Nonprofit · EIN 93-4716399
UMOJA INC
Tax-exempt · FARGO, ND 58102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $192,638 | $148,174 | $44,464 | $47,682 | $3,218 | $44,464 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $192,638
Expenses
- Compensation of officers, directors and key employees
- $110,000
- Salaries, compensation and benefits (total)
- $122,216
- Professional fees and payments to contractors
- $10,797
- Other expenses
- $15,161
- Program services (functional)
- $2,465
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $47,682
- Total liabilities, end of year
- $3,218
- Net assets, end of year
- $44,464
- Cash, savings and investments
- $47,682
- Gross receipts
- $192,638
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-EZ for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FREDERICK EDWARDS JR | EXECUTIVE DIRECTOR | 40 | $55,000 | $7,410 |
| J'NEIL GIBSON | PROGRAM DIRECTOR | 40 | $55,000 | $4,806 |
| LARRY NAPOLEON | PRESIDENT | 2 | $0 | $0 |
| HOLLIE MACKIE | TREASURER | 2 | $0 | $0 |
| MICHAEL CHAN | SECRETARY | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 308 10TH ST N, FARGO, ND 58102-4315
- Mailing address (990-N for 2023)
- 3050 18th St S, Fargo ND 58103
- Principal officer (990-N for 2023)
- J Neil Gibson, 2420 5th St W unit C, West Fargo ND 58078
- Signed the 990-EZ
- FREDERICK EDWARDS JR, EXECUTIVE DIRECTOR
- Phone
- (701) 895-4399
- Website
- umojaincorporated.com
- Return prepared by
- SMITH SCHAFER & ASSOCIATES LTD
Mission
NURTURING UNITY, EMPOWERING MINDS, AND BUILDING FUTURES THROUGH EDUCATION, COLLABORATION, AND A COMMITMENT TO THE WELL-BEING OF STUDENTS AND FAMILIES.UMOJA INC. ENVISIONS A FUTURE WHERE STUDENTS THRIVE IN AN ATMOSPHERE OF ACADEMIC CHALLENGE, SELF-DIRECTED LEARNING, AND ETHICAL DEVELOPMENT. FAMILIES ARE UNITED THROUGH SHARED EXPERIENCES IN ART, HEALING, AND FINANCIAL LITERACY, ACTIVELY PARTICIPATING IN EDUCATION AS AN INTEGRAL PART OF THEIR LIVES. OUR PREVENTION-FOCUSED PROGRAMS AIM TO CURB POVERTY, CRIME, AND MENTAL HEALTH ISSUES, PLACING THE WELL-BEING AND SAFETY OF STUDENTS AT THE FOREFRONT.
Program accomplishments
- UMOJA WRITING WORKSHOPS: STUDENTS ENGAGE IN CREATIVE WRITING, POETRY, AND LEADERSHIP DEVELOPMENT DESIGNED TO IMPROVE LITERACY, SOCIAL-EMOTIONAL SKILLS, AND SELF-AWARENESS. WORKSHOPS CULMINATE IN PUBLIC SHOWCASES AND COLLABORATIVE PROJECTS WITH LOCAL ARTISTS AND SCHOOLS.Expenses $2,165
- ARTS, DATA, AND EVENT CURATION: UMOJA CURATES COMMUNITY ART EXHIBITIONS, PERFORMANCE EVENTS, AND DATA-DRIVEN STORYTELLING INITIATIVES THAT HIGHLIGHT YOUTH VOICE AND LOCAL CULTURE WHILE MEASURING SOCIAL IMPACT AND EDUCATIONAL OUTCOMES.Expenses $300
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-N on file |
IRS record
- EIN
- 93-4716399
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $47,682
- Income (IRS master file)
- $192,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $192,638 | $148,174 | $47,682 | XML |
| 990-N for 2023 Officer: J Neil Gibson | January 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-4716399).
Questions about UMOJA INC
- What is the EIN of UMOJA INC?
- The employer identification number (EIN) of UMOJA INC is 93-4716399.
- Is UMOJA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to UMOJA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMOJA INC 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 UMOJA INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMOJA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who is the principal officer of UMOJA INC?
- The 990-N for 2023 names J Neil Gibson.
- Who are the officers and directors of UMOJA INC?
- The 990-EZ for the year ended January 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $55,000 (FREDERICK EDWARDS JR, EXECUTIVE DIRECTOR).
- How much revenue does UMOJA INC have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $192,638, expenses of $148,174 and total assets of $47,682 at year end.
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All nonprofits in FARGO · North Dakota · Arts, culture and humanities