2021-05-17T18:43:53-05:00 2020-06-30 821310971 NEXT LEVEL ACCOUNTING & TAX 508 GIBSON DR STE 240 ROSEVILLE CA 95678 990 2019-07-01 473202014 UMOJA COMMUNITY EDUCATION FOUNDATION UMOJ 9166616455 PO BOX 188067 SACRAMENTO CA 95818 NZINGHA S DUGAS EXECUTIVE DIRECTOR 9166616455 2020-05-11 true KEITH HUGGETT P00303076 9169609800 2021-05-14 2019 2022-09-23 18:48:47Z DR TERESA ALDREDGE 1540 RIVER PARK DRIVE SUITE 121 SACRAMENTO CA 95815 2664954 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. 11 11 20 0 2942823 2309335 451739 340700 100 402 3850 14517 3398512 2664954 0 0 866814 1368765 0 0 2269500 1479974 3136314 2848739 262198 -183785 1015013 867581 202950 239303 812063 628278 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 2435746 CONFERENCES AND TRAINING PROGRAMS ARE HELD FOR FACULTY, STUDENTS, COMMUNITY COLLEGE MEMBERS, REGIONAL COORDINATORS, AND STAFF. FROM JULY 2018 TO JUNE OF 2019 UMOJA HELD ITS NORTHERN CALIFORNIA SYMPOSIUM, SOUTHERN CALIFORNIA SYMPOSIUM, SUMMER LEARNING INSTITUTE, AND WINTER RETREAT. 300005 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. 2735751 true 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 true false false false false false false false false false false false false false false false false false true 16 0 20 true false false false false false false false false X 11 11 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 NZINGHA S DUGAS EXECUTIVE DI 55.00 X 140192 0 10214 JORDAN BECKWITH DIRECTOR 2.00 X 0 0 0 DR DEBORAH G BLUE DIRECTOR 2.00 X 0 0 0 DR DARLA COOPER DIRECTOR 2.00 X 0 0 0 BRENDA WASHINGTON DAVIS DIRECTOR 2.00 X 0 0 0 TAJ AHMAD ELDRIDGE DIRECTOR 2.00 X 0 0 0 BERNARD JEFFERSON DIRECTOR 2.00 X 0 0 0 JERI MARSHALL DIRECTOR 2.00 X 0 0 0 YAW JP WIAFE DIRECTOR 2.00 X 0 0 0 DR TERESA ALDREDGE PRESIDENT 2.00 X 0 0 0 DR JUDY MAYS SECRETARY 2.00 X 0 0 0 DR DENISE NOLDON VICE PRESIDE 2.00 X 0 0 0 GARCEL ZARDES TREASURER 2.00 X 0 0 0 140192 10214 1 false true false 2306971 2364 2309335 CONFERENCES/TRAINING PROGRAMS 611710 340700 340700 340700 402 402 REBATES & REFUNDS 14517 14517 14517 2664954 355619 1162667 1063050 99617 103903 103903 102195 102195 10000 10000 13063 13063 20987 20987 81986 77539 4447 92600 92600 58530 57407 1123 12327 12327 36657 36657 100348 100304 44 727159 727159 18385 18385 UMOJA PROGRAM FUNDS 300005 300005 BAD DEBTS 7707 7707 LICENSES & FEES 170 170 PENALTIES 50 50 2848739 2735751 112988 0 493693 540116 51258 32998 419321 283807 48052 6336 2689 4324 1015013 867581 124188 38446 78762 200857 202950 239303 X 341287 502899 470776 125379 812063 628278 1015013 867581 -183785 X X false false true false X 1139916 492881 2942823 2309335 6884955 1139916 492881 2942823 2309335 6884955 6884955 6884955 914478 1.00000 1.00000 X ACCRUED EXPENSES PAYABLE 157101 ACCRUED VACATION PAYABLE 42712 CREDIT CARDS PAYABLE 1044 200857 X X X false false false false false false false false false NZINGHA S DUGAS EXECUTIVE DIRECTOR 140192 10214 150406 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. FORM 990, PAGE 12, PART XII, LINE 3B AUDIT HAS BEEN SCHEDULED, BUT THE AUDIT HAS NOT YET BEEN COMPLETED.