2024-05-15T20:46:31-04:00 2022-06-30 821310971 NEXT LEVEL ACCOUNTING & TAX 508 GIBSON DR STE 240 ROSEVILLE CA 95678 990 2021-07-01 473202014 UMOJA COMMUNITY EDUCATION FOUNDATION UMOJ 9166616455 PO BOX 188067 SACRAMENTO CA 95818 DR DARLA COOPER PRESIDENT 9166616455 2022-05-14 true DR DARLA COOPER 999009999 KEITH HUGGETT P00303076 9169609800 2024-05-15 2021 2023-04-26 12:10:37Z X DR DARLA COOPER PO BOX 188067 SACRAMENTO CA 95818 1549253 false X UMOJACOMMUNITY.ORG X 2015 CA UMOJA (A KISWAHILI WORD MEANING UNITY) IS A COMMUNITY AND CRITICAL RESOURCE DEDICATED TO ENHANCING THE CULTURAL AND EDUCATIONAL EXPERIENCES OF AFRICAN AMERICAN AND OTHER STUDENTS. UMOJA ACTIVELY SERVES AND PROMOTES STUDENT SUCCESS FOR ALL STUDENTS THROUGH A CURRICULUM AND PEDAGOGY RESPONSIVE TO THE LEGACY OF THE AFRICAN AND AFRICAN AMERICAN DIASPORAS. 8 8 12 0 2441628 1374788 171033 104026 24 6576 63863 2612685 1549253 0 0 1061238 1133973 0 13387 1271128 520083 2332366 1654056 280319 -104803 1381804 1365534 328757 417290 1053047 948244 DEDICATED TO ENHANCING THE CULTURAL AND EDUCATIONAL EXPERIENCES OF AFRICAN AMERICAN AND OTHER STUDENTS THROUGH A CURRICULUM AND PEDAGOGY RESPONSIVE TO THE LEGACY OF THE AFRICAN AND AFRICAN AMERICAN DIASPORAS. false false 1200732 CONFERENCES AND TRAINING PROGRAMS ARE HELD FOR FACULTY, STUDENTS, COMMUNITY COLLEGE MEMBERS, REGIONAL COORDINATORS, AND STAFF. FROM JULY 2021 TO JUNE OF 2022 UMOJA HELD ITS NORTHERN CALIFORNIA SYMPOSIUM, SOUTHERN CALIFORNIA SYMPOSIUM, SUMMER LEARNING INSTITUTE, AND WINTER RETREAT. 179175 UMOJA COMMUNITY EDUCATION FOUNDATION RECEIVES FUNDING THAT IS FOR UMOJA PROGRAMS. THE FUNDING IS PROVIDED TO CAMPUSES TO SUPPORT THE EXPANSION OF UMOJA PROGRAMS, AND TO INCREASE POSTSECONDARY EDUCATIONAL SUCCESS RATES FOR UMOJA STUDENTS WITH AN EMPHASIS ON AFRICAN AMERICAN STUDENTS. 1379907 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 12 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X X THE TAX OFFICE INC 9167737053 9001 FOOTHILLS BLVD SUITE 100 ROSEVILLE CA 95747 X NZINGHA DUGAS EXECUTIVE DI 40.00 X 113451 0 10558 DR TERESA ALDREDGE DIRECTOR 3.00 X 0 0 0 DR ERNIE BRIDGES DIRECTOR 3.00 X 0 0 0 DR DARLA COOPER PRESIDENT 4.00 X X 0 0 0 MARCUS DAWSON TREASURER 4.00 X X 0 0 0 JERI MARSHALL VICE PRESIDE 4.00 X X 0 0 0 DR JUDY MAYS SECRETARY 4.00 X X 0 0 0 YAW JP WIAFE STUDENT REP 3.00 X 0 0 0 VAUGHN WILLIAMS DIRECTOR 3.00 X 0 0 0 113451 10558 1 true false false 1323780 51008 1374788 CONFERENCES/TRAINING PROGRAMS 611710 104026 104026 104026 6576 6576 PRIOR PERIOD ADJUSTMENTS 63513 63513 REBATES & REFUNDS 350 350 63863 1549253 174465 966038 815539 139730 10769 87080 73514 12595 971 80855 68259 11695 901 2700 2674 24 2 21708 2245 19450 13 24810 2568 22227 15 30182 5846 24336 19088 12428 6660 13192 8574 4618 49366 41366 7428 572 51976 45494 6482 109657 109657 14785 10888 3754 143 UMOJA PROGRAM FUNDS 179175 179175 MISCELANEOUS EXPENSE 1744 180 1563 1 SCHOLARSHIPS 1500 1500 LICENSES & FEES 200 200 1654056 1379907 260762 13387 738136 553078 65904 64911 216156 309641 182213 175071 350788 4324 87116 1381804 1365534 129021 251410 199736 165880 328757 417290 X 814600 910554 238447 37690 1053047 948244 1381804 1365534 -104803 X false true true false X 492881 2942823 2309335 2201888 1374788 9321715 492881 2942823 2309335 2201888 1374788 9321715 9321715 9321715 1240333 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT TO USE ASSET 82792 SECURITY DEPOSIT 4324 87116 OPERATING LEASE LIABILITY 87406 ACCRUED VACATION PAYABLE 63906 PAYROLL LIABILITIES 14568 165880 false false false false false false false false false NZINGHA DUGAS EXECUTIVE DIRECTOR 113451 10558 124009 FORM 990, PAGE 1, ITEM B FINANCIAL STATEMENT AUDIT RESULTED IN MATERIAL CHANGES TO ORIGINAL FILED RETURNS. THE AMENDMENT REPORTS TO AUDITED RESULTS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD MEMBERS DONATE APPROXIMATELY 2 HOURS PER WEEK PREPARING FOR ATTENDING BOARD MEETINGS, AND COMMITTEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED AND SUBMITTED TO THE GOVERNING BODY TO REVIEW. IT IS THEN FORWARDED TO THE PRESIDENT FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE UMOJA BOARD OF DIRECTORS USED SURVEY INFORMATION FROM THE FOUNDATION FOR CALIFORNIA COMMUNITY COLLEGES AS A TOOL TO SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE UMOJA OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN THE UMOJA OFFICE.