Form 990 for tax year 2023
Filed by 100 BLACK MEN OF METROPOLITIAN BATON ROUGE.
Totals
- Total revenue
- $1,344,719
- Total expenses
- $1,136,508
- Contributions and grants received
- $960,564
- Grants paid
- $29,750
- Program service revenue
- $255,428
- Investment income
- $4,201
- Other revenue
- $124,526
- Total assets, end of year
- $881,714
- Total liabilities, end of year
- $418,610
- Net assets or fund balances, end of year
- $463,104
- Program services expenses (Part IX)
- $693,145
- Management and general expenses
- $325,866
- Fundraising expenses
- $117,497
- Program service expenses (Part III)
- $693,145
Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$76,828
-
1c · Fundraising events
$45,000
-
1f · All other contributions, gifts and grants
$838,736
-
1g · Noncash contributions included above
$70,000
-
2a · Program service revenue: FEES FOR EDUCATION
total $237,119 · related or exempt $237,119
-
2b · Program service revenue: FEES FOR ACT PREP
total $18,309 · related or exempt $18,309
-
3 · Investment income
total $4,201 · excluded $4,201
-
8a · Fundraising events: gross income
$267,286
-
8a · Fundraising events: contributions included on line 1c
$45,000
-
8b · Fundraising events: direct expenses
$143,936
-
8c · Net income from fundraising events
total $123,350 · excluded $123,350
-
11a · Other revenue: MERCHANDISE SALES
total $1,176 · excluded $1,176
-
11e · Other revenue, total
$1,176
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,750 · program services $29,750
-
5 · Compensation of officers, directors and key employees
total $82,000 · program services $49,200 · fundraising $32,800
-
7 · Other salaries and wages
total $288,253 · program services $198,235 · management and general $90,018
-
10 · Payroll taxes
total $28,109 · management and general $28,109
-
11c · Fees: accounting
total $16,100 · management and general $16,100
-
11g · Fees: other
total $85,221 · program services $53,489 · management and general $31,732
-
12 · Advertising and promotion
total $86,025 · program services $27,634 · management and general $15,956 · fundraising $42,435
-
13 · Office expenses
total $10,772 · program services $899 · management and general $5,821 · fundraising $4,052
-
16 · Occupancy
total $62,209 · program services $12,170 · management and general $37,139 · fundraising $12,900
-
17 · Travel
total $63,988 · program services $33,151 · management and general $30,837
-
19 · Conferences, conventions and meetings
total $13,687 · program services $6,219 · management and general $7,468
-
20 · Interest
total $13,873 · management and general $13,873
-
21 · Payments to affiliates
total $5,840 · management and general $5,840
-
22 · Depreciation, depletion and amortization
total $14,419 · management and general $14,419
-
23 · Insurance
total $16,538 · management and general $16,538
-
24a · Other expenses: FACILITATORS
total $91,277 · program services $91,277
-
24b · Other expenses: SUPPLIES
total $57,072 · program services $46,738 · management and general $9,699 · fundraising $635
-
24c · Other expenses: MEALS & REFRESHMENTS
total $49,935 · program services $27,173 · management and general $22,762
-
24d · Other expenses: ENTERTAINMENT
total $34,890 · program services $20,545 · management and general $700 · fundraising $13,645
-
24e · All other expenses
total $86,550 · program services $96,665 · management and general -$21,145 · fundraising $11,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,793 · end of year $180,025
-
2 · Savings and temporary cash investments
end of year $50,000
-
3 · Pledges and grants receivable
beginning of year $12,450
-
4 · Accounts receivable
beginning of year $119,889 · end of year $434,020
-
10a · Land, buildings and equipment: cost or other basis
$240,341
-
