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Ujamaa Community Development Corporation

Tax-deductible

Mount Vernon, NY501(c)(3)Community DevelopmentEIN 13-3940622Revenue $175K in FY2024

On file with the IRS52 S 6th Ave, 10550-3005 · Mount Vernon, NYTax-exempt since Oct 1997Publicly supported charity — 170(b)(1)(A)(vi)

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Economic & Community developme

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 12 volunteers and 12 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $15K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $26K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$156K
311% of total assets
Concern: liabilities are 311% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$175K
-13% vs prior year
Spent
$153K
To programs
87%
Net assets
−$106K
By yearFY2020–FY2024
Revenue
$175K
FY2024▼ -13%
Tap a bar for its year
Revenue by fiscal year
FY2020$176K
FY2021$192K
FY2022$180K
FY2023$201K
FY2024$175K
Expenses
$153K
FY2024▼ -35%
Tap a bar for its year
Expenses by fiscal year
FY2020$252K
FY2021$197K
FY2022$161K
FY2023$234K
FY2024$153K
Net assets
−$106K
FY2024▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020−$109K
FY2021−$114K
FY2022−$95K
FY2023−$128K
FY2024−$106K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $133K Management & general 13% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Timothy Marshall
Vice Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ujamaa Community Development Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ujamaa Community Development Corporation is a community improvement nonprofit based in Mount Vernon, NY.

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Provided by the organization

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1 program · $133K · in their own filed words · FY2024
01

The organization sponsors an afterschool and summer program which serves over 150 CHILDREN.THE programs encourage youth empowerment through a comprehensive educational and multicultural framework. The programs targets academic achievers and students at risk for violence and drug involvement.

$133Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Gabrielles Wings INCFY2023$15K
1199seiu United Healthcare Workers EastFY2023$10K
Mutual of America FoundationFY2023$700
Total grants receivedfrom 3 funders$26K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$175K
Ln 12
Gifts and grantsLn 1h$175K
Money outPt IX
$153K
Ln 25
Programscol B$133K
Managementcol C$20K
Owns and owesPt X
−$106K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$50K
LiabilitiesLn 26$156K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$175K
Government grantsLn 1e$175K
Total revenueLn 12$175K
Assets in detailPt X, end of year
CashLn 1$36K
Cash and savings togetherLn 1–2$36K
Land, buildings, equipmentLn 10c$14K
Total assetsLn 16$50K
LiabilitiesLn 26$156K
Net assetsLn 32−$106K
OperationsPt I, VI
EmployeesI 512
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$7K$36K
Land, buildings, equipmentLn 10c$21K$14K
Total assetsLn 16$28K$50K
LiabilitiesLn 26$156K$156K
Net assetsLn 32−$128K−$106K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$74K$67K$7K
Other employee benefitsLn 9$258$232$26
Payroll taxesLn 10$6K$6K$649
Advertising and promotionLn 12$500$450$50
OccupancyLn 16$6K$5K$570
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$4K$3K$381
Other expenses (24a–d)Ln 24$12K$12K$398
All other expensesLn 24e$43K$39K$4K
Total functional expensesLn 25$153K$133K$20K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $175K$153K$22K−$106K 990 PDF
FY2023 $201K$234K−$33K−$128K 990 PDF
FY2022 $180K$161K$18K−$95K 990 PDF
FY2021 $192K$197K−$5K−$114K 990 PDF
FY2020 $176K$252K−$76K−$109K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $175,132 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $201,263$175,132
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $201,263$175,132
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $109,670$81,122
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $124,337$71,956
I-18 Total expensesPrior year $234,007$153,078
I-19 Revenue less expensesPrior year −$32,744$22,054
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $175,132 across 4 lines filed
VIII-1e Government grants$175,132
VIII-1h Total contributions, gifts and grants$175,132
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$175,132
Part IX · Statement of functional expenses $153,078 across 9 lines filed
IX-7 Other salaries and wagesPrograms $66,941 · Management $7,438$74,379
IX-9 Other employee benefitsPrograms $232 · Management $26$258
IX-10 Payroll taxesPrograms $5,836 · Management $649$6,485
IX-12 Advertising and promotionPrograms $450 · Management $50$500
IX-16 OccupancyPrograms $5,130 · Management $570$5,700
IX-22 Depreciation, depletion and amortizationManagement $7,013$7,013
IX-23 InsurancePrograms $3,428 · Management $381$3,809
IX-24 Other expenses (24a–d)Programs $11,742 · Management $398$12,140
IX-24e All other expensesPrograms $39,028 · Management $3,766$42,794
IX-25 Total functional expensesPrograms $132,787 · Management $20,291 · Fundraising $0$153,078
Part X · Balance sheet $50,152 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $7,057$36,124
X-10c Land, buildings and equipment, netStart of year $21,041$14,028
X-16 Total assetsStart of year $28,098$50,152
X-25 Other liabilitiesStart of year $5,967$5,967
X-26 Total liabilitiesStart of year $155,967$155,967
X-27 Net assets without donor restrictionsStart of year −$127,869−$105,815
X-32 Total net assets or fund balancesStart of year −$127,869−$105,815
X-33 Total liabilities and net assetsStart of year $28,098$50,152
Part XI · Reconciliation of net assets −$105,815 net assets at year end
XI-1 Total revenue$175,132
XI-2 Total expenses$153,078
XI-3 Revenue less expenses$22,054
XI-4 Net assets at start of year−$127,869
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$105,815

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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