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Nonprofiteer
← AUC CONSORTIUM INC

Form 990 for tax year 2024

Filed by AUC CONSORTIUM INC.

Totals

Total revenue
$7,307,872
Total expenses
$6,491,132
Contributions and grants received
$3,900,312
Grants paid
$1,063,048
Program service revenue
$2,728,531
Investment income
$116,515
Other revenue
$562,514
Total assets, end of year
$14,521,334
Total liabilities, end of year
$1,501,392
Net assets or fund balances, end of year
$13,019,942
Program services expenses (Part IX)
$4,547,920
Management and general expenses
$1,943,212
Fundraising expenses
$0
Program service expenses (Part III)
$4,547,920

Program services were 70.1% 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)

    $718,876

  • 1f · All other contributions, gifts and grants

    $3,181,436

  • 2a · Program service revenue: AFFILIATED INSTITUTIONAL SUPPORT

    total $2,728,531 · related or exempt $2,728,531

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $116,515 · excluded $116,515

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: REGISTRATION FEES

    total $548,162 · related or exempt $548,162

  • 11b · Other revenue: CREDIT CARD REWARDS REDEMPTION

    total $13,736 · related or exempt $13,736

  • 11c · Other revenue: MISC REFUNDS

    total $616 · related or exempt $616

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $562,514

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $270,525 · program services $270,525

  • 2 · Grants to domestic individuals

    total $792,523 · program services $792,523

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $827,006 · program services $365,469 · management and general $461,537

  • 7 · Other salaries and wages

    total $1,215,813 · program services $1,014,623 · management and general $201,190

  • 8 · Pension plan contributions

    total $56,472 · program services $16,500 · management and general $39,972

  • 9 · Other employee benefits

    total $193,864 · program services $137,379 · management and general $56,485

  • 10 · Payroll taxes

    total $143,033 · program services $102,774 · management and general $40,259

  • 11a · Fees: management

    total $50,106 · program services $50,106

  • 11b · Fees: legal

    total $18,300 · management and general $18,300

  • 11c · Fees: accounting

    total $105,233 · management and general $105,233

  • 11f · Fees: investment management

    total $12,579 · program services $6,644 · management and general $5,935

  • 11g · Fees: other

    total $731,935 · program services $366,432 · management and general $365,503 · fundraising $0

  • 12 · Advertising and promotion

    total $10,920 · program services $7,695 · management and general $3,225

  • 13 · Office expenses

    total $262,960 · program services $90,697 · management and general $172,263

  • 14 · Information technology

    total $572,786 · program services $201,653 · management and general $371,133

  • 16 · Occupancy

    total $137,629 · program services $97,186 · management and general $40,443

  • 17 · Travel

    total $305,458 · program services $292,650 · management and general $12,808

  • 19 · Conferences, conventions and meetings

    total $612,993 · program services $544,941 · management and general $68,052

  • 22 · Depreciation, depletion and amortization

    total $36,576 · program services $29,309 · management and general $7,267

  • 23 · Insurance

    total $45,929 · program services $7,640 · management and general $38,289

  • 24a · Other expenses: MISCELLANEOUS

    total $48,942 · program services $11,000 · management and general $37,942

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $25,936 · program services $25,936

  • 24c · Other expenses: PROFESSIONAL DUES MEMBERSHIP

    total $8,328 · program services $4,435 · management and general $3,893

  • 24d · Other expenses: DONATION

    total $5,286 · management and general $5,286

  • 24e · All other expenses

    total $0 · program services $111,803 · management and general -$111,803 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,389,963 · end of year $9,539,254

  • 2 · Savings and temporary cash investments

    beginning of year $2,779,596 · end of year $2,925,302

  • 3 · Pledges and grants receivable

    beginning of year $817,633 · end of year $333,845

  • 4 · Accounts receivable

    beginning of year $455,080 · end of year $1,007,137

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,139 · end of year $355,271

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

    $294,117

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

    $206,213

  • 10c · Land, buildings and equipment, net

    beginning of year $112,100 · end of year $87,904

  • 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 $318,812 · end of year $272,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $649,743 · end of year $341,950

  • 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 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $5,084 · end of year $5,084

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $329,442 · end of year $1,154,358

  • 27 · Net assets without donor restrictions

    beginning of year $4,912,867 · end of year $5,666,269

  • 28 · Net assets with donor restrictions

    beginning of year $7,192,187 · end of year $7,353,673

Mission and programs · 2024

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SEE ORGANIZATION'S MISSION ON SCHEDULE O.

