2024-01-22T13:11:38-05:00 2023-03-31 205520612 L M HENDERSON & COMPANY LLP 450 E 96TH ST STE 200 INDIANAPOLIS IN 462403797 990 2022-04-01 273058428 UMOJA PARTNERSHIP INC UMOJ 5154193185 PO BOX 40574 INDIANAPOLIS IN 46240 DENISE SOLTIS EXECUTIVE DIRECTOR 5154193185 2024-01-22 true DENISE SOLTIS 999009999 false KAREN S WHITEHURST P01293611 3175661000 2024-01-22 2022 2023-04-26 12:10:37Z DENISE SOLTIS 483995 false X WWW.UMOJAPARTNERSHIP.ORG X 2010 IN EDUCATION AND FOOD SECURITY- PROVIDE EDUCATION, FOOD AND OTHER SUPPORT TO PERSONS LIVING IN POVERTY IN WESTERN KENYA. 12 12 3 1000 0 307966 395890 0 865 1781 57213 62883 366044 460554 244027 317865 0 76311 79094 0 0 18407 21067 338745 418026 27299 42528 164855 206553 994 164 163861 206389 X EDUCATION AND FOOD SECURITY- PROVIDE EDUCATION, FOOD AND OTHER SUPPORT TO PERSONS LIVING IN POVERTY IN WESTERN KENYA. false false 113877 113877 EDUCATION - PROVIDING EDUCATIONAL SUPPORT FOR SCHOOL AGE CHILDREN IN WESTERN KENYA. EXPENSES PAID WERE FOR TUITION, UNIFORMS, BOOKS, AND FEES AS WELL AS INDIRECT SUPPORT THROUGH SUCH ITEMS AS LAMP KEROSENE. 70818 70818 FOOD SECURITY- PROVIDING FOOD FOR CHILDREN LIVING IN POVERTY IN WESTERN KENYA. EXPENSES PAID WERE FOR SCHOOL LUNCH PROGRAMS IN 20 PRIMARY SCHOOLS, AS WELL AS WEEKEND AND EVENING FOOD FOR CHILDREN'S HOUSEHOLDS IN WHICH NO ADULT IS LIVING. 2628 2628 COUNSELING & SUPPORT- PROVIDING A PROJECT COORDINATOR TO PROVIDE SOCIAL SERVICES FOR IMPOVERISHED PERSONS OF WESTERN KENYA. EXPENSES INCLUDE CLOTHING, COUNSELING, AND SALARY TO PROVIDE THESE SERVICES. 130542 130542 PROVIDING COUNSELING AND SUPPORT SERVICES FOR PRIMARY AND SECONDARY SCHOOL CHILDREN WHO HAVE BEEN ORPHANED. PROVIDING ADMINISTRATIVE SUPPORT TO CARRY OUT PROGRAM INITIATIVES. 130542 130542 317865 true true false false false false false false false false false false false false true false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 3 true false true KE false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false IN X DENISE SOLTIS 5154193185 PO BOX 40574 INDIANAPOLIS IN 46240 X TODD DANIELS-HOWELL DIRECTOR 2.00 X 0 0 0 CAROL FROHLICH DIRECTOR 2.00 X 0 0 0 TONIA HASSINGER DIRECTOR 2.00 X 0 0 0 ADELE HOSKIN SECRETARY 2.00 X X 0 0 0 KRISTIN JOHNSON DIRECTOR 2.00 X 0 0 0 JAMES LEMONS CHAIR 2.00 X X 0 0 0 TAYLOR LUSTER DIRECTOR 2.00 X 0 0 0 EVANS MACHOGU TREASURER 2.00 X X 0 0 0 JOYCE PEIPERT DIRECTOR 2.00 X 0 0 0 SAIMIR QAULLIU DIRECTOR 2.00 X 0 0 0 CATHIE REESE DIRECTOR 2.00 X 0 0 0 false false false 50486 345404 395890 1781 1781 86324 50486 23441 62883 62883 460554 1781 62883 317865 317865 73516 73516 5578 5578 1164 1164 3039 3039 1628 1628 5040 5040 9188 9188 1008 1008 418026 317865 100161 0 120874 68193 43981 138360 164855 206553 994 164 994 164 X 117902 160430 45959 45959 163861 206389 164855 206553 42528 X false false X 257007 175056 302886 307966 395890 1438805 257007 175056 302886 307966 395890 1438805 1438805 951 2295 368 865 4479 70961 75860 35746 76775 86324 345666 1788950 6270 0.80430 0.79440 X PART II, LINE 10 OTHER INCOME 259,342 SUPPLEMENTAL INFORMATION PART II, SECTION B, LINE 10, COLUMN E: OTHER INCOME THE OTHER INCOME OF 86,324 INCLUDES GROSS RECEIPTS FROM THE VARIOUS FUNDRAISING ACTIVITIES. THE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, THANKSGIVING DINNER FUNDRAISER, SPONSORSHIPS, AND GIFTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAX 164 164 true SUB-SAHARAN AFRICA PROGRAM SERVICES EDUCATION 113877 SUB-SAHARAN AFRICA PROGRAM SERVICES FOOD SECURITY 70818 SUB-SAHARAN AFRICA PROGRAM SERVICES COUNSELING 2628 SUB-SAHARAN AFRICA PROGRAM SERVICES SOCIAL SERVICES 130542 317865 317865 KENYAN ACTIVITIES 317865 CASH GRANT FMV false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 UMOJA PARTNERSHIP (UP) SENDS FUNDS TO KENYA THROUGH WIRE TRANSFER. THE STAFF ON THE KENYA SIDE EXPENDS THE GRANT FUNDS ON PROGRAM COSTS THROUGH EMAIL COMMUNICATION WITH THE EXECUTIVE DIRECTOR. AN ACCOUNTANT IN KENYA RECEIVES RECEIPTS AND EXPENDITURES AND ENTERS THE ACCOUNTING THROUGH QUICKBOOKS. THE EXECUTIVE DIRECTOR (ED) IS ON THE KENYAN ACCOUNTS AND RECONCILES THE ACCOUNT STATEMENTS ON A MONTHLY BASIS. RECEIPTS ARE AUDITED BY THE ED DURING TRIPS TO KENYA. SCHEDULE F, PAGE 1, PART I, LINE 3 SUB-SAHARAN AFRICA 113,877 0 SUB-SAHARAN AFRICA 70,818 0 SUB-SAHARAN AFRICA 2,628 0 SUB-SAHARAN AFRICA 130,542 0 THANKSGIVING 75147 50486 24661 7465 OTHER 61663 61663 15976 136810 50486 86324 23441 23441 62883 FORM 990, PAGE 2, PART III, LINE 4D PROVIDING COUNSELING AND SUPPORT SERVICES FOR PRIMARY AND SECONDARY SCHOOL CHILDREN WHO HAVE BEEN ORPHANED. PROVIDING ADMINISTRATIVE SUPPORT TO CARRY OUT PROGRAM INITIATIVES. FORM 990, PART V, LINE 4B KENYA FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF FORM 990 IS DELIVERED ELECTRONICALLY TO ALL BOARD MEMBERS WITH INSTRUCTION TO REVIEW AND COMMENT. ALL COMMENTS ARE FILED. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO ALL OFFICER, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THOSE PERSONS MUST THEN SIGN A DOCUMENT THAT THE POLICY STATEMENT WAS RECEIVED, REVIEWED AND AGREE TO COMPLIANCE WITH THE POLICY STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A REQUIRES BOARD OF DIRECTORS REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B REQUIRES BOARD OF DIRECTORS REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.