Nonprofit · EIN 68-0127450
UJIMA FAMILY RECOVERY SERVICES
Tax-exempt · SAN PABLO, CA 94806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,710,834 | $4,662,584 | $1,048,250 | $4,472,082 | $1,521,686 | $2,950,396 |
| June 30, 2024 | 990 | $3,838,887 | $3,833,094 | $5,793 | $3,711,210 | $1,809,064 | $1,902,146 |
| June 30, 2023 | 990 | $3,997,364 | $3,672,140 | $325,224 | $3,009,537 | $1,113,184 | $1,896,353 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,542,462
- of which government grants
- $5,286,694
- Program service revenue
- $0
- Investment income
- $135,090
- Net rental income
- $23,100
- Other revenue
- $33,282
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $178,083
- Other salaries and wages
- $2,939,005
- Salaries, compensation and benefits (total)
- $3,655,135
- Professional fundraising fees
- $0
- Accounting fees
- $43,813
- Occupancy
- $327,154
- Travel
- $18,170
- Program services (functional)
- $4,159,774
- Management and general (functional)
- $387,931
- Fundraising (functional)
- $114,879
Balance sheet and other
- Total assets, start of year
- $3,711,210
- Total assets, end of year
- $4,472,082
- Total liabilities, end of year
- $1,521,686
- Net assets, end of year
- $2,950,396
- Land, buildings and equipment
- $1,671,974
- Net assets without donor restrictions
- $2,637,459
- Net assets with donor restrictions
- $312,937
- Gross receipts
- $5,710,834
- Employees
- 76
- Volunteers
- 7
- Year formed
- 1987
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RITA B SCHANK | Executive Dir. Officer | 40 | $193,085 | $11,165 |
| SUNITA MAHARJAN | FINANCE MANAGER | 40 | $135,805 | $5,731 |
| MICHELLE RUSSELL | OP Quality Assuran | 40 | $100,247 | $0 |
| DORIE KLEIN | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| LIZ DIAMOND | Board Member Trustee or director | 0.5 | $0 | $0 |
| DIANA ESSEX-LETTIERI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LESLIE DAWSON | Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM HAYS WEISSMAN | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| LAURA ROSSITER | Board Member Trustee or director | 0.5 | $0 | $0 |
| TERESA E MUNOZ | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RITA B SCHANK | Executive Dir. Officer | 40 | $181,916 | $11,521 |
| SUNITA MAHARJAN | FINANCE MANAGER | 40 | $115,101 | $6,978 |
| DORIE KLEIN | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| LIZ DIAMOND | Board Member Trustee or director | 0.5 | $0 | $0 |
| DIANA ESSEX-LETTIERI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LESLIE DAWSON | Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| RACHNA VANJANI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WILLIAM HAYS WEISSMAN | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| LAURA ROSSITER | Board Member Trustee or director | 0.5 | $0 | $0 |
| TERESA E MUNOZ | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RITA B SCHANK | Executive Dir. Officer | 40 | $173,217 | $13,585 |
| SUNITA MAHARJAN | FINANCE MANAGER | 40 | $105,040 | $6,817 |
| DORIE KLEIN | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| LIZ DIAMOND | Board Member Trustee or director | 0.5 | $0 | $0 |
| LESLIE DAWSON | Chair Trustee or director, Officer | 0.5 | $0 | $0 |
| RACHNA VANJANI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WILLIAM HAYS WEISSMAN | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 |
| LAURA ROSSITER | Board Member Trustee or director | 0.5 | $0 | $0 |
| TERESA E MUNOZ | Vice Chair Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1901 CHURCH LN, SAN PABLO, CA 94806-3707
- Principal officer (990 for 2024)
- RITA B SCHANK, 1901 CHURCH LANE, SAN PABLO, CA 94806
- Signed the 990
- RITA B SCHANK, Executive Dir.
- Phone
- (510) 236-3139
- Website
- www.ujimafamily.org
- Return prepared by
- Perotti & Carrade CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0127450 or by the name UJIMA FAMILY RECOVERY SERVICES.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE MISSION IS TO EMPOWER FAMILIES TO MAINTAIN RECOVERY, HOUSING, AND WELLNESS.
Program accomplishments
- RESIDENTIAL PROGRAMSTHE RECTORY WOMEN'S RECOVERY CENTER: 8 FTETHIS IS A COMPREHENSIVE RESIDENTIAL PERINATAL ALCOHOL AND DRUG TREATMENT PROGRAM.ADULT UNITS OF SERVICE: 3,634CHILDREN UNITS OF SERVICE: 533LA CASA UJIMA RESIDENTIAL PROGRAM: 8 FTETHIS IS A COMPREHENSIVE RESIDENTIAL PERINATAL ALCOHOL AND DRUG TREATMENT PROGRAM.ADULT UNITS OF SERVICE: 3,320CHILDREN UNITS OF SERICE: 265Expenses $1,934,297
- OUTPATIENT PROGRAMSTHE OUTPATIENT TREATMENT PROGRAMS ARE COMPREHENSIVE ALCOHOL AND DRUG TREATMENT PROGRAMS THAT PROVIDE SERVICES TO SUBSTANCE ABUSE RECOVERING MOTHERS, FATHERS, AND FAMILIES.UJIMA CENTRAL OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 5,360UJIMA WEST OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 7,759UJIMA EAST OUTPATIENT TREATMENT PROGRAM: 5 FTEADULT UNITS OF SERVICE: 4,152UJIMA HOPE SOLANO: 5 FTEADULT UNITS OF SERVICE: 5,494Expenses $1,772,381
- Other programs: CalCRG - $312,163 for War on Drugs; COVID-19 Mitigation - $35,596; Ujima Homes - $33,338 funding to support housing proposal.Expenses $381,097
- FACT PROGRAMS: 2 FTEPROVIDES AFTER-SCHOOL PROGRAM FOR CHILDREN OF SUBSTANCE ABUSING PARENTS AND DOMESTIC VIOLENCE EDUCATION FOR PARENTSADULT UNITS OF SERVICE: 1114CHILDREN UNITS OF SERVICE: 345Expenses $71,999
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0127450
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,472,082
- Income (IRS master file)
- $5,710,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,710,834 | $4,662,584 | $4,472,082 | IRS |
| 990 | June 2024 | $3,838,887 | $3,833,094 | $3,711,210 | IRS |
| 990 | June 2023 | $3,997,364 | $3,672,140 | $3,009,537 | XML |
| 990 | June 2022 | $4,157,976 | $4,024,846 | $2,590,689 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0127450).
Questions about UJIMA FAMILY RECOVERY SERVICES
- What is the EIN of UJIMA FAMILY RECOVERY SERVICES?
- The employer identification number (EIN) of UJIMA FAMILY RECOVERY SERVICES is 68-0127450.
- Is UJIMA FAMILY RECOVERY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to UJIMA FAMILY RECOVERY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UJIMA FAMILY RECOVERY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UJIMA FAMILY RECOVERY SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UJIMA FAMILY RECOVERY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UJIMA FAMILY RECOVERY SERVICES?
- The 990 for the year ended June 30, 2025 names RITA B SCHANK.
- Who are the officers and directors of UJIMA FAMILY RECOVERY SERVICES?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $193,085 (RITA B SCHANK, Executive Dir.).
- How much revenue does UJIMA FAMILY RECOVERY SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,710,834, expenses of $4,662,584 and total assets of $4,472,082 at year end.
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