2023-05-24T09:21:47-05:00 2022-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2022-01-01 352072935 BROTHERS UNITED INC BROT 3179310292 1712 N MERIDIAN STREET 200 INDIANAPOLIS IN 46202 JASMINE BLACK EXECUTIVE DIRECTOR 3179310292 2023-05-24 1 JASMINE BLACK 999009999 0 DAVID W LEMLER CPA CGMA P00378478 3177456411 2023-05-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JASMINE BLACK 1712 N MERIDIAN STREET 200 INDIANAPOLIS IN 46202 2096300 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. 9 9 13 20 0 0 1129555 1452006 591515 639295 77 433 0 -78841 1721147 2012893 0 0 0 0 740005 860149 0 0 126967 819243 1080924 1559248 1941073 161899 71820 923889 1109727 374469 488487 549420 621240 THE MISSION OF BROTHERS UNITED IS TO ENHANCE THE HEALTH AND WELLNESS OF BLACK COMMUNITIES IN INDIANA. 0 0 1712646 643861 BROTHERS UNITED, DOING BUSINESS AS BU WELLNESS NETWORK, SEEKS TO FULFILL ITS MISSION THROUGH WORK THAT FALLS UNDER THREE PILLARS: HIV PREVENTION SERVICES, SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV, AND NUTRITION SERVICES TO ADDRESS FOOD DISPARITIES IN THE INDIANAPOLIS COMMUNITY. 1712646 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IN X JASMINE BLACK 3179310292 1712 N MERIDIAN STREET 200 INDIANAPOLIS IN 46202 MARLO DAVID CHAIR 10.00 X X 0 0 0 JAIME ROBERTS VICE CHAIR 10.00 X X 0 0 0 SARETTA BROWN SECRETARY 10.00 X X 0 0 0 DEMARC HICKSON TREASURER 2.00 X 0 0 0 DAMON RICE BOARD MEMBER 2.00 X 0 0 0 TRANEISHA ENGLISH BOARD MEMBER 2.00 X 0 0 0 MICHAEL MENAFEE BOARD MEMBER 2.00 X 0 0 0 DAQAVISE WINSTON BOARD MEMBER 2.00 X 0 0 0 MARCUS HARDEN BOARD MEMBER 2.00 X 0 0 0 JASMINE BLACK EXECUTIVE DIRECTOR 40.00 X 89643 0 0 89643 0 0 0 0 0 0 0 57414 86419 868696 439477 1452006 PROGRAM SERVICE REVENU 900099 639295 639295 639295 433 433 0 86419 83407 -83407 -83407 MISCELLANOUS 900099 4566 4566 4566 2012893 643861 0 -82974 X 89643 72611 8068 8964 637370 516269 57363 63738 74322 62392 5651 6279 58814 45449 6331 7034 42764 40858 1906 263878 252115 11763 7170 7170 107241 79672 2556 25013 30955 28740 89 2126 35342 35297 45 51450 51316 6 128 29638 29616 6 16 21345 21345 15436 15436 ASSISTANCE 470837 470837 PRINTING 3950 3950 EQUIPMENT RENTAL 918 918 1941073 1712646 101460 126967 738737 407853 113703 409381 358312 65819 71449 292493 923889 1109727 32957 107729 341512 380758 374469 488487 X 549420 621240 549420 621240 923889 1109727 71820 0 X X 0 1 X 1 1 1 X 610571 915599 1254753 1129555 1452006 5362484 610571 915599 1254753 1129555 1452006 5362484 143718 5218766 49 143 39 77 433 741 519 4566 5085 5368310 0.97210 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236284 1862 234422 59761 48888 10873 62267 15069 47198 292493 DEFERRED REVENUE 380758 380758 X 2096410 110 83407 83517 2012893 0 2012893 2024590 110 83407 83517 1941073 0 1941073 PART X, LINE 2: 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 AND TOTALED $6,065 AND $0, RESPECTIVELY, FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 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 83,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 83,407. 86419 86419 83407 86419 86419 83407 83407 -83407 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 ALL CONTRACTORS AND EMPLOYEES ARE INTERVIEWED TO DETERMINE IF THERE ARE ANY CONFLICT OF INTEREST ISSUES BEFORE THEY ARE RETAINED OR HIRED. 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. THEN THESE RECOMMENDATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND VOTED ON TO ACCEPT OR REJECT. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ON ALL OF ITS GRANT REQUEST IT IS NOTED THAT ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THOSE WHO DO NOT ASK FOR THEM IN THEIR REQUEST FORMS. ALSO ALL PUBLIC REQUEST FOR FINANCIAL AND GOVERNING DOCUMENTS ARE ALSO FULFILLED. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 252,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,763. TOTAL EXPENSES 263,878. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.