  • DATA SCIENCE - VISION - TO BE THE LEADING INSTITUTE THAT PROVIDES A FORUM FOR THE CONVERGENCE OF HIGHER EDUCATION INSTITUTIONS, INDUSTRY, AND GOVERNMENTAL AGENCIES TO ADVANCE DATA SCIENCE ON TOPICS THAT IMPACT BLACK AMERICA AND TO DEVELOP PRACTICES THAT DIVERSIFY THE DATA SCIENCE WORKFORCE. MISSION - WE ARE COMMITTED TO ADVANCING DATA SCIENCE BY SUPPORTING STUDENTS AND FACULTY IN PREPARATION TO ENGAGE WITH EXTERNAL STAKEHOLDERS TO DEVELOP INNOVATIONS IN RESEARCH, BEST PRACTICES, AND EDUCATIONAL ACTIVITIES.

    Expenses $2,544,498 · Grants $553,027 · Revenue $1,604

  • THE MISSION OF THE ATLANTA UNIVERSITY CENTER (AUC) CONSORTIUM DUAL DEGREE ENGINEERING PROGRAM (DDEP) IS TO SIGNIFICANTLY INCREASE THE NUMBER OF MINORITY ENGINEERS WHO ARE GLOBALLY AWARE, SOCIALLY ENGAGED, AND WELL EQUIPPED FOR SCIENTIFIC, TECHNOLOGICAL, ENGINEERING, AND MATHEMATICAL CAREERS. IN COLLABORATION WITH A WIDE ARRAY OF CORPORATIONS, ENGINEERING SCHOOLS, AND OTHER PARTNERS, THE CONSORTIUM-WIDE PROGRAM OFFERS SERVICES THAT COMPLEMENT THOSE PROVIDED BY ITS MEMBER INSTITUTIONS: CLARK ATLANTA UNIVERSITY, MOREHOUSE COLLEGE AND SPELMAN COLLEGE.

    Expenses $864,628 · Grants $430,660 · Revenue $426,119

  • THE ATLANTA UNIVERSITY CENTER CONSORTIUM CAREER SERVICES OPERATES UNDER THE UMBRELLA OF THE OFFICE OF ACADEMIC AND CAREER SERVICES (OACS). THE AUCC CAREER SERVICES IS COMMITTED TO PROVIDING THE STUDENT BODY OF THE MEMBER INSTITUTIONS (CLARK ATLANTA UNIVERSITY, MOREHOUSE COLLEGE, AND SPELMAN COLLEGE) WITH ACCESS TO RESOURCES TO FACILITATE EXPERIENTIAL LEARNING SUCH AS INTERNSHIPS, CO-OPERATIVE, RESEARCH OPPORTUNITIES, AS WELL AS ACCESS TO PERMANENT CAREER OPPORTUNITIES. THE AUCC CAREER SERVICES COORDINATES ON-CAMPUS RECRUITING WHICH INCLUDES, BUT IS NOT LIMITED TO CAREER PLANNING EVENTS FOR THOSE OUTSIDE ENTITIES WHO ARE INTERESTED IN RECRUITING FROM MORE THAN ONE OF OUR MEMBER INSTITUTIONS.

    Expenses $496,251 · Revenue $789,574

  • CENTER FOR EXCELLENCE IN PUBLIC SERVICE

    Expenses $455,201 · Grants $79,361

  • AUCSO is a central space for young classical musicians to learn, rehearse and perform classical music. With 30+ other instrumentalists, students learn what it means to play in a large ensemble, applying the music theory and ear training understanding that harmony is a product of maturing skill, consistent planning and collegial bonds.

