2018-06-15T10:21:49-07:00 2017-12-31 821310971 NEXT LEVEL ACCOUNTING & TAX 983 RESERVE DRIVE ROSEVILLE CA 956781340 990 2017-01-01 473202014 UMOJA COMMUNITY EDUCATION FOUNDATION UMOJ 9166616455 PO BOX 188067 SACRAMENTO CA 95818 DR TERESA ALDREDGE PRESIDENT 9166616455 2018-06-15 true KEITH HUGGETT P00303076 9169609800 2018-06-11 2017 2022-09-23 18:48:47Z DR TERESA ALDREDGE 7801 FOLSOM BLVD SACRAMENTO CA 95826 1576860 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. 7 7 14 5 0 1139916 1070407 473535 505744 1 50 1349 659 1614801 1576860 0 0 247478 185338 0 0 1068567 1404592 1316045 1589930 298756 -13070 587458 623999 120817 170428 466641 453571 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 1533077 505744 CONFERENCES AND TRAINING PROGRAMS ARE HELD FOR FACULTY, STUDENTS, COMMUNITY COLLEGE MEMBERS, REGIONAL COORDINATORS, AND STAFF. IN 2017 UMOJA HELD ITS ANNUAL CONFERENCE, NORTHERN CALIFORNIA SYMPOSIUM, SOUTHERN CALIFORNIA SYMPOSIUM, SUMMER LEARNING INSTITUTE, AND WINTER RETREAT. 1533077 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 false false false false false false false false false false false false false false false false false false true 30 0 14 true false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X THE TAX OFFICE INC 9167737053 9001 FOOTHILLS BLVD SUITE 100 ROSEVILLE CA 95747 DR ERIN CHARLENS ADVISORY MEM 2.00 X 9700 0 0 JERI MARSHALL ELDER MEMBER 2.00 X 7175 0 0 DR MATTHEW POWELL MEMBER 2.00 X 0 0 0 CARLA EPTING-DAVIS MEMBER 2.00 X 0 0 0 DR TERESA ALDREDGE PRESIDENT 10.00 X 0 0 0 DR JUDY MAYS TREASURER 5.00 X 0 0 0 DR JENNIFER TAYLOR-MENDOZA SECRETARY 2.00 X 0 0 0 16875 false false false 120750 945782 3875 1070407 CONFERENCES/TRAINING PROGRAMS 611710 505744 505744 505744 50 50 REBATES & REFUNDS 659 659 659 1576860 506453 X 169385 158327 11058 15953 14996 957 24091 9877 14214 12976 12303 673 195137 181010 14127 13491 13491 32631 27605 5026 3444 2733 711 23192 22052 1140 35636 27796 7840 636611 636611 20611 19576 1035 INSTRUCTIONAL SALARIES 400091 400091 PROFESSIONAL DEVELOPMENT 3490 3490 LICENSES & AGENCY FEES 1747 1747 HIRING EXPENSES 1444 1372 72 1589930 1533077 56853 0 475601 393759 16972 198848 88703 31392 6182 587458 623999 33507 168645 85510 1800 1783 120817 170428 X 216141 203196 250500 250375 466641 453571 587458 623999 -13070 X false false X 1139916 1070407 2210323 1139916 1070407 2210323 2210323 2210323 506453 1.00000 1.00000 X OTHER ACCRUED EXPENSES 1783 1783 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 EXECUTIVE DIRECTOR IS COMPENSATED USING SURVEY INFORMATION FROM THE FOUNDATION FOR CALIFORNIA CUMMUNITY COLLEGES. 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, PART IX, LINE 11G HR CONSULTANT 21,742 1,388 0 ADMINISTRATIVE CONSULTANT 40,967 0 0 MARKETING & COMMUNICATION 55,415 12,164 0 STRATEGIC PLAN CONSULTANT 42,338 0 0 MERCHANT SERVICES 827 575 0 SCHOLARSHIPS 12,050 0 0 SCHOLARSHIP SUPPLIES 7,671 0 0 TOTAL 181,010 14,127 0