10b · Land, buildings and equipment: accumulated depreciation
$149,648
-
10c · Land, buildings and equipment, net
beginning of year $97,691 · end of year $90,693
-
11 · Investments: publicly traded securities
beginning of year $109,434 · end of year $126,976
-
17 · Accounts payable and accrued expenses
beginning of year $33,966 · end of year $38,159
-
24 · Unsecured notes and loans payable
beginning of year $43,441 · end of year $99,879
-
25 · Other liabilities
beginning of year $154,459 · end of year $280,572
-
27 · Net assets without donor restrictions
beginning of year $234,766 · end of year $463,104
-
28 · Net assets with donor restrictions
beginning of year $4,625
Mission and programs · 2023
Mission
TO GIVE SUBSTANCE TO A SHARED VISION WHICH FOSTERS AND DEVELOPS MODEL PROGRAMS THAT BUILD COMMUNITY BY ENHANCING LIVES OF OUR AFRICAN-AMERICAN YOUTH.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $170,198 · Grants $23,750
-
HEALTH AND WELLNESS: THE ORGANIZATION'S HEALTH AND WELLNESS GOALS ARE TO RAISE AWARENESS, PROVIDE ACCESS TO HEALTH CARE AND GIVE HEALTH INFORMATION THAT WILL ULTIMATELY PROMOTE BEHAVIOR CHANGE RESULTING IN A HEALTHIER LIFESTYLE. THE ORGANIZATION ALSO PARTNERS WITH LOCAL MEDICAL FACILITIES TO OFFER FREE HEALTH SCREENINGS FOR A MYRIAD OF HEALTH ISSUES AND ENCOURAGES OUR COMMUNITY TO BECOME PROACTIVE IN MAINTAINING GOOD HEALTH.
Expenses $324,462
-
EDUCATION: THE ORGANIZATIONS ACT PREPARATORY PROGRAM FOCUSES ON PREPARING HIGH SCHOOL STUDENTS SEEKING HIGHER EDUCATION A MEANS TO LEARN TEST-TAKING SKILLS AND STRATEGIES THAT CAN HELP IM-PROVE THEIR SCORES ON THE STANDARDIZED ACT TEST. BY IMPROVING THEIR TEST SCORES, THE STUDENTS CAN IMPROVE THEIR CHANCES IN QUALIFYING FOR THE TOPS OPPORTUNITY AWARD. THE TOPS AWARD IS A STATE SPONSORED SCHOLARSHIP FOR STUDENTS WHO SCORE 20 OR GREATER ON THE ACT TEST. THIS YEAR 147 STUDENTS PARTICIPATED IN THE ACT PREPARATORY PROGRAM.
Expenses $184,441
-
ECONOMIC EMPOWERMENT: THE ORGANIZATION CONSIDERS ECONOMIC EMPOWERMENT NECESSARY IN CREATING JUST SOCIETIES AROUND THE WORLD. THE ORGANIZATION DEFINES ECONOMIC EMPOWERMENT AS THE ABILITY TO BE SELF-DETERMINED IN CREATING DREAMS, PURSUING THEM, AND ULTIMATELY PERPETUATING THEM BY ESTABLISH-ING THE MECHANISMS TO SUSTAIN GENERATIONAL WEALTH. THE ORGANIZATION SPONSORS VARIOUS FINAN-CIAL LITERACY PROGRAMS THAT IMPART THE KNOWLEDGE NECESSARY TO CREATE A FOUNDATION OF WEALTH CREATION.
Expenses $14,044 · Grants $6,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
DADRIUS LANUS
EXEC. DIRECT
- Total calculated
- $82,000
- From this org
- $82,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL ADAMS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
ANDRE HARMON
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 2
-
DON JOHNSON
VP OF PROGRA
- Total calculated
- $0
- Hours/week
- 2
-
CARMOND BLACKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HERMAN JOHNSON JR
VP OF OPERAT
- Total calculated
- $0
- Hours/week
- 2
-
STAN ADKINS
VP OF DEVELO
- Total calculated
- $0
- Hours/week
- 2
-
STANLEY SAVAGE
VP OF FINANC
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL VICTORIAN
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
FRANKLIN SOARES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELVIN CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE BECNEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAMON GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REGGIE BREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RODNEY COATES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TYRONE DUNN
VP OF MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MAXIME MADHERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349301579
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