APPLIED INFORMATION MANAGEMENT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
APPLIED INFORMATION MANAGEMENT (EIN 47-0749200)
Tax period
2023-01-01 to 2023-12-31
Filed
2026-01-20
IRS object ID
202610209349301231
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-20T18:02:42-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470698853PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLAND & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 REGENCY PARKWAY SUITE 340AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470749200EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPLIED INFORMATION MANAGEMENT INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPPLBusinessNameControlTxt
Phone4029798324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 HARNEY STREET 300AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALA ALPHONSOPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4023455025PhoneNum
Signature2026-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE MULLERPreparerPersonNm
PTINP01798781PTIN
Phone4023978822PhoneNum
Preparation2026-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1AIMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDALA ALPHONSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 HARNEY STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,169,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://AIMINSTITUTE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE AIM INSTITUTE IS AN INNOVATIVE NOT-FOR-PROFIT THAT GROWS, CONNECTS, AND INSPIRES THE TECH TALENT COMMUNITY THROUGH CAREER DEVELOPMENT AND EDUCATIONAL PROGRAMS. THROUGH THESE EFFORTS, WE IMPROVE THOUSANDS OF LIVES ACROSS THE SILICON PRAIRIE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,035,213PYContributionsGrantsAmt
CY Contributions Grants$2,649,416CYContributionsGrantsAmt
PY Program Service Revenue$460,040PYProgramServiceRevenueAmt
CY Program Service Revenue$472,171CYProgramServiceRevenueAmt
PY Investment Income$32,434PYInvestmentIncomeAmt
CY Investment Income$9,961CYInvestmentIncomeAmt
PY Other Revenue$1,549,749PYOtherRevenueAmt
CY Other Revenue$64,647CYOtherRevenueAmt
PY Total Revenue$5,077,436PYTotalRevenueAmt
CY Total Revenue$3,196,195CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$233,815CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,264,317PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,194,021CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$260,267CYTotalFundraisingExpenseAmt
PY Other Expenses$2,494,284PYOtherExpensesAmt
CY Other Expenses$1,271,178CYOtherExpensesAmt
PY Total Expenses$4,758,601PYTotalExpensesAmt
CY Total Expenses$3,699,014CYTotalExpensesAmt
PY Revenues Less Expenses$318,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$502,819CYRevenuesLessExpensesAmt
Total Assets BOY$13,539,650TotalAssetsBOYAmt
Total Assets EOY$7,014,439TotalAssetsEOYAmt
Total Liabilities BOY$8,443,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,437,540TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,096,180NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,576,899NetAssetsOrFundBalancesEOYAmt
MissionTHE AIM INSTITUTE IS AN INNOVATIVE NOT-FOR-PROFIT THAT GROWS, CONNECTS, AND INSPIRES THE TECH TALENT COMMUNITY THROUGH CAREER DEVELOPMENT AND EDUCATIONAL PROGRAMS. THROUGH THESE EFFORTS, WE IMPROVE THOUSANDS OF LIVES ACROSS THE SILICON PRAIRIE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,839,934ExpenseAmt
Grant$233,815GrantAmt
Revenue$536,818RevenueAmt
DescTHE OPERATIONS MISSION IS TO GROW, CONNECT, AND INSPIRE THE TECH TALENT COMMUNITY THROUGH CAREER DEVELOPMENT AND EDUCATION PROGRAMS. PROGRAMMING HAS BEEN DEVELOPED BASED ON THE TECH PROFESSIONAL LIFECYCLE AND INCLUDES YOUTH IN TECHNOLOGY AND COLLEGE READINESS PROGRAMS FOR CHILDREN AND HIGH SCHOOL STUDENTS, CODE SCHOOL AND TECH CAREER NAVIGATORS FOR ENTRY LEVEL TECH PROFESSIONALS, AND LEADERSHIP ACADEMIES AND CONTINUING EDUCATION FOR SEASONED PROFESSIONALS AND INDUSTRY LEADERS.Desc
Total Program Service Expenses$2,839,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR KANDACE MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4029798324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11905 HARNEY STAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ASHOK FICHADIA
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTINA CASTRO-MATUKEWICZ
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRIS RUSSEL
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY DOBRANSKY
ASSISTANT TREASURER1.00Yes (X)Yes (X)$0$0$0
KEN MOREANO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIN LASITER
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLAUDIO LATERREUR
MEMBER1.00Yes (X)$0$0$0
JULIE SIGMON
MEMBER1.00Yes (X)$0$0$0
JAYTE BURNS
MEMBER1.00Yes (X)$0$0$0
KATE BROWN
MEMBER1.00Yes (X)$0$0$0
DAVID MOORE
MEMBER1.00Yes (X)$0$0$0
DONALD BARATTA
MEMBER1.00Yes (X)$0$0$0
NATHAN COBERLY
MEMBER1.00Yes (X)$0$0$0
MARTHA GARCIA-MURILLO
MEMBER1.00Yes (X)$0$0$0
MICHELE JENSEN
MEMBER1.00Yes (X)$0$0$0
JIM NAVIN
MEMBER1.00Yes (X)$0$0$0
LANCE PEREZ
MEMBER1.00Yes (X)$0$0$0
JOEL VASLOW
MEMBER1.00Yes (X)$0$0$0
JERRY VUCHAK
MEMBER1.00Yes (X)$0$0$0
KIM WHITTAKER
MEMBER1.00Yes (X)$0$0$0
