Ujamaa Place FY2020 filing

Tax-deductible

Saint Paul, MN501(c)(3)Human ServicesEIN 27-1216065

Assist young african american men, primarily between 18 & 30, who are economically disadvantaged and have experienced repeated cycles of failure.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$117K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
5 of 5
filings with a surplus
Average surplus $869K a year · 24% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$117K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $138K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$108K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
Spent
$2.4M
To programs
79%
Net assets
$2.6M
By yearFY2020–FY2024
Revenue
$3.7M
FY2020
Revenue by fiscal year
FY2020$3.7M
FY2021$3.7M
FY2022$3.0M
FY2023$3.0M
FY2024$4.6M
Expenses
$2.4M
FY2020
Expenses by fiscal year
FY2020$2.4M
FY2021$2.2M
FY2022$2.4M
FY2023$2.7M
FY2024$4.0M
Net assets
$2.6M
FY2020
Net assets by fiscal year
FY2020$2.6M
FY2021$4.1M
FY2022$4.7M
FY2023$5.1M
FY2024$5.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2010.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.9M Management & general 12% · $283K Fundraising 10% · $230K

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

Who runs it and what they're paid

15 people listed on the 990; $117K paid to officers and key staff.

Part VII, Section A · reportable compensation
President an
$117,400Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Finance Chai
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Christopher Crutchfield’s $168K as Executive Di is at the 81st percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Christopher Crutchfield$168,424$123,410———
Michael Belton$93,000$150,500———
Christopher Manor$138,247————
Otis Zanders——$101,147$112,040$117,400
Robert Albachten$107,946————
Stevenson Morgan——$103,612——
Trace Polzin$101,803————
Christian Asberry$101,038————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ujamaa Place executive salaries →

Are you one of these people? Claim this org to confirm your role

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

Empowers economically disadvantaged young African American men to break cycles of failure.

Provided by the organization

This section is blank until Ujamaa Place claims this page.

Know this organization? Claim it to add your story

1 program service account for $1.9M of program spending, described in the organization's own filed words · FY2020.
01

The ujamaa place program provides a comprehensive approach that offers young men a pathway to success through high context coaching plus education and training in empowerment skills, basic job skills & job search, ged, spirituality, african american culture, and life skills.

