2023-08-03T09:36:31-07:00 2022-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-01-01 842833924 Umoja Health Wellness and Justice Collective UMOJ 8284905774 441 N Louisiana Avenue Asheville NC 28806 Michael Hayes Executive Director 8284905774 2023-07-28 true Michael Hayes true Todd Oldenburg P02281691 8282360206 2023-08-03 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michael Hayes 73 Hansel Ave Asheville NC 28806 265958 false X https://www.umojahwj.org/ X 2019 NC Umoja Health, Wellness, and Justice Collective's mission is creating community through connection and culture. 6 3 1 15 0 0 79695 257029 10000 8300 4 16 613 89699 265958 27750 30758 0 19014 49006 39156 0 16151 18527 246146 104447 325910 -14748 -59952 60305 47391 4691 50000 55614 -2609 Umoja Health, Wellness and Justice Collective's mission is creating community through connection and culture. false false 258290 30758 8300 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. 258290 true true false false false false false false false false true false false false false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false true 16 0 1 true false false false false false false false false false false false false X 6 3 true false false false false false false true true false false true true true true true true true false false NC X X Michael Hayes 8284905774 441 N Louisiana Ave Suite E Asheville NC 28806 Michael Hayes Executive Director 40.00 X 47890 0 0 Gene Ettison Chair 2.00 X X 1425 0 0 Patti Holcombe West Treasurer 4.00 X X 0 0 0 Alexandria Monque Ravenel Secretary 1.00 X X 0 0 0 Pierre Griffin Member 1.00 X 0 0 0 Brandi Hayes Member 1.00 X 16750 0 0 Elizabeth Ivey Member 1.00 X 881 0 0 66946 0 0 false false false 20581 236448 257029 Workshops and Training 900099 8300 0 0 8300 16 0 16 200 200 200 200 413 413 413 265958 8713 0 216 24500 24500 6258 6258 47890 36075 7341 4474 250 187 38 25 866 649 130 87 4595 0 4595 0 113483 112588 895 0 1100 650 0 450 8757 5716 1207 1834 875 180 695 0 45115 17122 27993 0 8495 4190 3305 1000 255 255 0 0 2060 1389 671 0 4494 4044 225 225 2912 0 2912 0 Stipends 31189 31189 0 0 Program Expenses 3657 3594 63 0 Participant Trainings/Certs. 375 375 0 0 Staff Training 1629 1629 0 0 17155 7700 1399 8056 325910 258290 51469 16151 5596 26579 5 5 32905 26754 8147 19599 18607 2200 2200 60305 47391 3272 1419 50000 4691 50000 X 55614 -2609 55614 -2609 60305 47391 -59952 1729 X false false false X 0 113836 479291 79695 257029 929851 0 0 113836 479291 79695 257029 929851 291520 638331 5 149 4 216 374 0 0 930225 20205 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1541 205 1336 9513 4802 4711 15700 3140 12560 18607 true Sister Soul Sessions 1680 Hendersonville Rd C10 Asheville NC 28803 841742099 10000 Therapy Errand Boys LLC 8 London Rd Asheville NC 28801 833503147 9500 Support General Individual Support 5000 6258 FMV Schools, paramedics, speaking engagements Pt I Line 2 Grant Expense Tracking system entails maintaining digital copies on a secure shared drive of all Grant documentation: including grant contracts, receipts and invoices, purchase orders. Check stubs are secured in a filing cabinet in a locked office at Umoja. Treasurer and Balanced Virtually reviews and allocates grants according to contract, data is stored on Quickbooks, and Grant expenses are reviewed by Umoja Team and Balanced Virtually monthly and submitted for grant reporting deadlines. Brandi Hayes Spouse to ED 16750 Paid as peer support for front line work. false Pt VI, Line 2 Michael Hayes, the executive director is married to Brandi Hayes, a board member. Pt VI, Line 11b The 990 is prepared by a CPA firm and reviewed by management for proposed revisions and final approval. Pt VI, Line 12c Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue. Pt VI, Line 15a The board reviews the salary of the Executive Director. Pt VI, Line 18 Forms 990 are available on the IRS website and the websites of many charity watch organizations, such as Guidestar. Form 1023 is available upon request. Other Gene Ettison was paid as a vendor for printing services. The contract was at, or below, market rates and was voted on and approved in accordance with the conflict of interest policy by the Board. Other Brandi Hayes was paid as a peer support for front line work as a contract employee. The contract was at, or below, market rates and was voted on and approved in accordance with the conflict of interest policy by the Board. Other Elizabeth Ivey is the owner of Sister Soul Sessions, who Umoja contracts with for Art Therapy. The contract was at, or below, market rates and was voted on and approved in accordance with the conflict of interest policy by the Board. Form 990, Part IX, Line 11g Contract Labor 112983. 112088. 895. 0. Form 990, Part IX, Line 11g Professional 500. 500. 0. 0.