2025-07-22T08:47:03-05:00 2024-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2024-01-01 352072935 BROTHERS UNITED INC BROT 3179310292 1712 N MERIDIAN STREET 200 INDIANAPOLIS IN 46202 NINYA BOSTIC BOARD TREASURER 3179310292 2025-07-22 1 0 ABIGAIL HEDGES CPA P02058156 3177456411 2025-07-22 2024 2025-03-06 01:10:19Z NINYA BOSTIC 1712 N MERIDIAN STREET 200 INDIANAPOLIS IN 46202 2606452 0 X WWW.BUWELLNESS.ORG X 1999 IN THE MISSION OF BROTHERS UNITED IS TO ENHANCE THE HEALTH AND WELLNESS OF BLACK COMMUNITIES IN INDIANA. 7 7 21 7 0 0 1905490 1283862 951621 1318353 3707 3487 -40990 -43819 2819828 2561883 102807 56638 0 0 1174838 875546 0 0 86143 1563910 1554594 2841555 2486778 -21727 75105 1005206 1048635 405693 374017 599513 674618 THE MISSION OF BROTHERS UNITED IS TO ENHANCE THE HEALTH AND WELLNESS OF BLACK COMMUNITIES IN INDIANA. 0 0 2242393 56638 1319103 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. 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. 2242393 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X BETH MARSH BOOKKEEPING PLUS 3174622049 232 E MCCLARNON DRIVE GREENFIELD IN 46140 SARETTA BROWN CHAIR 10.00 X X 0 0 0 DEVIN CRAIG VICE CHAIR 10.00 X X 0 0 0 DAQAVISE WINSTON SECRETARY 10.00 X X 0 0 0 NINYA BOSTIC TREASURER 2.00 X X 0 0 0 MICHAEL MENAFEE BOARD MEMBER 2.00 X 0 0 0 DAMON RICE BOARD MEMBER 2.00 X 0 0 0 JAMIE ROBERTS BOARD MEMBER 2.00 X 0 0 0 KHARA SMITH EXECUTIVE DIRECTOR (INTERIM) 40.00 X 86339 0 8956 86339 0 8956 0 0 0 0 0 57203 1048965 177694 1283862 CONTRACT PHARMACY INCO 456110 1318353 1318353 1318353 3487 3487 0 57203 44569 -44569 -44569 MISCELLANEOUS REVENUE 900099 750 750 750 2561883 1319103 0 -41082 56638 56638 95295 77189 8577 9529 664547 539553 59950 65044 56017 45374 5042 5601 59687 48346 5372 5969 49781 39928 9853 18203 14774 3429 32394 24930 7464 141296 134413 6883 29576 26538 3038 76741 59577 17164 28911 28719 192 19132 19132 910 910 24776 24776 23328 17904 5424 MEDICATION COSTS 1107594 1107594 EQUIPMENT RENTAL 1952 1784 168 2486778 2242393 158242 86143 209561 265812 52872 214145 220078 15539 16488 381337 119818 281938 261519 284023 231866 1005206 1048635 25695 73990 95975 68161 284023 231866 405693 374017 X 599513 674618 599513 674618 1005206 1048635 75105 0 X X 0 1 X 1 1 1 X 1254753 1129555 1452006 1905490 1283862 7025666 1254753 1129555 1452006 1905490 1283862 7025666 253528 6772138 39 77 433 3707 3487 7743 519 4566 750 5835 7039244 2909269 0.96210 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249829 34579 215250 65915 59037 6878 65593 26202 39391 261519 RIGHT OF USE ASSET - OPERATING LEASE 231866 231866 LEASE LIABILITY - OPERATING LEASE 231866 231866 X 2610152 3700 44569 48269 2561883 0 2561883 2535047 3700 44569 48269 2486778 0 2486778 PART X, LINE 2: BROTHERS UNITED IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. BROTHERS UNITED IS CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE BROTHERS UNITED TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. BROTHERS UNITED IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT 12 MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. BROTHERS UNITED'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, WHICH TOTALS $0 AND $0, RESPECTIVELY, FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. BROTHERS UNITED'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 44,569. FRIGHT NIGHT BALL 970 970 2080 1000 LONG TERM SURVIVORS 3700 3700 4051 681 6 52533 52533 4539 8779 23439 57203 57203 6619 13830 24120 44569 -44569 0 CLIENT HOUSING, TRANSPORTATION, AND MEAL ASSISTANCE 255 56638 FORM 990, PART VI, SECTION B, LINE 11B COPIES ARE GIVEN TO BOARD OF DIRECTORS MEMBERS TO REVIEW AND TO VOTE ON TO BE ACCEPTED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD, THE BOARD MEMBER SHALL EXECUTE A STATEMENT SETTING FORTH ANY POSSIBLE CONFLICTS OF INTEREST RELATIVE TO THE CORPORATION OR STATING THAT NO SUCH CONFLICTS EXIST. THEREAFTER, EACH BOARD MEMBER SHALL EXECUTE THE AFORESAID STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR. ANY DIRECTOR, OFFICER, EMPLOYEE, OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL GIVE PROMPT, FULL AND FRANK DISCLOSURE OF HER/HIS INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HER/HIS PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON, AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION ISSUES ARE REVIEWED BY THE CONPENSATION COMMITTEE WHO USE CURRENT DATA TO MAKE RECOMMENDATIONS FOR COMPENSATION. THESE RECOMMENDATIONS ARE THEN REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON TO ACCEPT OR REJECT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS APPLICABLE, AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.