2025-05-12T11:41:35-04:00 2024-06-30 821310971 NEXT LEVEL ACCOUNTING & TAX 508 GIBSON DR STE 240 ROSEVILLE CA 95678 990 2023-07-01 473202014 UMOJA COMMUNITY EDUCATION FOUNDATION UMOJ 9166616455 PO BOX 188067 SACRAMENTO CA 95818 DR ERIC MAYES CEO 9166616455 2025-05-12 true true KEITH HUGGETT P00303076 9169609800 2025-05-09 2023 2025-03-06 01:10:19Z DR DARLA COOPER PO BOX 188067 SACRAMENTO CA 95818 2667265 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. 15 15 24 0 3554376 2185867 426208 477575 16 3823 0 3980600 2667265 0 0 719390 1500818 0 20673 1202319 2021603 1921709 3522421 2058891 -855156 3138090 6650155 130955 4498176 3007135 2151979 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 3427108 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. 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. 3427108 true true 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 true false false false false false false false false false false false false false false false false false true 40 0 24 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false CA X X THE TAX OFFICE INC 9167737053 9001 FOOTHILLS BLVD SUITE 100 ROSEVILLE CA 95747 DR DARLA COOPER PRESIDENT 4.00 X X 0 0 0 DR JUDY MAYS VICE PRESIDE 4.00 X X 0 0 0 DR TERESA ALDREDGE TREASURER 4.00 X X 0 0 0 KENYON CALLAHAN SECRETARY 4.00 X X 0 0 0 DR ERNIE BRIDGES COUNCIL OF E 3.00 X 0 0 0 LAURIN WILLIAMS STUDENT BOAR 3.00 X X 0 0 0 DR LISA COOPER WILKINS DIRECTOR 3.00 X 0 0 0 RAY GREEN DIRECTOR 3.00 X 0 0 0 DR BRENDA THAMES DIRECTOR 3.00 X 0 0 0 MARILYN WOODS DIRECTOR 3.00 X 0 0 0 DR DAMON L TULL DIRECTOR 3.00 X 0 0 0 DR JOHN HAMILTON DIRECTOR 3.00 X 0 0 0 DR JOHN PARKER DIRECTOR 3.00 X 0 0 0 MAURICE GOODMAN DIRECTOR 3.00 X 0 0 0 DR ERIC MAYES CEO 40.00 X 168108 0 40817 DOMINIQUE C BEAUMONTE COMMUNICATIO 40.00 X 115310 0 9694 283418 50511 2 false true false 2162724 23143 2185867 CONFERENCES/TRAINING PROGRAMS 611710 477575 477575 477575 3823 3823 2667265 481398 1253369 1203874 38343 11152 145591 135994 7446 2151 101858 96521 4141 1196 9229 8820 317 92 114495 110879 2803 813 158147 153686 3459 1002 9788 9272 400 116 157776 152494 4097 1185 54612 51734 2234 644 74364 65438 7516 1410 1108954 1108954 256339 256339 381 359 18 4 16510 15639 676 195 MISCELLANEOUS 59913 56446 2762 705 BANK AND CREDIT CARD FEES 695 659 28 8 LICENSES & FEES 400 400 3522421 3427108 74640 20673 2841861 3288139 64927 3003807 34900 45250 162560 71739 33842 241220 3138090 6650155 32675 267094 3895715 98280 335367 130955 4498176 X 1930643 2151979 1076492 3007135 2151979 3138090 6650155 -855156 X false true true false X 2309335 2201888 1374788 3554376 2185867 11626254 2309335 2201888 1374788 3554376 2185867 11626254 11626254 11626254 1589096 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OPERATING LEASE LIABILITY 255496 PAYROLL LIABILITIES 40087 ACCRUED VACATION PAYABLE 39784 335367 true false false false false false false false false DR ERIC MAYES CEO 168108 40817 208925 SCHEDULE J, PAGE 1, PART I, LINE 4 DOMINIQUE C BEAUMONTE 30,962 0 0 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.