ANDREW ZETTERMAN
MEMBER1.00Yes (X)$0$0$0
NANCY WILLIAMS
MEMBER1.00Yes (X)$0$0$0
DR KANDACE MILLER
CEO THRU 10/202340.00Yes (X)$193,160$0$8,441
RENEE FRANKLIN
CEO FROM 8/202340.00Yes (X)$61,710$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,870TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$140,439MembershipDuesAmt
Government Grants$1,853,338GovernmentGrantsAmt
All Other Contributions$655,639AllOtherContributionsAmt
Total Contributions$2,649,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTECH TEMP DEVELOPMENTDesc
Business541611BusinessCd
Total Revenue Column$472,171TotalRevenueColumnAmt
Related Or Exempt Func Income$472,171RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$472,171TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,961TotalRevenueColumnAmt
Exclusion$9,961ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$875,187RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$973,616RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$98,429RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$98,429TotalRevenueColumnAmt
Related Or Exempt Func Income-$98,429RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$163,076TotalRevenueColumnAmt
Related Or Exempt Func Income$163,076RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$163,076OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,196,195TotalRevenueColumnAmt
Related Or Exempt Func Income$536,818RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,961ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$233,815TotalAmt
Program Services$233,815ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$263,311TotalAmt
Program Services$222,366ProgramServicesAmt
Management And General$21,837ManagementAndGeneralAmt
Fundraising$19,108FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,594,967TotalAmt
Program Services$1,348,095ProgramServicesAmt
Management And General$132,436ManagementAndGeneralAmt
Fundraising$114,436FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,648TotalAmt
Program Services$4,648ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$193,329TotalAmt
Program Services$159,080ProgramServicesAmt
Management And General$15,440ManagementAndGeneralAmt
Fundraising$18,809FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$136,766TotalAmt
Program Services$112,537ProgramServicesAmt
Management And General$10,923ManagementAndGeneralAmt
Fundraising$13,306FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,625TotalAmt
Program Services$6,552ProgramServicesAmt
Management And General$2,662ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,359TotalAmt
Program Services$76,490ProgramServicesAmt
Management And General$31,077ManagementAndGeneralAmt
Fundraising$4,792FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$234,430TotalAmt
Program Services$159,591ProgramServicesAmt
Management And General$64,841ManagementAndGeneralAmt
Fundraising$9,998FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$53,177TotalAmt
Program Services$33,431ProgramServicesAmt
Management And General$17,179ManagementAndGeneralAmt
Fundraising$2,567FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,636TotalAmt
Program Services$17,357ProgramServicesAmt
Management And General$1,086ManagementAndGeneralAmt
Fundraising$1,193FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$180,240TotalAmt
Program Services$169,203ProgramServicesAmt
Management And General$4,408ManagementAndGeneralAmt
Fundraising$6,629FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,303TotalAmt
Program Services$47,987ProgramServicesAmt
Management And General$23,450ManagementAndGeneralAmt
Fundraising$17,866FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$79,884TotalAmt
Management And General$79,884ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,192TotalAmt
Management And General$78,192ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,442TotalAmt
Management And General$67,442ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT SUPPORT AND$291,068$236,309$13,676$41,083
EMPLOYEE EXPENSE$24,025$3,565$14,947$5,513
MISCELLANEOUS$21,002$8,908$8,094$4,000
BUSINESS AND BANKING$10,795$10,788$7

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,699,014TotalAmt
Program Services$2,839,934ProgramServicesAmt
Management And General$598,813ManagementAndGeneralAmt
Fundraising$260,267FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$843,341BOYAmt
EOY$462,955EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,147EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,817,950BOYAmt
EOY$90,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$598,389BOYAmt
EOY$438,146EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$683,528BOYAmt
EOY$580,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$669,921BOYAmt
EOY$96,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,314,131LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,177,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,652,787BOYAmt
EOY$4,136,530EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,273,734BOYAmt
EOY$469,016EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$740,243EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,539,650BOYAmt
