHANED. PROVIDING ADMINISTRATIVE SUPPORT TO CARRY OUT PROGRAM INITIATIVES. |
| FORM 990, PART V, LINE 4B | KENYA |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF FORM 990 IS DELIVERED ELECTRONICALLY TO ALL BOARD MEMBERS WITH INSTRUCTION TO REVIEW AND COMMENT. ALL COMMENTS ARE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO ALL OFFICER, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THOSE PERSONS MUST THEN SIGN A DOCUMENT THAT THE POLICY STATEMENT WAS RECEIVED, REVIEWED AND AGREE TO COMPLIANCE WITH THE POLICY STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REQUIRES BOARD OF DIRECTORS REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REQUIRES BOARD OF DIRECTORS REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
Comments