NonprofitsUjima Family Recovery Services

Ujima Family Recovery Services

SAN PABLO, CA

Total revenue

$3.8M

Total expenses

$3.8M

Net assets

$1.9M

Grants received

$896K

11 grants

EIN

680127450

Tax year

2023

Mission

Alcohol and drug rehabilitation for women, men, and their families in contra costa, solano, and napa counties.

Programs

2 programs

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: 4,946ujima west outpatient treatment program: 5 fteadult units of service: 4,563ujima east outpatient treatment program: 5 fteadult units of service: 3,382ujima hope solano: 2 fteadult units of service: 4,368

Expenses: $1.5M

Other programs: CalCRG - $64,273 for War on Drugs; COVID-19 Mitigation - $52,920 Education and Prevention Program; Ujima Homes - $10,790 funding to support housing proposal.

Expenses: $128K

Financials

FY 2023

Revenue

Contributions & grants$3.8M
Program service revenue
Investment income$31K
Other revenue$8K
Total revenue$3.8M

Expenses

Grants paid
Salaries & benefits$3.0M
Fundraising$109K
Other expenses$861K
Total expenses$3.8M
Total assets$3.7M
Net assets$1.9M

People

10 listed

NameRoleCompensation

RITA B SCHANK

Executive Dir.

Board

$182K

40 hrs/wk

DORIE KLEIN

Secretary

Board

0.5 hrs/wk

LIZ DIAMOND

Board Member

Board

0.5 hrs/wk

DIANA ESSEX-LETTIERI

BOARD MEMBER

Board

0.5 hrs/wk

LESLIE DAWSON

Chair

Board

0.5 hrs/wk

RACHNA VANJANI

BOARD MEMBER

Board

0.5 hrs/wk

WILLIAM HAYS WEISSMAN

Treasurer

Board

0.5 hrs/wk

LAURA ROSSITER

Board Member

Board

0.5 hrs/wk

TERESA E MUNOZ

Vice Chair

Board

0.5 hrs/wk

SUNITA MAHARJAN

FINANCE MANAGER

Staff

$115K

40 hrs/wk

Grants received

Showing 11 of 11

FromAmountPurposeYear
$150K
Ujima Family Recovery Services (Ujima Homes)
2023
$75K
CHILDRENS RECOVERY & FAMILY EDUCATION PROGRAM (KIDS GROUP)
2023
$35K
General Operating Support
2023
$75K
CHILDRENS RECOVERY & FAMILY EDUCATION PROGRAM (KIDS GROUP)
2022
$35K
General Operating Support
2022
$5K
DISTRIBUTE MORE FOOD
2022
$75K
CHILDRENS RECOVERY & FAMILY EDUCATION PROGRAM (KIDS GROUP)
2021
$63K
DISCRETIONARY
2020
$134K
CORE PORTFOLIO
2019
$125K
GENERAL OPERATING SUPPORT
2018
$125K
GENERAL OPERATING SUPPORT
2017

Funded by

$896K from 4 funders · 11 grants · 2017–2023

Tipping Point Community

$446K · 4 grants · 2017–2020

Quest Foundation

$225K · 3 grants · 2021–2023

Dean and Margaret Lesher Foundation

$220K · 3 grants · 2022–2023

Details

EIN680127450
Subsection03
Ruling date1991-09
Formed1987
Employees69
Volunteers8
UJIMA FAMILY RECOVERY SERVICES — Mission, Financials & Grants Received | Grantivo