Totals
- Total revenue
- $777,682
- Total expenses
- $300,197
- Contributions and grants received
- $641,783
- Grants paid
- $66,000
- Program service revenue
- $0
- Investment income
- $3,974
- Other revenue
- $131,925
- Total assets, end of year
- $783,099
- Total liabilities, end of year
- $6,168
- Net assets or fund balances, end of year
- $776,931
- Program services expenses (Part IX)
- $265,808
- Management and general expenses
- $34,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,808
Program services were 88.5% 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
$90,487
-
1f · All other contributions, gifts and grants
$551,296
-
1g · Noncash contributions included above
$3,199
-
3 · Investment income
total $3,974 · excluded $3,974
-
8a · Fundraising events: gross income
$190,410
-
8a · Fundraising events: contributions included on line 1c
$90,487
-
8b · Fundraising events: direct expenses
$58,485
-
8c · Net income from fundraising events
total $131,925 · excluded $131,925
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,000 · program services $66,000
-
7 · Other salaries and wages
total $129,732 · program services $118,018 · management and general $11,714
-
10 · Payroll taxes
total $9,673 · program services $8,706 · management and general $967
-
11b · Fees: legal
total $620 · management and general $620
-
11c · Fees: accounting
total $30 · management and general $30
-
11g · Fees: other
total $7,645 · management and general $7,645
-
12 · Advertising and promotion
total $5,910 · program services $2,910 · management and general $3,000
-
13 · Office expenses
total $3,112 · program services $1,686 · management and general $1,426
-
14 · Information technology
total $26,373 · program services $26,373
-
16 · Occupancy
total $3,926 · management and general $3,926
-
20 · Interest
total $243 · management and general $243
-
23 · Insurance
total $1,400 · management and general $1,400
-
24a · Other expenses: STUDENT TUTORING
total $23,355 · program services $23,355
-
24b · Other expenses: SUPPLIES
total $12,243 · program services $12,243
-
24c · Other expenses: MEALS
total $4,166 · program services $3,091 · management and general $1,075
-
24d · Other expenses: STUDENT CALCULATORS
total $2,625 · program services $2,625
-
24e · All other expenses
total $3,144 · program services $801 · management and general $2,343
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,446 · end of year $677,687
-
2 · Savings and temporary cash investments
end of year $102,213
-
11 · Investments: publicly traded securities
end of year $3,199
-
17 · Accounts payable and accrued expenses
end of year $6,168
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $299,446 · end of year $776,931
Mission and programs · 2022
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 $265,808 · Grants $66,000
As filed on the 2022 return.
Listed in Part VII
-
ALKA BHARGAV
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
SHAWN FAIRBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PRANTEEK PATNAIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NICOLE SLYMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KEN WATSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SADY ZAYAS-VISSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
GARRICK SAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
SAMANTHA BRINKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
AMBER JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ANGELE MONCONDUIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MELISSA MORRISON-ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CLIFF WHITE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328256
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