Umoja Health Wellness And Justice Collective
- Assets
- $47.4k
- Revenue
- $266.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Asheville, NC
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 84-2833924
Organization Overview
Umoja Health Wellness And Justice Collective is located in Asheville, NC. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umoja Health Wellness And Justice Collective 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 12/2022, Umoja Health Wellness And Justice Collective generated $266.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (18.4%) each year. All expenses for the organization totaled $325.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 3 years. 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
UMOJA HEALTH, WELLNESS, AND JUSTICE COLLECTIVE'S MISSION IS CREATING COMMUNITY THROUGH CONNECTION AND CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT UMOJA HEALTH, WELLNESS AND JUSTICE COLLECTIVE WE ARE WORKING TO CREATE A COMMUNITY IN WHICH PEOPLE WHO HAVE EXPERIENCED PERSONAL, SYSTEMIC, GENERATIONAL AND HISTORICAL TRAUMA CAN COLLECTIVELY MOVE THROUGH THE HEALING PROCESS. UMOJA OFFERS A MULTIFACETED SYSTEM OF SUPPORTS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH IN HISTORICALLY LOW-WEALTH AND MARGINALIZED COMMUNITIES, ESPECIALLY BLACK COMMUNITIES. ALL SERVICES ARE CULTURALLY-ALIGNED AND TRAUMA-INFORMED.
1. HOPE (HEALING OUR PAST EXPERIENCES) 4 THE FUTURE - A FREE PREVENTION-BASED SCHOOL, AFTER-SCHOOL, AND SUMMER CAMP PROGRAM FOR SCHOOL-AGED CHILDREN AND THEIR FAMILIES. IT PROVIDES A SAFE SPACE FOR YOUTH TO UNPACK, AND BEGIN HEALING FROM TRAUMA AND BUILD RESILIENCY. THE PROGRAM IS TRAUMA-INFORMED, CULTURALLY ALIGNED AND KNOWS THAT BY REACHING THESE YOUTH NOW, THEY ARE MORE LIKELY TO AVOID RISKY BEHAVIORS IN THEIR FUTURE. 2. COMMUNITY PARAMEDIC PEER SUPPORT SPECIALISTS - PROVIDING CULTURALLY ALIGNED AND TRAUMA-INFORMED PEER SUPPORTS TO WORK ALONGSIDE COMMUNITY PARAMEDICS, RESPONDING TO BEHAVIORAL HEALTH ISSUES AND OVERDOSES, INCLUDED LINKAGE TO CARE AND PEER SUPPORT SERVICES FOR UP TO ONE YEAR.
3. HOPE CURRICULUM - UMOJA OFFERS DYNAMIC AND INTERACTIVE DIVERSITY, EQUITY AND INCLUSION TRAININGS FOR BUSINESSES, SCHOOLS AND OTHER ORGANIZATIONS WANTING TO COMBAT SYSTEMIC RACISM AND PARTICIPATE IN COLLECTIVE HEALING.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hayes Executive Director | Officer | 40 | $47,890 |
Gene Ettison Chair | OfficerTrustee | 2 | $1,425 |
Patti Holcombe West Treasurer | OfficerTrustee | 4 | $0 |
Alexandria Monque Ravenel Secretary | OfficerTrustee | 1 | $0 |
Pierre Griffin Member | Trustee | 1 | $0 |
Brandi Hayes Member | Trustee | 1 | $16,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $236,448 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,029 |
| Total Program Service Revenue | $8,300 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $200 |
| 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 | $413 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,958 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,500 |
| Grants and other assistance to domestic individuals. | $6,258 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,890 |
| Compensation of current officers, directors, key employees. | $7,341 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,483 |
| Advertising and promotion | $1,100 |
| Office expenses | $8,757 |
| Information technology | $875 |
| Royalties | $0 |
| Occupancy | $45,115 |
| Travel | $8,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $255 |
| Interest | $2,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,494 |
| Insurance | $2,912 |
| All other expenses | $17,155 |
| Total functional expenses | $325,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,579 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $18,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $47,391 |
| Accounts payable and accrued expenses | $0 |
| 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 | $50,000 |
| Other liabilities | $0 |
| Total liabilities | $50,000 |
| Net assets without donor restrictions | -$2,609 |
| 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 | $47,391 |
Grants Awarded
Over the last fiscal year, Umoja Health Wellness And Justice Collective has awarded $19,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SISTER SOUL SESSIONS PURPOSE: Therapy | $10,000 |
ERRAND BOYS LLC PURPOSE: Support | $9,500 |