    Expenses $93,878 · Revenue $73,500

  • CIVIC

    Expenses $93,464 · Revenue $193,652

  • ADMIN

    Revenue $1,806,596

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr David A Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr George T French

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dr Valerie Montgomery Rice

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rosalind Brewer

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Hodge

    EXECUTIVE DIRECTOR

    Total calculated
    $380,436
    From this org
    $329,829
    From related orgs
    $0
    Other
    $50,607
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $274,829
    Bonus
    $55,000
    Other
    $0
    Deferred
    $27,507
    Nontaxable benefits
    $23,100
    Filer's total
    $380,436

  • Alfred Watkins

    INTERIM SENIOR DIR., DATA SCIENCE INITIATIVE

    Total calculated
    $186,331
    From this org
    $177,183
    From related orgs
    $0
    Other
    $9,148
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $177,183
    Bonus
    $0
    Other
    $0
    Deferred
    $9,148
    Nontaxable benefits
    $0
    Filer's total
    $186,331

  • Christopher Ellis

    SENIOR DIRECTOR, INSTITUTE FOR DUAL DEGREE ENGINEERING ADVANCEMENT

    Total calculated
    $119,409
    From this org
    $111,660
    From related orgs
    $0
    Other
    $7,749
    Hours/week
    35

  • Michael Hines

    SENIOR DIRECTOR OF STRATEGIC INNOVATION AND ACADEMIC INITIATIVES

    Total calculated
    $130,973
    From this org
    $122,051
    From related orgs
    $0
    Other
    $8,922
    Hours/week
    35

  • Talitha Washington

    DIRECTOR, DATA SCIENCE INITIATIVE

    Total calculated
    $263,732
    From this org
    $224,138
    From related orgs
    $0
    Other
    $39,594
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $224,138
    Bonus
    $0
    Other
    $0
    Deferred
    $15,065
    Nontaxable benefits
    $24,529
    Filer's total
    $263,732

  • Tamala Fortson

    SENIOR DIRECTOR, OPERATIONS

    Total calculated
    $183,999
    From this org
    $132,234
    From related orgs
    $0
    Other
    $51,765
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $122,234
    Bonus
    $10,000
    Other
    $0
    Deferred
    $26,859
    Nontaxable benefits
    $24,906
    Filer's total
    $183,999

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Morehouse College

    $91,125

    DATA SCIENCE MINI GRANT AWARD FOR D BRICKLER FOR AI SENTIMENT ANALYSIS TO QUANTIFY RESPONSES TO POLICE DE-ESCALATION VR TRAINING; FUNDING TO SUPPORT AUC DATA SCIENCE FACULTY FELLOW AT MOREHOUSE COLLEGE

  • AUC National Society of Black Engineers

    $43,500

    SPONSORSHIPS FOR HOMECOMING AND EVENTS

  • Spelman College

    $36,900

    DATA SCIENCE MINI GRANT AWARD FOR A MORETTI FOR STATISTICAL METHODS FOR PHYLOGENETIC INFERENCE IN SINGLE CELL DNA SEQUENCING OF TUMORS USING HYPERBOLIC SPACES; DATA SCIENCE MINI GRANT AWARD FOR ROSETTA ROSS FOR RELIGION AS/IS BIG DATA: MOTHERS IN THE MOVEMENT

  • Bowie State University Foundation inc

    $18,000

    DATA SCIENCE MINI GRANT AWARD FOR PREPARING STUDENTS FOR MICROSOFT CERTIFIED DATA ANALYST ASSOCIATE CERTIFICATIONS

  • Clark Atlanta University

    $18,000

    DATA SCIENCE MINI GRANT AWARD FOR T PLATT FOR POLYCENTRICITY AND PROSTRATE CANCER MIGRATION IN COLLEGE PARK GA

  • Dillard University

    $18,000

    DATA SCIENCE MINI GRANT AWARD FOR D SIGUR FOR EMPOWERING THE NEXT GENERATION: BUILDING DATA SCIENCE EDUCATION AT DILLARD UNIVERSITY

  • Hampton University

    $18,000

    DATA SCIENCE MINI GRANT AWARD FOR G CHAKAFANA FOR DEVELOPING HEALTH INFORMATICS RESEARCH CAPACITY FOR UNDERGRADS

  • Jackson State University

    $18,000

    DATA SCIENCE MINI GRANT AWARD FOR R TALCHABHADEL FOR CLIMATE CHANGE IMPACT ASSESSMENT TRAINING FOR UNDERGRADS

  • Tuskegee University

    $9,000

    DATA SCIENCE MINI GRANT AWARD

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.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.1
Source object
202631109349301468

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