Civic Intelligence

Aurora Area African American Men of Unity

EIN 01-0731449 • 501(c)3 • Aurora, IL

Pub. 78 Eligible990-N Coverage

Profile

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.

PO Box 1534Aurora, IL 60507

aamou.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$149,693

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,028,672

Up $702,025 (+215%) from 2024

Liabilities

Up

$216,719

Up $216,719 from 2024

Net Assets

Up

$811,953

Up $485,306 (+149%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Down

$1,250,797

Down $54,130 (-4.1%) from 2024

Expenses

Down

$1,022,683

Down $282,244 (-22%) from 2024

Net Income

Up

$228,114

Up $228,114 from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $4,625Liabilities 2013: $02013Assets 2014: $5,061Liabilities 2014: $02014Assets 2015: $5,678Liabilities 2015: $02015Assets 2016: $7,940Liabilities 2016: $02016Assets 2017: $50,217Liabilities 2017: $02017Assets 2018: $18,785Liabilities 2018: $02018Assets 2019: $53,129Liabilities 2019: $02019Assets 2020: $24,186Liabilities 2020: $02020Assets 2021: $113,980Liabilities 2021: $02021Assets 2022: $373,892Liabilities 2022: $0Net Assets 2022: $373,8922022Assets 2023: $326,647Liabilities 2023: $0Net Assets 2023: $326,6472023Assets 2024: $326,647Liabilities 2024: $0Net Assets 2024: $326,6472024Assets 2025: $1,028,672Liabilities 2025: $216,719Net Assets 2025: $811,9532025

Highlighted filing

2025

Assets$1,028,672
Liabilities$216,719
Net Assets$811,953
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $37,825Expenses 2013: $35,751Net Income 2013: $2,0742013Revenue 2014: $49,921Expenses 2014: $49,485Net Income 2014: $4362014Revenue 2015: $34,436Expenses 2015: $33,383Net Income 2015: $1,0532015Revenue 2016: $45,296Expenses 2016: $44,794Net Income 2016: $5022016Revenue 2017: $107,678Expenses 2017: $65,401Net Income 2017: $42,2772017Revenue 2018: $170,480Expenses 2018: $73,884Net Income 2018: $96,5962018Revenue 2019: $167,371Expenses 2019: $133,027Net Income 2019: $34,3442019Revenue 2020: $79,345Expenses 2020: $108,288Net Income 2020: -$28,9432020Revenue 2021: $243,203Expenses 2021: $153,409Net Income 2021: $89,7942021Revenue 2022: $634,089Expenses 2022: $634,089Net Income 2022: $02022Revenue 2023: $776,577Expenses 2023: $860,822Net Income 2023: -$84,2452023Revenue 2024: $1,304,927Expenses 2024: $1,304,927Net Income 2024: $02024Revenue 2025: $1,250,797Expenses 2025: $1,022,683Net Income 2025: $228,1142025

Highlighted filing

2025

Revenue$1,250,797
Expenses$1,022,683
Net Income$228,114
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,672
Liabilities
$216,719
Net assets
$811,953
Revenue
$1,250,797
Expenses
$1,022,683
Net income
$228,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$1.25$1.02$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.30$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.78$0.86$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.63$0.63$0.00
2021Summary only. Only limited summary data is available for this year.$0.11$0.00$0.24$0.15$0.09
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.07$0.10
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.11$0.07$0.04
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$1,250,797
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,754$603,727▲ $184,973
Pledges and Grants Receivable$114,345$208,387▲ $94,042
Land, Buildings, and Equipment, Net$90,167$117,558▲ $27,391
Savings and Temporary Cash Investments$180,000$99,000▼ $81,000
Total Assets$803,266$1,028,672▲ $225,406
Liabilities
Unsecured Notes Loans Payable$192,944$187,729▼ $5,215
Accounts Payable and Accrued Expenses$26,483$28,990▲ $2,507
Total Liabilities$219,427$216,719▼ $2,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,839$811,953▲ $228,114
Total Net Assets Fund Balance$583,839$811,953▲ $228,114
Total Liabilities and Net Assets / Fund Balance$803,266$1,028,672▲ $225,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,558$11,476$129,034
Equipment$0$5,000$5,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky RodgersVice PresidentFT$149,693$149,693
Randy RyderCouncil-$47,497$47,497
Elizabeth HowellCouncil-$46,557$46,557

