Totals
- Total revenue
- $450,974
- Total expenses
- $536,605
- Contributions and grants received
- $42,929
- Grants paid
- $0
- Program service revenue
- $403,238
- Investment income
- $4,807
- Other revenue
- $0
- Total assets, end of year
- $356,505
- Total liabilities, end of year
- $2,183
- Net assets or fund balances, end of year
- $354,322
- Program services expenses (Part IX)
- $536,605
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,605
Program services were 100.0% 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
$3,400
-
1f · All other contributions, gifts and grants
$39,529
-
2a · Program service revenue: PROGRAM INCOME
total $403,238 · related or exempt $403,238
-
3 · Investment income
total $4,807 · related or exempt $4,807
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $100,797 · program services $100,797
-
11b · Fees: legal
total $400 · program services $400
-
11c · Fees: accounting
total $12,220 · program services $12,220
-
11g · Fees: other
total $377,758 · program services $377,758
-
12 · Advertising and promotion
total $1,002 · program services $1,002
-
13 · Office expenses
total $290 · program services $290
-
14 · Information technology
total $3,745 · program services $3,745
-
17 · Travel
total $25,235 · program services $25,235
-
19 · Conferences, conventions and meetings
total $6,952 · program services $6,952
-
20 · Interest
total $164 · program services $164
-
23 · Insurance
total $2,052 · program services $2,052
-
24a · Other expenses: DUES WRITE-OFF
total $4,800 · program services $4,800
-
24b · Other expenses: ASSISTANCE FUND
total $1,190 · program services $1,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,835 · end of year $173,361
-
4 · Accounts receivable
beginning of year $4,800
-
15 · Other assets
beginning of year $172,145 · end of year $183,144
-
17 · Accounts payable and accrued expenses
beginning of year $7,565 · end of year $165
-
19 · Deferred revenue
beginning of year $2,018 · end of year $2,018
-
27 · Net assets without donor restrictions
beginning of year $426,197 · end of year $354,322
Mission and programs · 2023
Mission
100 BLACK MEN OF MADISON IS A NON-PROFIT ORGANIZATION DEDICATED TO LEADING AND IMPROVING THE QUALITY OF LIFE FOR OUR YOUTH AND THE COMMUNITY. WE WILL ENHANCE THE AFRICAN COMMUNITY BY CONDUCTING AND PROMOTING PROGRAMS AND ACTIVITIES FOCUSED ON ACADEMIC ACHIEVEMENT, ECONOMIC DEVELOPMENT, HEALTH AND WELLNESS, AND SELF ESTEEM OF OUR YOUTH THROUGH MENTORING.
-
100 BLACK MEN OF MADISON PROMOTES THE INVOLVEMENT OF ITS MEMBERS IN THE CIVIC AND CHARITABLE ENDEAVORS AND PROVIDES SERVICES AND PROGRAMS TO THE COMMUNITITES OF ITS MEMBERSHIP. ACTIVITIES INCLUDE MENTORING ACTIVITIES, EDUACTIONA PROGRAMS, HEALTH AND WELLNESS ACTIVITIES, AND ECONOMIC DEVELOPMENT PROGRAMS. ANNUALLY, THE ORGANIZATION SPONSORS AN AFRICAN AMERICAN HISTORY CHALLENGE BOWL AND AN ANNUAL BACK TO SCHOOL PICNIC WHERE OVER 2,000 BACKPACKS STUFFED WITH SCHOOL SUPPLIES ARE DISTRIBUTED. OTHER ACTIVITES INCLUDE AN ANNUAL GOLF OUTING TO RAISE FUNDS AND PROVIDE SUPPORT TO A VARIETY OF OTHER COMMUNITY-BASED ORGANIZATIONS.
Expenses $536,605
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Floyd RoseFLOYD ROSE
PRESIDENT
- Total calculated
- $0
-
Jr SimmsJR SIMMS
VICE PRESIDE
- Total calculated
- $0
-
George YelderGEORGE YELDER
TREASURER
- Total calculated
- $0
-
Willie LarkinWILLIE LARKIN
DIRECTOR
- Total calculated
- $0
-
Chris CantyCHRIS CANTY
DIRECTOR
- Total calculated
- $0
-
Emanuel ScarbroughEMANUEL SCARBROUGH
SECRETARY
- Total calculated
- $0
-
Charles TubbsCHARLES TUBBS
DIRECTOR
- Total calculated
- $0
-
Shannon BlackamoreSHANNON BLACKAMORE
DIRECTOR
- Total calculated
- $0
-
Johnnie MiltonJOHNNIE MILTON
DIRECTOR
- Total calculated
- $0
-
Jamie SimsJAMIE SIMS
DIRECTOR
- Total calculated
- $0
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349310519
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