Ujima Company Inc
- Assets
- $763.0k
- Revenue
- $361.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Buffalo, NY
- Founding
- 10/1990
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Ujima Company Inc generated $361.1k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $360.4k during the year ending 06/2023. While expenses have increased by 20.7% per year over the past 8 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
2023
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
UCI PRESENTED ITS 44TH SEASON WITH FOUR PLAYS, CHURCH & STATE, TONI STONE, CHOIR BOYS, AND CULLUD WATTAH. UCI ALSO SPENT TIME IDENTIFYING AND SELECTING PLAYS FOR OUR 45TH SEASON AND USED THE TIME TO PROVIDE ACTORS AND OTHER THEATRE CREATIVES CLASSES AND WORKSHOPS TO FURTHER THEIR CRAFT. UCI CONTINUES TO PROVIDE EMPLOYMENT AND CREATIVE OPPORTUNITIES FOR ARTISTS OF COLOR.
THE DUNAR THEATER ARTS TRAINING 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Bachwitz Director | Trustee | 1 | $0 |
Paul Battaglia Treasurer | OfficerTrustee | 2 | $0 |
Brittany Burgess Director | Trustee | 1 | $0 |
Patrice Cathey President | OfficerTrustee | 6 | $0 |
Charles Clark Director | Trustee | 1 | $0 |
Rahwa Ghirmatzion Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,742 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,242 |
| Total Program Service Revenue | $87,920 |
| 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 | $361,051 |
| 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 | $92,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $636 |
| Payroll taxes | $7,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175 |
| Fees for services: Accounting | $9,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,810 |
| Advertising and promotion | $6,677 |
| Office expenses | $1,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,902 |
| Travel | $9,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,033 |
| Insurance | $3,240 |
| All other expenses | $7,346 |
| Total functional expenses | $360,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,253 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,590 |
| 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 | $98,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,475 |
| Total assets | $763,019 |
| Accounts payable and accrued expenses | $10,684 |
| 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 | $0 |
| Other liabilities | $191,908 |
| Total liabilities | $202,592 |
| Net assets without donor restrictions | $495,294 |
| Net assets with donor restrictions | $65,133 |
| 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 | $763,019 |