Ujamaa Collective

Pittsburgh, PA · Public charity (501(c)(3)) · Community Development

✓ Tax-deductible Latest data FY2024
Revenue
$819K
▲ +89% vs prior year
Spent
$503K
To programs
69%
Net assets
$871K

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
Yes — exemption reinstated (2013-05-15)
Per the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Neighboorhood Allies INC
$15K in the latest grant year.
Spent on programs?
69% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +89% vs prior year
Legal name (IRS)Hdr · item CUjamaa Collective
EINHdr · item D27-4132950
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2014
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CPittsburgh, PA
NTEE classificationIRS BMFCommunity Development (S30)
WebsiteHdr · item Jwww.ujamaacollective.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.69 Management & general $0.30 Fundraising $0.01
Program services69%$349K
Management & general30%$149K
Fundraising1%$5K
Total functional expensesLn 25$503K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$819K
FY2024▲ +89%
Expenses
$503K
FY2024▲ +33%
Program efficiency
69%
of spending reaches programs▼ -15% vs prior filing year
Operating runway
20.8mo
months of highly liquid reserves at operating expense rate▲ +18% vs prior filing year
Surplus margin
+39%
revenue over expenses, this year▲ +201% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$872K
FY2024▲ +56%
Total liabilities
$983
FY2024▼ -73%
Revenue less expensesPt I · Ln 19$316K
Total assetsPt X · Ln 16$872K
Program-expense ratioPt IX · col B69%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Balance Sheet

Part X · end of year
CashLn 1$872K
Total assetsLn 16$872K
Total liabilitiesLn 26$983
Total net assetsLn 32$871K
Months of cash on handcomputed20.8

Statement of Revenue

Part VIII
Contributions & grants$768K · 94%
Other revenue$50K · 6%
Contributions & grants94%$768K
Other revenue6%$50K
Investment income$1K
Total revenueLn 12$819K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $872K · Operating expenses/yr $503K
20.8 months
Where the money goes
Program services
Program services $349K · Total expenses $503K
69%
Management & General
Management & general $149K · Total expenses $503K
30%
Fundraising
Fundraising $5K · Total expenses $503K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $383K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $768K · Total revenue $819K
94%
Government reliance
Government grants — · Total revenue $819K
—
Earned-income share
Program service revenue $0 · Total revenue $819K
0%
Investment reliance
Investment income $1K · Total revenue $819K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $503K
0%
Growth & trend
Revenue growth (YoY)
This year $819K · Prior year $434K
+89%
Revenue CAGR
FY2020 $464K · FY2024 $819K
+15%
Net-asset trend (YoY)
End of year $871K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $819K · Expenses $503K
+39%
Liabilities-to-Assets
Total liabilities — · Total assets $872K
—
Net-asset ratio
Net assets $871K · Total assets $872K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $872K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sharnay Hearn-Davis · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $503K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $183K · Total expenses $503K
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 69%——
Overhead ratio 30%——
Fundraising cost ratio 0.7%——
Revenue growth 89%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Interim Chair
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
See Ujamaa Collective executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Empowers African American women to grow as entrepreneurs, artisans, and leaders through spaces, education, and support.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $349K of program spending, described in the organization's own filed words · FY2024.
01

Helping african american women grow as entrepreneurs, artisans and servant leaders.

$349Kprogram expense

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Funders

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$15K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $819K$503K+89% 990 PDF
FY2023 $434K$378K+96% 990 PDF
FY2022 $221K$431K+14% 990 PDF
FY2021 $193K$211K-58% 990 PDF
FY2020 $464K$211K 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

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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