2024-07-26T11:55:49-05:00 2023-12-31 351356555 DONOVAN PC 5151 E US HWY 36 AVON IN 46123 990 2023-01-01 352072935 BROTHERS UNITED INC BROT 3179310292 1712 N MERIDIAN STREET 200 INDIANAPOLIS IN 46202 NINYA BOSTIC BOARD TREASURER 3179310292 2024-07-26 1 0 DAVID W LEMLER CPA CGMA P00378478 3177456411 2024-07-18 2023 2024-08-08 14:25:15Z NINYA BOSTIC 1712 N MERIDIAN STREET 200 INDIANAPOLIS IN 46202 2870318 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. 8 8 26 8 0 0 1452006 1905490 639295 951621 433 3707 -78841 -40990 2012893 2819828 0 102807 0 0 860149 1174838 0 0 127237 1080924 1563910 1941073 2841555 71820 -21727 1109727 1005206 488487 405693 621240 599513 THE MISSION OF BROTHERS UNITED IS TO ENHANCE THE HEALTH AND WELLNESS OF BLACK COMMUNITIES IN INDIANA. 0 0 2507048 102807 951621 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. 2507048 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 JASMINE BLACK EXECUTIVE DIRECTOR 40.00 X 115630 0 7798 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 115630 0 7798 1 0 0 0 0 37586 61792 1183736 622376 34988 1905490 CONTRACT PHARMACY INCO 456110 951621 951621 951621 3707 3707 9500 61792 50490 -40990 -40990 2819828 951621 0 -37283 40000 40000 62807 62807 123429 99977 11109 12343 903388 731744 81305 90339 65491 53048 5894 6549 82530 66849 7428 8253 57400 52384 4396 620 180810 161515 16910 2385 94210 93686 524 266321 251459 11801 3061 35893 30143 5100 650 74379 43878 27886 2615 60388 59432 718 238 44768 44668 100 29223 29223 16576 11714 4862 MEDICATION COSTS 702448 702448 EQUIPMENT RENTAL 1494 1296 14 184 2841555 2507048 207270 127237 407853 209561 409381 214145 15539 376980 95042 292493 281938 0 284023 1109727 1005206 107729 25695 380758 95975 0 284023 488487 405693 X 621240 599513 621240 599513 1109727 1005206 -21727 0 X X 0 1 X 1 1 1 X 915599 1254753 1129555 1452006 1905490 6657403 915599 1254753 1129555 1452006 1905490 6657403 164387 6493016 143 39 77 433 3707 4399 519 4566 5085 6666887 0.97390 0.97210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246199 18165 228034 65915 56008 9907 64866 20869 43997 281938 RIGHT OF USE ASSET - OPERATING LEASE 284023 284023 LEASE LIABILITY - OPERATING LEASE 284023 284023 X 2878718 8400 50490 58890 2819828 0 2819828 2900445 8400 50490 58890 2841555 0 2841555 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 $0 AND $644, RESPECTIVELY, FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. 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 50,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 50,490. SPECIAL EVENT 71292 61792 9500 2710 1948 45832 71292 61792 9500 2710 1948 45832 50490 -40990 0 TRANS SOLUTIONS RESEARCH & RESOURCE CENTER INC 104 E 38TH STREET INDIANAPOLIS IN 46205 862432078 40000 0 PORTION OF HEALTH FOUNDATION PREVENTION GRANT AWARD 23-1594 TO BU TO SUPPORT THIS AGENCY 1 CLIENT HOUSING, TRANSPORTATION, AND MEAL ASSISTANCE 274 62807 X 34998 COST 0 0 0 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 REQUESTS IT IS NOTED THAT ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THOSE WHO DO NOT ASK FOR THEM IN THEIR REQUEST FORMS. ALL PUBLIC REQUESTS FOR FINANCIAL AND GOVERNING DOCUMENTS ARE ALSO FULFILLED. 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.