Board Members and Trustees

NameTitle
Isaac WilsonPresident
Brenda BrownCouncil
Darnell GipsonCouncil
Jock StewartCouncil
Raymond HullCouncil
Werner KiuntkeCouncil
Earl WallaceSecretary
James GreerSergeant at Arms
Kimberly ThurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,119
Program Service Revenue
$0
Investment Income
$8,678
Other Revenue
$0
All Other Contributions
$115,013
Change in Net Assets
$228,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,250,797
Total Revenue per Form 990
$1,250,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,860
Other Expenses$284,823
Total Fundraising Expense$7,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$236,909$66,160-$303,069
Other Salaries and Wages$235,400$65,709-$301,109
Fees for Services Other$160,586$4,617-$165,203
Payroll Taxes$101,873$28,449-$130,322
Office Expenses$3,386$20,197$817$24,400
Fees for Services Accounting-$20,020-$20,020
Occupancy$13,250$420$930$14,600
Travel$4,377$7,641-$12,018
Conferences and Meetings$844$4,446$6,175$11,465
Interest-$5,519-$5,519
Depreciation Depletion-$3,476-$3,476
Other Employee Benefits$2,626$734-$3,360
Other Expenses$1,533$2,174-$2,174
All Other Expenses$307$1,158-$1,465
Fees for Services Legal$701--$701
Advertising-$547-$547
Insurance-$402-$402
Total Functional Expenses$779,679$235,082$7,922$1,022,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,683
Total Expenses per Audited Statements$1,022,683
Total Expenses per Form 990$1,022,683
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director has been given the authority by the board of trustees/officers to conduct business and to enter into contracts, write grants and make decisions on behalf of aamou organization conducive but not limited to the following: maintaining solvency; reporting outcomes monthly, quaterly and fiscally to grantors; and filing compliance in conjunction with annual reporting for city, state and federal correspondence and taxes.”

Form 990, Part VI, Section B, Line 12C

“If or when there is a potential conflict of interest that may arise, aamou has required board members to withdraw from decisions or vote that present a potential conflict and sub contractors are required to disclose organizational affiliations upon hired as contractors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aurora Area African American Men of
EIN
01-0731449
Phone
6306061910
Address
PO BOX 1534, AURORA, IL 60507
Doing Business As
African American Men of Unity

Signing Officer

Name
Ricky Rodgers
Title
Vice President
Phone
6306061910
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Rodgers
Formed
2001
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
9
Employees
19
Volunteers
60

