Ujima Adult And Family Services
- Assets
- $204.4k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- San Jose, CA
- Founding
- 01/1995
- Data as of
- 06/2022
- EIN
- 77-0376995
Organization Overview
Ujima Adult And Family Services is located in San Jose, CA. The organization was established in 1995. According to its NTEE Classification (X84) the organization is classified as: Religious Radio, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Ujima Adult And Family Services employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ujima Adult And Family Services 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 06/2022, Ujima Adult And Family Services generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFRICENTRIC MENTAL HEALTH, COUNSELING, AND SUPPORT SERVICES TO THE AFRICAN AMERICAN COMMUNITY THROUGH FOCUSING ON AFRICAN HISTORY, CULTURAL NORMS, AND VALUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AFRICAN AMERICAN ADULT AND YOUTH PROGRAM PROVIDES 24 HOUR AFRICENTRIC MENTAL HEALTH SERVICES FOR THE SERIUOSLY MENTALLY ILL. SERVICES INCLUDE CASE MANAGEMENT, MEDICATIONS, TREATMENTS, AND CRISIS INTERVENTIONS. IN ADDITION, AFRICENTRIC HOME BASED MENTAL HEALTH SERVICES ARE PROVIDED TO YOUTH AND THEIR FAMILIIES INVOLVED IN THE JUVENILE JUSTICE SYSTEM.
THE AFRICAN AMERICAN SURVIVAL SKILLS PROGRAM EMPLOYS THE USE OF GROUPS TO FOCUS 0N DEVELOPING SKILLS TO SUCCEED IN SCHOOL AND IN THE COMMUNITY FROM AN AFRICENTRIC POINT OF VIEW INCLUDING A WELLNESS CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Maxwell Exec Director | Trustee | 40 | $144,720 |
Gloria Baxter President | OfficerTrustee | 2 | $0 |
Denise Jackson Board Member | Trustee | 2 | $0 |
Anyika Nkululeko Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,023,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,930 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,087,462 |
| Total Program Service Revenue | $66,594 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,050 |
| 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 | $1,215,126 |
| 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. | $144,720 |
| Compensation of current officers, directors, key employees. | $15,636 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $665,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,721 |
| Payroll taxes | $65,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130,332 |
| Travel | $18,308 |
| 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 | $5,463 |
| Insurance | $12,693 |
| All other expenses | $36,202 |
| Total functional expenses | $1,344,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $165,450 |
| Accounts receivable, net | $4,226 |
| 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 | $3,495 |
| Net Land, buildings, and equipment | $19,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $204,390 |
| Accounts payable and accrued expenses | $434,012 |
| Grants payable | $280,859 |
| 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 | $0 |
| Total liabilities | $714,871 |
| Net assets without donor restrictions | -$510,481 |
| Net assets with donor restrictions | $0 |
| 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 | $204,390 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ujima Adult And Family Services has recieved totaling $216,005.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Religion | $180,000 |
Geofamily Foundation Las Vegas, NV PURPOSE: SPIRT WURX | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $11,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grace To You Valencia, CA | $15,537,959 | $17,725,450 |
Far East Broadcasting Company Inc La Mirada, CA | $18,729,557 | $16,885,505 |
Family Life Broadcasting System Tucson, AZ | $3,403,352 | $4,263,309 |
Family Life Broadcasting System Tucson, AZ | $16,789,699 | $6,997,211 |
Know The Truth Anaheim, CA | $277,265 | $2,161,800 |
Good News Radio Redlands, CA | $5,957,284 | $2,186,642 |
Focal Point Radio Ministries Aliso Viejo, CA | $1,552,754 | $1,544,066 |
Korean Gospel Broadcasting Network Anaheim, CA | $3,557,859 | $1,084,200 |
Ujima Adult And Family Services San Jose, CA | $204,390 | $1,215,126 |
Narrow Path Temecula, CA | $622,285 | $1,350,306 |
Penfold Communications Inc Temecula, CA | $1,866,392 | $1,074,996 |
Cts America Inc Fullerton, CA | $390,247 | $1,010,192 |