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← THE ALABAMA A&M UNIV RESEARCH INNOVATION SCIENCE AND ENGINEERING

Form 990 for tax year 2023

Filed by THE ALABAMA A&M UNIV RESEARCH INNOVATION SCIENCE AND ENGINEERING.

Totals

Total revenue
$2,118,448
Total expenses
$2,175,703
Contributions and grants received
$80,116
Grants paid
$0
Program service revenue
$2,038,332
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,083,710
Total liabilities, end of year
$523,369
Net assets or fund balances, end of year
$560,341
Program services expenses (Part IX)
$2,072,084
Management and general expenses
$103,619
Fundraising expenses
$0
Program service expenses (Part III)
$2,072,084

Program services were 95.2% 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)

    $80,116

  • 2a · Program service revenue: SERVICES

    total $2,038,332 · related or exempt $2,038,332

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,025,438 · program services $2,025,438

  • 11c · Fees: accounting

    total $25,763 · management and general $25,763

  • 11g · Fees: other

    total $11,160 · program services $11,160

  • 13 · Office expenses

    total $63,214 · program services $20,604 · management and general $42,610

  • 16 · Occupancy

    total $5,993 · management and general $5,993

  • 17 · Travel

    total $9,775 · program services $4,489 · management and general $5,286

  • 22 · Depreciation, depletion and amortization

    total $1,393 · program services $1,393

  • 23 · Insurance

    total $19,924 · management and general $19,924

  • 24a · Other expenses: GIFTS

    total $9,000 · program services $9,000

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $2,666 · management and general $2,666

  • 24c · Other expenses: TAXES AND LICENSES

    total $1,229 · management and general $1,229

  • 24d · Other expenses: MISCELLANEOUS

    total $148 · management and general $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,126,083 · end of year $424,923

  • 4 · Accounts receivable

    beginning of year $127,213 · end of year $641,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,387 · end of year $10,910

  • 10a · Land, buildings and equipment: cost or other basis

    $16,957

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,768

  • 10c · Land, buildings and equipment, net

    beginning of year $4,852 · end of year $6,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,073 · end of year $379,997

  • 25 · Other liabilities

    beginning of year $569,957 · end of year $143,372

  • 27 · Net assets without donor restrictions

    beginning of year $606,505 · end of year $560,341

Mission and programs · 2023

Mission

TO DEVELOP AND ADMINISTER CONTRACT AND R&DS ON BEHALF OF ALABAMA A&M UNIVERSITY, CONDUCTED BY AAMU FACULTY AND ITS AFFILIATES. TO COORDINATE SPONSORED RESEARCH PROGRAMS FOR THE UNIVERSITY.

  • AAMU-RISE, A RESEARCH AND DEVELOPMENT ARM OF ALABAMA A&M UNIVERSITY, SUPPORTS GOVERNMENT AND INDUSTRY PARTNERS THROUGH ADVANCED SCIENTIFIC AND ENGINEERING RESEARCH. WITH EXPERTISE IN AREAS SUCH AS MATERIAL SCIENCE, CYBERSECURITY, BIOTECHNOLOGY, AND AEROSPACE SYSTEMS, AAMU-RISE HAS SUCCESSFULLY EXECUTED FEDERAL CONTRACTS, AND DEVELOPED CUTTING-EDGE TECHNOLOGIES THROUGH TRAINING AND FUNDING SUPPORT.

    Expenses $2,072,084 · Revenue $2,038,332

As filed on the 2023 return.

Listed in Part VII

  • Dr Daniel K Wims

    PRESIDENT - AAMU

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dr Majed El-Dweik

    CHAIR, VP RESEARCH & ECONOMIC DEVELOPMENT - AAMU

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dr John Jones

    VICE CHAIR, PROVOST & VP ACADEMIC AFFAIRS - AAMU

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dr Carlton Spellman

    TREASURER, VP FOR BUSINESS & FINANCE, AAMU

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dr Scherrie Banks Pickett

    GENERAL DIRECTOR, TRUSTEE, AAMU

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dr Zioqing Qian

    GENERAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dr Zhengtao Dang

    GENERAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Dr Andrew Scott

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ALABAMA A&M UNIVERSITY

    STATE UNIVERSITY · AL

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202502279349303370

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