$1.9Mprogram expense

Run this program? Claim this org to tell your story

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 · FY2025
Total grants receivedfrom 1 funder$138K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$3.7M
Fees for servicesLn 2g$5K
Investment incomeLn 3$3K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.9M
Managementcol C$283K
Fundraisingcol D$230K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$2.7M
LiabilitiesLn 26$108K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.7M
Government grantsLn 1e$1.5M
Fundraising eventsLn 1c$218K
Fees for servicesLn 2g$5K
Investment incomeLn 3$3K
Gains on assetsLn 7$3K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$1.8M
SavingsLn 2$3K
Cash and savings togetherLn 1–2$1.8M
Land, buildings, equipmentLn 10c$151K
Other assetsLn 15$34K
Total assetsLn 16$2.7M
LiabilitiesLn 26$108K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 515
VolunteersI 610
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 FY20End FY20
Cash and savingsLn 1–2$842K$1.8M
Land, buildings, equipmentLn 10c$39K$151K
Total assetsLn 16$1.4M$2.7M
LiabilitiesLn 26$87K$108K
Net assetsLn 32$1.3M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$117K$106K$12K
Other salaries and wagesLn 7$530K$379K$139K$12K
Other employee benefitsLn 9$52K$42K$9K$236
Payroll taxesLn 10$61K$46K$15K$986
Lobbying feesLn 11d$4K$4K
Professional fundraising feesLn 11e$143K$143K
Other fees for servicesLn 11g$437K$351K$26K$60K
Advertising and promotionLn 12$841$328$513
Office expensesLn 13$54K$40K$11K$3K
OccupancyLn 16$114K$105K$6K$3K
TravelLn 17$4K$4K$196$28
Conferences, conventions and meetingsLn 19$2K$1K$503$115
Depreciation, depletion and amortizationLn 22$27K$4K$22K
InsuranceLn 23$23K$9K$14K
Other expenses (24a–d)Ln 24$837K$801K$28K$7K
All other expensesLn 24e$3K$2K$604$450
Total functional expensesLn 25$2.4M$1.9M$283K$230K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.6M$4.0M$611K$5.8M 990 PDF
FY2023 $3.0M$2.7M$292K$5.1M 990 PDF
FY2022 $3.0M$2.4M$643K$4.7M 990 PDF
FY2021 $3.7M$2.2M$1.5M$4.1M 990 PDF
FY2020 Viewing $3.7M$2.4M$1.3M$2.6M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $3,729,330 across 10 lines filed
VIII-1c Fundraising events$218,238
VIII-1e Government grants$1,493,221
VIII-1f All other contributions, gifts and grants$2,033,257
VIII-1h Total contributions, gifts and grants$3,744,716
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,165$5,165
VIII-3 Investment incomeExcluded from tax $56$56
VIII-6 Net rental income or lossExcluded from tax $2,835$2,835
VIII-7 Net gain or loss on sales of assetsRelated to mission $3,054$3,054
VIII-8 Net income from fundraising eventsExcluded from tax −$26,496−$26,496
VIII-12 Total revenueRelated to mission $8,219 · Excluded from tax −$23,605$3,729,330
Part IX · Statement of functional expenses $2,408,051 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $105,660 · Management $11,740$117,400
IX-7 Other salaries and wagesPrograms $379,317 · Management $138,747 · Fundraising $11,960$530,024
IX-9 Other employee benefitsPrograms $42,085 · Management $9,398 · Fundraising $236$51,719
IX-10 Payroll taxesPrograms $45,890 · Management $14,606 · Fundraising $986$61,482
IX-11d Lobbying feesPrograms $4,000$4,000
IX-11e Professional fundraising feesFundraising $143,000$143,000
IX-11g Other fees for servicesPrograms $351,076 · Management $25,702 · Fundraising $59,813$436,591
IX-12 Advertising and promotionPrograms $328 · Fundraising $513$841
IX-13 Office expensesPrograms $40,197 · Management $10,713 · Fundraising $3,156$54,066
IX-16 OccupancyPrograms $105,190 · Management $5,913 · Fundraising $2,767$113,870
IX-17 TravelPrograms $4,164 · Management $196 · Fundraising $28$4,388
IX-19 Conferences, conventions and meetingsPrograms $1,460 · Management $503 · Fundraising $115$2,078
IX-22 Depreciation, depletion and amortizationPrograms $4,466 · Management $22,093$26,559
IX-23 InsurancePrograms $8,606 · Management $14,308$22,914
IX-24 Other expenses (24a–d)Programs $801,127 · Management $28,127 · Fundraising $7,250$836,504
IX-24e All other expensesPrograms $1,561 · Management $604 · Fundraising $450$2,615
IX-25 Total functional expensesPrograms $1,895,127 · Management $282,650 · Fundraising $230,274$2,408,051
Part X · Balance sheet $2,704,790 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $838,453$1,765,795
X-2 Savings and temporary cash investmentsStart of year $3,489$2,622
X-3 Pledges and grants receivableStart of year $326,116$199,945
X-4 Accounts receivableStart of year $110,939$519,053
X-9 Prepaid expenses and deferred chargesStart of year $17,060$32,585
X-10c Land, buildings and equipment, netStart of year $38,714$150,846
X-15 Other assetsStart of year $28,179$33,944
X-16 Total assetsStart of year $1,362,950$2,704,790
X-17 Accounts payable and accrued expensesStart of year $70,393$107,829
X-26 Total liabilitiesStart of year $87,268$107,829
X-27 Net assets without donor restrictionsStart of year $682,765$2,141,431
X-28 Net assets with donor restrictionsStart of year $592,917$455,530
X-32 Total net assets or fund balancesStart of year $1,275,682$2,596,961
X-33 Total liabilities and net assetsStart of year $1,362,950$2,704,790
Part XI · Reconciliation of net assets $2,596,961 net assets at year end
XI-1 Total revenue$3,729,330
XI-2 Total expenses$2,408,051
XI-3 Revenue less expenses$1,321,279
XI-4 Net assets at start of year$1,275,682
XI-10 Net assets at end of year$2,596,961

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.