UMOJA VILLAGE

EIN: 854066068 501(c)(3) Human Services

AIKEN, SC

Total Revenue
$408,305
Total Expenses
$387,361
Total Assets
$299,766
Net Assets
$299,766
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
SC
Phone
8032260150
Tax Period
2024-01-01 to 2024-12-31

UMOJA VILLAGE, founded in 2020, is a small nonprofit in the Human Services sector that reported $408K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $387K left a modest 5% surplus.

Mission

To cultivate a more diverse equitable and inclusive environment within our communities by focusing on unity and connecting clients to needed resources for the betterment of the underserved underrepresented marginalized and those to whom the effects of prejudice or systemic bias have impacted.

Program Service Accomplishments

Program 1
Expenses: $54,893 Revenue: $41,976

Umoja means "unity" in the Swahili language. In 2024 Umoja Village organized the second Unity Weekend which featured three distinct events to celebrate the African American culture and history and to...

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Umoja means "unity" in the Swahili language. In 2024 Umoja Village organized the second Unity Weekend which featured three distinct events to celebrate the African American culture and history and to enlighten and educate the community. Event #1 is the largest FREE outdoor Gospel festival in our region entitled Shoutfest. The event features all day Gospel music performances and praise dancers; over 50 vendors; and a very active Kidszone. Event #2 was a racial reconciliation community event entitled "One Love One Heart For Reconciliation. Event #3 was our first Unity Golf Tournament where we raised almost $15,000 to be used towards our crime prevention plan activities and for our Richard Johnson Jr. Umoja Village Resource Center.

Program 2
Expenses: $31,350 Revenue: $0

Umoja Village created an initiative as part of the Umoja Village Rebuilding The Foundation Crime Prevention Plan entitled "Project Bounce Back." This initiative works with the adult second chance...

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Umoja Village created an initiative as part of the Umoja Village Rebuilding The Foundation Crime Prevention Plan entitled "Project Bounce Back." This initiative works with the adult second chance population. Any client who requests assistance from Umoja Village with housing assistance transportation services job creation initiatives etc. is required to establish a Life Action Plan. From there Umoja Village provides support services to address any barriers to help them move forward with life. Another adult second chance initiative supported by Umoja Village was the PharmTech Express program where we provided academic assistance totalling $11,900 to individuals seeking to become training pharmacy technicians.

Program 3
Expenses: $31,751 Revenue: $0

Umoja Village Funding Allocation Process: As part of the Umoja Village Rebuilding The Foundation Crime Prevention Plan one of the primary strategies is to invest in those local youth mentorship and...

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Umoja Village Funding Allocation Process: As part of the Umoja Village Rebuilding The Foundation Crime Prevention Plan one of the primary strategies is to invest in those local youth mentorship and adult second chance initiatives that we know are making a difference; however they arent able to be as effective due to limited funding. Through our own grant process we require those organizations to attend our grant writing workshop prior to submitting an application for funding.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $408,305
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $408,305

Expense Breakdown

Grants Paid $43,650
Salaries & Benefits $165,898
Fundraising Expenses $0
Program Expenses $152,118
Other Expenses $177,813
TOTAL EXPENSES $387,361

Year-over-Year Comparison

2024 2023 Change
Revenue $408,305 $431,368 -0.1%
Expenses $387,361 $150,609 +1.6%
Net Income $20,944 $280,759 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
6
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
15
$0
Key Employees
6
$130,659
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Velice Cummings Board Chair 2.00
Officer Director
$0 $0 $0
Amelia Butler McKie Board Vice Chair 1.00
Officer Director
$0 $0 $0
Kimberly Toney Board Secretary 3.00
Officer Director
$0 $0 $0
Leroy Myrick Board Treasurer 3.00
Officer Director
$0 $0 $0
Donald Wesby Cofounder Board Member 2.00
Officer Director
$0 $0 $0
Richard Johnson Jr Board Member 2.00
Director
$0 $0 $0
Debbie Williams Board Member 1.00
Director
$0 $0 $0
Rachel Toney Board Member 1.00
Director
$0 $0 $0
Malcolm Banks Board Member 1.00
Director
$0 $0 $0
Sidney Moore Board Member 2.00
Director
$0 $0 $0
Keith Myrick Board Member 1.00
Director
$0 $0 $0
Billy Morris Board Member 2.00
Director
$0 $0 $0
Tiffany Quattlebaum Board Member 1.00
Director
$0 $0 $0
Ronald Brown Board Member 2.00
Director
$0 $0 $0
Donna Moore Wesby CEO Cofounder 75.00
Key Emp
$79,880 $0 $79,880
Grace Preston Communications Adviser 10.00
Key Emp
$5,840 $0 $5,840
Gloria Wesby Chief Operations Officer 21.00
Key Emp
$24,339 $0 $24,339
Mason Cummings Board Member 1.00
Director
$0 $0 $0
Jahleel Johnson Executive Assistant 21.00
Key Emp
$12,990 $0 $12,990
Zharnae Thomas Executive Assistant 21.00
Key Emp
$4,435 $0 $4,435
Ronald McKie Chief Operations Officer 21.00
Key Emp
$3,175 $0 $3,175
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $408,305 $387,361 $299,766 $20,944
2023 $431,368 $150,609 $278,822 $280,759
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