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Nonprofiteer
← BROTHERS UNITED

Form 990 for tax year 2024

Filed by BROTHERS UNITED.

Totals

Total revenue
$2,561,883
Total expenses
$2,486,778
Contributions and grants received
$1,283,862
Grants paid
$56,638
Program service revenue
$1,318,353
Investment income
$3,487
Other revenue
-$43,819
Total assets, end of year
$1,048,635
Total liabilities, end of year
$374,017
Net assets or fund balances, end of year
$674,618
Program services expenses (Part IX)
$2,242,393
Management and general expenses
$158,242
Fundraising expenses
$86,143
Program service expenses (Part III)
$2,242,393

Program services were 90.2% 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.

  • 1c · Fundraising events

    $57,203

  • 1e · Government grants (contributions)

    $1,048,965

  • 1f · All other contributions, gifts and grants

    $177,694

  • 2a · Program service revenue: CONTRACT PHARMACY INCO

    total $1,318,353 · related or exempt $1,318,353

  • 3 · Investment income

    total $3,487 · excluded $3,487

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $57,203

  • 8b · Fundraising events: direct expenses

    $44,569

  • 8c · Net income from fundraising events

    total -$44,569 · excluded -$44,569

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $750 · related or exempt $750

  • 11e · Other revenue, total

    $750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $56,638 · program services $56,638

  • 5 · Compensation of officers, directors and key employees

    total $95,295 · program services $77,189 · management and general $8,577 · fundraising $9,529

  • 7 · Other salaries and wages

    total $664,547 · program services $539,553 · management and general $59,950 · fundraising $65,044

  • 9 · Other employee benefits

    total $56,017 · program services $45,374 · management and general $5,042 · fundraising $5,601

  • 10 · Payroll taxes

    total $59,687 · program services $48,346 · management and general $5,372 · fundraising $5,969

  • 11c · Fees: accounting

    total $49,781 · program services $39,928 · management and general $9,853

  • 11g · Fees: other

    total $18,203 · program services $14,774 · management and general $3,429

  • 12 · Advertising and promotion

    total $32,394 · program services $24,930 · management and general $7,464

  • 13 · Office expenses

    total $141,296 · program services $134,413 · management and general $6,883

  • 14 · Information technology

    total $29,576 · program services $26,538 · management and general $3,038

  • 16 · Occupancy

    total $76,741 · program services $59,577 · management and general $17,164

  • 17 · Travel

    total $28,911 · program services $28,719 · management and general $192

  • 19 · Conferences, conventions and meetings

    total $19,132 · program services $19,132

  • 20 · Interest

    total $910 · management and general $910

  • 22 · Depreciation, depletion and amortization

    total $24,776 · management and general $24,776

  • 23 · Insurance

    total $23,328 · program services $17,904 · management and general $5,424

  • 24a · Other expenses: MEDICATION COSTS

    total $1,107,594 · program services $1,107,594

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $1,952 · program services $1,784 · management and general $168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,561 · end of year $265,812

  • 2 · Savings and temporary cash investments

    end of year $52,872

  • 4 · Accounts receivable

    beginning of year $214,145 · end of year $220,078

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,539 · end of year $16,488

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

    $381,337

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

    $119,818

  • 10c · Land, buildings and equipment, net

    beginning of year $281,938 · end of year $261,519

  • 15 · Other assets

    beginning of year $284,023 · end of year $231,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,695 · end of year $73,990

  • 19 · Deferred revenue

    beginning of year $95,975 · end of year $68,161

  • 25 · Other liabilities

    beginning of year $284,023 · end of year $231,866

  • 27 · Net assets without donor restrictions

    beginning of year $599,513 · end of year $674,618

Mission and programs · 2024

Mission

THE MISSION OF BROTHERS UNITED IS TO ENHANCE THE HEALTH AND WELLNESS OF BLACK COMMUNITIES IN INDIANA.

  • HIV/STI TESTING & PREVENTION OUTREACHOBJECTIVE: TO INCREASE ACCESS TO FREE, CONFIDENTIAL HIV/STI TESTING AND REDUCE TRANSMISSION AMONG HIGH-RISK POPULATIONS, PARTICULARLY BLACK SAME-GENDER-LOVING MEN AND OTHER UNDERSERVED GROUPS.

    Expenses $2,242,393 · Grants $56,638 · Revenue $1,319,103

  • FOOD PANTRYGOAL - TO ENHANCE CARE FOR PEOPLE LIVING WITH HIV BY PROVIDING ACCESS TO HEALTHY FOOD OPTIONS AND NEEDED TOILETRIES.OBJECTIVE- BY FEBRUARY 28, 2025, BU WELLNESS NETWORK WILL ENGAGE 35 CLIENTS IN FOOD BANK SERVICES AND 400 UNITS.YEAR END PROGRESS- AS OF FEBRUARY 2025, BU WELLNESS NETWORK HAS ENGAGED 109 CLIENTS IN FOOD BANK SERVICES AND 993 UNITS.

  • TRANSPORTATIONGOAL - TO ENHANCE CARE FOR PEOPLE LIVING WITH HIV BY PROVIDING ACCESS TO TRANSPORTATION TO MEDICAL AND CARE-RELATED APPOINTMENTS.OBJECTIVE- BY FEBRUARY 28, 2025, BU WELLNESS NETWORK WILL ASSIST 40 CLIENTS WITH MEDICAL TRANSPORTATION SERVICES AND 700 UNITS.YEAR END PROGRESS- AS OF FEBRUARY 2025, BU WELLNESS NETWORK HAS ENGAGED 96 CLIENTS WITH MEDICAL TRANSPORTATION SERVICES AND 692 UNITS.

As filed on the 2024 return.

Listed in Part VII

  • Saretta Brown

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Devin Craig

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Daqavise Winston

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ninya Bostic

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Menafee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Damon Rice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jamie Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Khara Smith

    EXECUTIVE DIRECTOR (INTERIM)

    Total calculated
    $95,295
    From this org
    $86,339
    From related orgs
    $0
    Other
    $8,956
    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
22 July 2025
IRS schema version
2024v5.2
Source object
202522039349300412

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