EOY$7,014,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$436,597BOYAmt
EOY$275,809EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,132,605BOYAmt
EOY$86,769EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,874,268BOYAmt
EOY$2,033,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$41,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,443,470BOYAmt
EOY$2,437,540EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,760,882BOYAmt
EOY$4,119,781EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,298BOYAmt
EOY$457,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,096,180BOYAmt
EOY$4,576,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,539,650BOYAmt
EOY$7,014,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$502,819ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$16,462PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,693,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,670,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,751,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,035,213CurrentTaxYearMinus1YearAmt
Current Tax Year$2,649,416CurrentTaxYearAmt
Total$15,800,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,693,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,670,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,751,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,035,213CurrentTaxYearMinus1YearAmt
Current Tax Year$2,649,416CurrentTaxYearAmt
Total$15,800,626TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,800,626PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$676,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$736,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$809,506CurrentTaxYearMinus1YearAmt
Current Tax Year$885,148CurrentTaxYearAmt
Total$3,783,618TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,883CurrentTaxYearMinus3YearsAmt
Total$30,730TotalAmt
FieldValueIRS element (for citing)
Total Support$19,614,974TotalSupportAmt
Gross Receipts Rltd Activities$5,071,463GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80550PublicSupportCY170Pct
Public Support PY1700.81580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.81580PublicSupportPY509Pct
Investment Income PY0.18420InvestmentIncomePYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$834,922InvestmentCostOrOtherBasisAmt
Book Value$834,922BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,952,276InvestmentCostOrOtherBasisAmt
Depreciation$2,690,309DepreciationAmt
Book Value$3,261,967BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$202,691InvestmentCostOrOtherBasisAmt
Depreciation$164,696DepreciationAmt
Book Value$37,995BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$324,242InvestmentCostOrOtherBasisAmt
Depreciation$322,596DepreciationAmt
Book Value$1,646BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,136,530TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescERTC RECEIVABLEDesc
Book Value$740,243BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$740,243TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$41,950Amt
FieldValueIRS element (for citing)
Total Liability$41,950TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,169,811TotalRevEtcAuditedFinclStmtAmt
Other Revenue$973,616OtherRevenueAmt
Revenue Not Reported$973,616RevenueNotReportedAmt
Revenue Subtotal$3,196,195RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,196,195TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,672,630TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$973,616OtherExpensesIncludedAmt
Expenses Not Reported$973,616ExpensesNotReportedAmt
Expenses Subtotal$3,699,014ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,699,014TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. INCOME FROM THESE ENTITIES IS PASSED THROUGH TO THE RESPECTIVE OWNERS, WHO REPORT THAT INCOME ON THEIR INDIVIDUAL TAX RETURNS. AS SUCH, NO INCOME TAX EXPENSE OR LIABILITY HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. TAX YEARS SUBSEQUENT TO 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 973,616.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 973,616.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRIO GOVERNMENT AND COLLECTIVE YOUTH PROGRAMSGrantTypeTxt
Recipient2316RecipientCnt
Cash Grant$233,815CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR KANDACE MILLERPersonNm
TitleCEO THRU 10/2023TitleTxt
Base Compensation Filing Org$193,160BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,441DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,601TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED ANNUALLY AND REVIEWED BY AIM BOARD. THE PRIOR YEAR'S 990 IS PROVIDED AS PART OF THE ANNUAL AUDIT, PERFORMED BY AN INDEPENDENT AUDITOR.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE CEO AND ALL OTHER EMPLOYEES USES EXTERNAL COMPENSATION SURVEYS AND GUIDELINES. INPUT AND AFFIRMATION BY THE BOARD IS REQUIRED FOR CHANGES TO THE CEO COMPENSATION PLAN. THE COMPANY USES A RATING TO ENSURE COMPENSATION OF EMPLOYEES IS RATED FAIRLY AND CONSISENTLY WITH JOB DUTIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990RETURN AMENDED FOR UPDATED FINANCIAL INFORMATION.

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