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← AURORA AREA AFRICAN AMERICAN MEN OF UNITY

Form 990 for tax year 2022

Filed by AURORA AREA AFRICAN AMERICAN MEN OF UNITY.

Totals

Total revenue
$776,577
Total expenses
$860,822
Contributions and grants received
$776,577
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$326,647
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$326,647
Program services expenses (Part IX)
$860,822
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$860,822

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $514,725

  • 1f · All other contributions, gifts and grants

    $261,852

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $703,000 · program services $703,000

  • 11b · Fees: legal

    total $0 · program services $0

  • 11c · Fees: accounting

    total $1,000 · program services $1,000

  • 11g · Fees: other

    total $1,080 · program services $1,080

  • 12 · Advertising and promotion

    total $2,400 · program services $2,400

  • 13 · Office expenses

    total $11,645 · program services $11,645

  • 16 · Occupancy

    total $12,000 · program services $12,000

  • 17 · Travel

    total $2,800 · program services $2,800

  • 19 · Conferences, conventions and meetings

    total $2,000 · program services $2,000

  • 23 · Insurance

    total $972 · program services $972

  • 24e · All other expenses

    total $123,925 · program services $123,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,892 · end of year $289,647

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $45,100

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

    $8,100

  • 10c · Land, buildings and equipment, net

    beginning of year $37,000 · end of year $37,000

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $195,200 · end of year $235,159

  • 28 · Net assets with donor restrictions

    beginning of year $178,692 · end of year $91,488

Mission and programs · 2022

Mission

To be the 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. And empower the underserved to become productive member of our society, law biding citizens in a thriving community, city, and state.

Activities or mission (Part I)

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.

  • CWS Referral Services is a program designed to offer services to families, reported to the Department, where the risk to the child is deemed low enough for short-term (an average of 30 days) involvement, but where some services are needed to assure that families can effectively utilize their own strengths and community resources to ensure the safety of their children and prevent future Department involvement.

    Expenses $241,340 · Revenue $243,296

  • RYD Afterschool program has four core focus areas: safe space for positive youth development, tutoring and homework help, academic enrichment, and parental engagement for advocacy, building healthy bonds and furthering learning opportunities. Served 40 youth ages 8-17.

    Expenses $152,826 · Revenue $106,406

  • Street outreach and mentoring intervention (SOMI) is a coordinated effort between street outreach, case management, and victim services working cohesively on harm reduction using restorative justice practices i.e. conflict resolution, peace circles, and mediation.

    Expenses $103,918 · Revenue $99,209

  • All other direct services are related to the planning, marketing, and implementation of the programs, services and deliverables that are required of the grantor. Example: education and outreach for COVID deduction and information on available vaccinations, mentoring in life skills, job readiness for unemployed persons.

    Expenses $362,738 · Revenue $156,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ricky Rodgers

    Executive Director

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Elizabeth Howell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Randy Ryder

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Darnell Gibson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Issacs Wilson

    President

    Total calculated
    $0
    Hours/week
    1

  • Angela Roberts-Wallace

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Charles Pastlewaite

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jock Stewart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Thurmond

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brenda Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Werner Kiuntky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charlie Smellie

    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333199349325458

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