Ujima Company Inc
- Assets
- $544.4k
- Revenue
- $468.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Buffalo, NY
- Founding
- 10/1990
- Data as of
- 06/2021
- EIN
- 22-2543797
Organization Overview
Ujima Company Inc is located in Buffalo, NY. The organization was established in 1990. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Ujima Company Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ujima Company Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ujima Company Inc generated $468.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $296.5k during the year ending 06/2021. While expenses have increased by 24.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER UCI'S ARTISTIC EXCELLENCE, THEATER ARTS, AND CULTURAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN RESPONSE TO THE COVID SHUTDOWN OF LIVE THEATER PERFORMANCES, UCI PRESENTED ITS 42ND SEASON WITH A PIVOT TO A VIRTUAL PRESENTATION OF THREE PLAYS, PLAYLAND, BIOPSEE, AND BIG BUTT GIRLS, THAT WERE AVAILABLE TO A PAYING AUDIENCE THAT SUBSCRIBED TO STREAM THE EVENT. IN ADDITION TO THE THREE VIRTUAL PRODUCTIONS, UCI ALSO PRODUCED ART THAT HEALS, HAIR ON FIRE, AND A POETRY SERIES ALL PRESENTED ONLINE THROUGH OUR WEBSITE. THESE VIRTUAL EVENTS KEPT UCI CONNECTED TO ITS AUDIENCES. WE ALSO SPENT TIME IDENTIFYING AND SELECTING PLAYS FOR OUR 43RD SEASON AND USED THE TIME TO PROVIDE ACTORS AND OTHER THEATRE CREATIVES CLASSES AND WORKSHOPS TO FURTHER THEIR CRAFT DURING THE SHUTDOWN. BY PIVOTING TO VIRTUAL WE CONTINUED TO PROVIDE EMPLOYMENT AND CREATIVE OPPORTUNITIES FOR ARTISTS OF COLOR.
THE DUNBAR THEATER ARTS TRAINING ALSO PIVOTED TO DIGITAL AND PROVIDED EDUCATIONAL AND CREATIVE OPPORTUNITIES AND TRAINING FOR YOUNG ARTISTS OF COLOR.
UCI CONTINUED SERVING AS A RESOURCE TO PERSONS, COMMUNITY AGENCIES, AND INSTITUTIONS SERVING NON-VIOLENCE, CULTURE, DIVERSITY, UNDERSERVED YOUTH, AND POSITIVE VALUES NECESSARY FOR THE DEVELOPMENT OF THE BELOVED COMMUNITY. OTHER ARTS ORGANIZATIONS WERE GIVEN USE OF OUR REHEARSAL ROOM AND THEATRE TO ALSO PIVOT TO VIRTUAL AND TAPE THEIR SHOWS FOR FUTURE STREAMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shanntina Moore President | OfficerTrustee | 6 | $0 |
Raynardo Shedrick Vice Preside | OfficerTrustee | 2 | $0 |
Tyler Jeter Secretary | OfficerTrustee | 2 | $0 |
Paul Battaglia Treasurer | OfficerTrustee | 2 | $0 |
Linda Appleby Director | Trustee | 1 | $0 |
Joan Hyman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,333 |
| Total Program Service Revenue | $17,631 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,261 |
| Payroll taxes | $8,778 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,622 |
| Office expenses | $4,974 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,667 |
| Travel | $799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $120 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,973 |
| Insurance | $2,943 |
| All other expenses | $1,348 |
| Total functional expenses | $296,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,450 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,025 |
| Net Land, buildings, and equipment | $140,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $544,395 |
| Accounts payable and accrued expenses | $5,756 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $23,813 |
| Other liabilities | $42,500 |
| Total liabilities | $72,069 |
| Net assets without donor restrictions | $433,126 |
| Net assets with donor restrictions | $39,200 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $544,395 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ujima Company Inc has recieved totaling $83,578.
| Awarding Organization | Amount |
|---|---|
Cullen Foundation Buffalo, NY PURPOSE: UJIMA COMPANY PRODUCTIONS 2020-2022 | $25,000 |
John R Oishei Foundation Buffalo, NY PURPOSE: UJIMA COMPANY AT SCHOOL 77 | $20,000 |
Cullen Foundation Buffalo, NY PURPOSE: BRIAN BROWN (CULLEN FELLOWS) | $15,000 |
People United For Sustainable Housing Incorporated Buffalo, NY PURPOSE: ARTS SERVICES: PEACE LOVE & POWER PROJECT | $15,000 |
New England Foundation For The Arts Inc Boston, MA PURPOSE: GENERAL OPERATING, CREATION AND/OR PRESENTING SUPPORT | $8,568 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Shakespeare Festival New York, NY | $141,889,359 | $47,421,313 |
Fractured Atlas Inc New York, NY | $26,189,611 | $36,358,780 |
Roundabout Theatre Company Inc New York, NY | $173,392,210 | $30,369,133 |
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |