Totals
- Total revenue
- $629,271
- Total expenses
- $486,706
- Contributions and grants received
- $584,602
- Grants paid
- $141,009
- Program service revenue
- $14,106
- Investment income
- $24,870
- Other revenue
- $5,693
- Total assets, end of year
- $937,211
- Total liabilities, end of year
- $35,020
- Net assets or fund balances, end of year
- $902,191
- Program services expenses (Part IX)
- $413,203
- Management and general expenses
- $73,503
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $413,203
Program services were 84.9% 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.
-
1c · Fundraising events
$228,042
-
1e · Government grants (contributions)
$19,000
-
1f · All other contributions, gifts and grants
$337,560
-
1g · Noncash contributions included above
$51,460
-
2a · Program service revenue: SERVICES
total $14,106 · related or exempt $14,106
-
3 · Investment income
total $24,870 · excluded $24,870
-
8a · Fundraising events: gross income
$39,468
-
8a · Fundraising events: contributions included on line 1c
$228,042
-
8b · Fundraising events: direct expenses
$33,775
-
8c · Net income from fundraising events
total $5,693 · excluded $5,693
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $141,009 · program services $141,009
-
7 · Other salaries and wages
total $183,568 · program services $167,709 · management and general $15,859
-
10 · Payroll taxes
total $14,623 · program services $13,161 · management and general $1,462
-
11c · Fees: accounting
total $11,011 · management and general $11,011
-
11g · Fees: other
total $14,124 · program services $14,124
-
12 · Advertising and promotion
total $14,226 · program services $14,226
-
13 · Office expenses
total $14,570 · program services $3,161 · management and general $11,409
-
14 · Information technology
total $7,727 · program services $7,727
-
16 · Occupancy
total $16,677 · management and general $16,677
-
17 · Travel
total $420 · management and general $420
-
22 · Depreciation, depletion and amortization
total $3,104 · program services $3,104
-
23 · Insurance
total $16,665 · management and general $16,665
-
24a · Other expenses: EVENT EXPENSES
total $25,601 · program services $25,601
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $9,205 · program services $9,205
-
24c · Other expenses: SUPPLIES
total $6,867 · program services $6,867
-
24d · Other expenses: FUNDRAISING
total $4,200 · program services $4,200
-
24e · All other expenses
total $3,109 · program services $3,109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $406,823 · end of year $278,164
-
2 · Savings and temporary cash investments
beginning of year $394,039 · end of year $643,525
-
10a · Land, buildings and equipment: cost or other basis
$18,626
-
10b · Land, buildings and equipment: accumulated depreciation
$3,104
-
10c · Land, buildings and equipment, net
end of year $15,522
-
15 · Other assets
beginning of year $1,250
-
17 · Accounts payable and accrued expenses
beginning of year $1,226 · end of year $885
-
25 · Other liabilities
beginning of year $4,672 · end of year $34,135
-
27 · Net assets without donor restrictions
beginning of year $765,093 · end of year $871,070
-
28 · Net assets with donor restrictions
beginning of year $31,121 · end of year $31,121
Mission and programs · 2024
Mission
AUM FOUNDATION USA INC SHALL EMPOWER UNDER-RESOURCED INDIVIDUALS AND GROUPS TO ACHIEVE SUCCESS BY IMPLEMENTING PROGRAMS ADDRESSING BARRIERS TO PERSONAL AND ORGANIZATIONAL DEVELOPMENT.
Activities or mission (Part I)
AUM FOUNDATION OFFERS THE PATHWAY 2 SUCCESS (P2S) PROGRAM FOR UNDER- RESOURCED FEMALE HIGH SCHOOL STUDENTS IN THEIR SENIOR YEAR.
-
PATHWAY 2 SUCCESS - PROGRAM FOR UNDER-RESOURCED FEMALE HIGH SCHOOL STUDENTS IN THEIR SENIOR YEAR. THE PURPOSE OF THE PROGRAM IS TO ALLOW THE STUDENT TO GAIN EXPERIENCE AND INSIGHT INTO THEIR CAREER PATH, WHILE ALSO BUILDING LIFE SKILLS TO AID THEM IN BREAKING GENERATIONAL POVERTY AND PREPARE THEM FOR THE WORKFORCE. WE ENCOURAGE OUR PARTICIPANTS TO DEVELOP AND IMPLEMENT A COMPREHENSIVE EDUCATION AND CAREER PLAN THROUGH MENTORING, ENRICHMENT PROGRAMS, AND JOB SHADOWING. THE END GOAL OF OUR PROGRAM IS TO PROVIDE OUR GIRLS WITH THE TOOLS TO ACHIEVE HIGHER EDUCATION DEGREES, ECONOMIC INDEPENDENCE, AND, IN TURN, GIVE BACK TO THE COMMUNITY.
Expenses $413,203 · Grants $141,009
As filed on the 2024 return.
Listed in Part VII
-
Hollie BeaverHOLLIE BEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alka BhargavALKA BHARGAV
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Samantha BrinkleySAMANTHA BRINKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Belinda EdwardsDR BELINDA EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ginny Light GibsonGINNY LIGHT GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian McCoyBRIAN MCCOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason MillerJASON MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Angele MonconduitANGELE MONCONDUIT
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Pranteek PatnaikPRANTEEK PATNAIK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole SlymanNICOLE SLYMAN
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Angel StinsonANGEL STINSON
ASSISTANT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WiggsASHLEY WIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sady Zayas-VisserSADY ZAYAS-VISSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 22 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522209349300242
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