Form 990 for tax year 2024
Filed by AURORA AREA AFRICAN AMERICAN MEN OF UNITY.
Totals
- Total revenue
- $1,250,797
- Total expenses
- $1,022,683
- Contributions and grants received
- $1,242,119
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,678
- Other revenue
- $0
- Total assets, end of year
- $1,028,672
- Total liabilities, end of year
- $216,719
- Net assets or fund balances, end of year
- $811,953
- Program services expenses (Part IX)
- $779,679
- Management and general expenses
- $235,082
- Fundraising expenses
- $7,922
- Program service expenses (Part III)
- $779,679
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,127,106
-
1f · All other contributions, gifts and grants
$115,013
-
3 · Investment income
total $8,678 · excluded $8,678
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,069 · program services $236,909 · management and general $66,160
-
7 · Other salaries and wages
total $301,109 · program services $235,400 · management and general $65,709
-
9 · Other employee benefits
total $3,360 · program services $2,626 · management and general $734
-
10 · Payroll taxes
total $130,322 · program services $101,873 · management and general $28,449
-
11b · Fees: legal
total $701 · program services $701
-
11c · Fees: accounting
total $20,020 · management and general $20,020
-
11g · Fees: other
total $165,203 · program services $160,586 · management and general $4,617
-
12 · Advertising and promotion
total $547 · management and general $547
-
13 · Office expenses
total $24,400 · program services $3,386 · management and general $20,197 · fundraising $817
-
16 · Occupancy
total $14,600 · program services $13,250 · management and general $420 · fundraising $930
-
17 · Travel
total $12,018 · program services $4,377 · management and general $7,641
-
19 · Conferences, conventions and meetings
total $11,465 · program services $844 · management and general $4,446 · fundraising $6,175
-
20 · Interest
total $5,519 · management and general $5,519
-
22 · Depreciation, depletion and amortization
total $3,476 · management and general $3,476
-
23 · Insurance
total $402 · management and general $402
-
24a · Other expenses: SUPPLIES
total $10,560 · program services $10,402 · management and general $158
-
24b · Other expenses: CLIENT EXPENSES
total $8,235 · program services $7,485 · management and general $750
-
24c · Other expenses: TELEPHONE
total $4,038 · program services $1,533 · management and general $2,505
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,174 · management and general $2,174
-
24e · All other expenses
total $1,465 · program services $307 · management and general $1,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,754 · end of year $603,727
-
2 · Savings and temporary cash investments
beginning of year $180,000 · end of year $99,000
-
3 · Pledges and grants receivable
beginning of year $114,345 · end of year $208,387
-
10a · Land, buildings and equipment: cost or other basis
$134,034
-
10b · Land, buildings and equipment: accumulated depreciation
$16,476
-
10c · Land, buildings and equipment, net
beginning of year $90,167 · end of year $117,558
-
17 · Accounts payable and accrued expenses
beginning of year $26,483 · end of year $28,990
-
24 · Unsecured notes and loans payable
beginning of year $192,944 · end of year $187,729
-
27 · Net assets without donor restrictions
beginning of year $583,839 · end of year $811,953
Mission and programs · 2024
Mission
TO BE POSITIVE ROLE MODELS, MENTORS AND FATHER FIGURES TO AT RISK YOUTH AGES 7-18 TO EDUCATE, MOTIVATE AND EQUIP THEM WITH TOOLS TO OVERCOME ADVERSITY, SPACE FOR HEALTHY DEVELOPMENT AND READINESS FOR ACHIEVEMENT OF SCHOOL AND LIFE SUCCESS. TO REDUCE CONFLICT AMONG DIFFERENT DEMOGRAPHICS TO PROMOTE LAW ABIDING CITIZENS AND A THRIVING COMMUNITY, CITY AND STATE. TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES TO IMPROVE THEIR QUALITY OF LIFE AND ACCESS TO OPPORTUNITY.
-
CHILD WELFARE SERVICE (CWS) REFERRAL SERVICES: THIS REFERRAL PROGRAM IS DESIGNED TO OFFER SUPPORTIVE SERVICES TO FAMILIES, BASED ON AN ASSESSMENT OF THE FAMILY NEEDS AND LINKAGE TO AVAILABLE LOCAL COMMUNITY RESOURCES FOR THE PURPOSE OF PREVENTING OR ASSISTING IN THE SOLUTION OF PROBLEMS TO MITIGATE THE CHANCE OF NEGLECT OR ABUSE TO A CHILD AND ENSURING THE SAFETY AND WELL BEING OF INVOLVED CHILDREN WHILE SERVICES ARE BEING DELIVERED.
Expenses $270,659
-
TEEN REACH PROGRAM PROVIDES YOUTH AGES 9-17 WITH A SAFE ENVIRONMENT AND CARING ADULT PROFESSIONAL ROLE MODELS TO GUIDE THEM TOWARDS OBTAINING SCHOLARSHIPS FOR COLLEGE, STEAM EDUCATION, TUTORING/HOMEWORK HELP, AND TOOLS FOR LIFE SUCCESS.
Expenses $179,441
-
STREET OUTREACH AND MENTORING INTERVENTION (SOMI) REQUIRES A COORDINATED EFFORT BETWEEN STREET OUTREACH, CASE MANAGER AND VICTIM SERVICES WORKING COHESIVELY WITH INDIVIDUALS AND FAMILIES IMPACTED BY GUN VIOLENCE TO REDUCE HARM, CONNECTIONS WITH GANG AFFILIATION, SUBSTANCE ABUSE, VERBAL THREATWS, PHYSICAL ABUSE, BULLYING OR TROLLING ON SOCIAL MEDIA PLATFORMS. VICTIMS AND OFFENDERS ARE OFFERED RESTORATIVE JUSTICE PRACTICES, PEACE CIRCLES AND MEDIATION TO PREVENT THE RISK OF FUTURE ACTS OF VIOLENCE, CRIMINAL BEHAVIOR AND RECIDIVISM FOR YOUTH AGES 11-24.
Expenses $265,679
-
OTHER PROGRAMS AND PARTNERSHIPS
Expenses $63,900
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isaac WilsonISAAC WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Earl WallaceEARL WALLACE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ThurmanKIMBERLY THURMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James GreerJAMES GREER
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
Werner KiuntkeWERNER KIUNTKE
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Jock StewartJOCK STEWART
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HowellELIZABETH HOWELL
COUNCIL
- Total calculated
- $46,557
- From this org
- $46,557
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Darnell GipsonDARNELL GIPSON
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BrownBRENDA BROWN
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Raymond HullRAYMOND HULL
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Randy RyderRANDY RYDER
COUNCIL
- Total calculated
- $47,497
- From this org
- $47,497
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ricky RodgersRICKY RODGERS
VICE PRESIDENT
- Total calculated
- $149,693
- From this org
- $149,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620569349301667
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