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors: program service expenses 151,268. Management and general expenses 4,531. Fundraising expenses 0. Total expenses 155,799. Stipends: program service expenses 9,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,318. Other professional fees: program service expenses 0. Management and general expenses 86. Fundraising expenses 0. Total expenses 86.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01250797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402
IRS990/InsuranceGrp/TotalAmt0402
IRS990/InterestGrp/ManagementAndGeneralAmt05519
IRS990/InterestGrp/TotalAmt05519
IRS990/InvestmentIncomeGrp/ExclusionAmt08678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117558
IRS990/LandBldgEquipCostOrOtherBssAmt0134034
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0583839
IRS990/NetAssetsOrFundBalancesEOYAmt0811953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0583839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0930
IRS990/OccupancyGrp/ManagementAndGeneralAmt0420
IRS990/OccupancyGrp/ProgramServicesAmt013250
IRS990/OccupancyGrp/TotalAmt014600
IRS990/OfficeExpensesGrp/FundraisingAmt0817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020197
IRS990/OfficeExpensesGrp/ProgramServicesAmt03386
IRS990/OfficeExpensesGrp/TotalAmt024400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03360
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32174
IRS990/OtherExpensesGrp/ProgramServicesAmt010402
IRS990/OtherExpensesGrp/ProgramServicesAmt17485
IRS990/OtherExpensesGrp/ProgramServicesAmt21533
IRS990/OtherExpensesGrp/TotalAmt010560
IRS990/OtherExpensesGrp/TotalAmt18235
IRS990/OtherExpensesGrp/TotalAmt24038
IRS990/OtherExpensesGrp/TotalAmt32174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301109
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101873
IRS990/PayrollTaxesGrp/TotalAmt0130322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208387
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICKY RODGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN REACH PROGRAM PROVIDES YOUTH AGES 9-17 WITH A SAFE ENVIRONMENT AND CARING ADULT PROFESSIONAL ROLE MODELS TO GUIDE THEM TOWARDS OBTAINING SCHOLARSHIPS FOR COLLEGE, STEAM EDUCATION, TUTORING/HOMEWORK HELP, AND TOOLS FOR LIFE SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179441
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET OUTREACH AND MENTORING INTERVENTION (SOMI) REQUIRES A COORDINATED EFFORT BETWEEN STREET OUTREACH, CASE MANAGER AND VICTIM SERVICES WORKING COHESIVELY WITH INDIVIDUALS AND FAMILIES IMPACTED BY GUN VIOLENCE TO REDUCE HARM, CONNECTIONS WITH GANG AFFILIATION, SUBSTANCE ABUSE, VERBAL THREATWS, PHYSICAL ABUSE, BULLYING OR TROLLING ON SOCIAL MEDIA PLATFORMS. VICTIMS AND OFFENDERS ARE OFFERED RESTORATIVE JUSTICE PRACTICES, PEACE CIRCLES AND MEDIATION TO PREVENT THE RISK OF FUTURE ACTS OF VIOLENCE, CRIMINAL BEHAVIOR AND RECIDIVISM FOR YOUTH AGES 11-24.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND PARTNERSHIPS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01346380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03075
IRS990/PYOtherExpensesAmt0738793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180787
IRS990/PYSalariesCompEmpBnftPaidAmt0429875
IRS990/PYTotalExpensesAmt01168668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03511202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03511202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01346380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03511202
IRS990ScheduleA/TotalSupportAmt03522955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117558
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129034
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01250797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117558
IRS990ScheduleD/TotalExpensesPerForm990Amt01022683
IRS990ScheduleD/TotalRevenuePerForm990Amt01250797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01250797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR HAS BEEN GIVEN THE AUTHORITY BY THE BOARD OF TRUSTEES/OFFICERS TO CONDUCT BUSINESS AND TO ENTER INTO CONTRACTS, WRITE GRANTS AND MAKE DECISIONS ON BEHALF OF AAMOU ORGANIZATION CONDUCIVE BUT NOT LIMITED TO THE FOLLOWING: MAINTAINING SOLVENCY; REPORTING OUTCOMES MONTHLY, QUATERLY AND FISCALLY TO GRANTORS; AND FILING COMPLIANCE IN CONJUNCTION WITH ANNUAL REPORTING FOR CITY, STATE AND FEDERAL CORRESPONDENCE AND TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF OR WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE, AAMOU HAS REQUIRED BOARD MEMBERS TO WITHDRAW FROM DECISIONS OR VOTE THAT PRESENT A POTENTIAL CONFLICT AND SUB CONTRACTORS ARE REQUIRED TO DISCLOSE ORGANIZATIONAL AFFILIATIONS UPON HIRED AS CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 151,268. MANAGEMENT AND GENERAL EXPENSES 4,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,799. STIPENDS: PROGRAM SERVICE EXPENSES 9,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,318. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0803266
IRS990/TotalAssetsEOYAmt01028672
IRS990/TotalAssetsGrp/BOYAmt0803266
IRS990/TotalAssetsGrp/EOYAmt01028672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01242119
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779679
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219427
IRS990/TotalLiabilitiesEOYAmt0216719
IRS990/TotalLiabilitiesGrp/BOYAmt0219427
IRS990/TotalLiabilitiesGrp/EOYAmt0216719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt063900
IRS990/TotalProgramServiceExpensesAmt0779679
IRS990/TotalReportableCompFromOrgAmt0243747
IRS990/TotalRevenueGrp/ExclusionAmt08678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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