Form 990 for tax year 2022
Filed by ONE HUNDRED BLACK MEN OF GREATER HUNTSVILLE INC.
Totals
- Total revenue
- $71,002
- Total expenses
- $113,174
- Contributions and grants received
- $59,124
- Grants paid
- $21,950
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $11,873
- Total assets, end of year
- $116,820
- Total liabilities, end of year
- $45,356
- Net assets or fund balances, end of year
- $71,464
- Program services expenses (Part IX)
- $60,627
- Management and general expenses
- $52,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,627
Program services were 53.6% 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
$21,195
-
1d · Related organizations
$5,000
-
1f · All other contributions, gifts and grants
$32,929
-
3 · Investment income
total $5 · unrelated business $5
-
8a · Fundraising events: gross income
$90,645
-
8b · Fundraising events: direct expenses
$78,772
-
8c · Net income from fundraising events
total $11,873 · excluded $11,873
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,450 · program services $5,450
-
2 · Grants to domestic individuals
total $16,500 · program services $16,500
-
4 · Benefits paid to or for members
total $7,290 · program services $7,290
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
13 · Office expenses
total $2,066 · management and general $2,066
-
16 · Occupancy
total $2,408 · management and general $2,408
-
17 · Travel
total $28,429 · management and general $28,429
-
19 · Conferences, conventions and meetings
total $11,904 · management and general $11,904
-
22 · Depreciation, depletion and amortization
total $1,580 · management and general $1,580
-
23 · Insurance
total $1,214 · management and general $1,214
-
24a · Other expenses: MEN OF TOMORROW EXPENSE
total $28,784 · program services $28,784
-
24b · Other expenses: GRANT WRITING
total $2,500 · program services $2,500
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $984 · management and general $984
-
24d · Other expenses: MEALS
total $662 · management and general $662
-
24e · All other expenses
total $103 · program services $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,469 · end of year $116,820
-
10a · Land, buildings and equipment: cost or other basis
$1,580
-
10b · Land, buildings and equipment: accumulated depreciation
$1,580
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,833 · end of year $45,356
-
27 · Net assets without donor restrictions
beginning of year $113,636 · end of year $71,464
Mission and programs · 2022
Mission
THE MISSION OF 100 BLACK MEN OF GREATER HUNTSVILLE IS TO IMPROVE THE QUALITY OF LIFE WITHIN OUR COMMUNITIES AND ENHANCE ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH.
-
THE MEN OF TOMORROW PROGRAM IS A STRUCTURED FORUM THAT ENABLES AT-RISK TEENS TO LEARN THE SKILLS TO LIVE A PRODUCTIVE LIFE. THROUGH MENTORING, OUR AT-RISK YOUTH ARE ENCOURAGED TO BE HEALTHY, EDUCATED, CONTRIBUTING MEMBERS OF SOCIETY. THESE MEN GIVE GENEROUSLY OF THEIR TIME, RESOURCES AND FOSTER YOUNG PEOPLE DEVELOPMENT BY BELIEVING IN THEM, SHARING DREAMS, GIVING BLESSING AND HELPING TO DEFINE A NEW EMERGING SELF IN A VAST WORLD OF DISCOVERY AND OPPORTUNITIES TO BECOME A VIABLE MEMBER OF SOCIETY AND OUR COMMUNITY.
Expenses $31,284
-
SCHOLARSHIPS ARE AWARDED ANNUALLY TO GRADUATING HIGH SCHOOL SENIORS AND GRADUATING MEMBERS OF THE MEN OF TOMORROW PROGRAM, WHO PLAN TO ATTEND AN ACCREDITED TWO-YEAR OR FOUR-YEAR COLLEGE OR UNIVERSITY AND WHO MAINTAINS AT LEAST A 2.5 CUMULATIVE GRADE POINT AVERAGE. STUDENTS RELATED TO MEMBERS ARE DISQUALIFIED. SCHOLARSHIPS ARE NOT BASED ON RACE OR GENDER.
Expenses $16,603 · Grants $16,500
-
Expenses $12,740 · Grants $5,450
As filed on the 2022 return.
Listed in Part VII
-
Charles HyderCHARLES HYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Curtis EllingtonCURTIS ELLINGTON
IMMEDIATE PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Roosevelt CarterROOSEVELT CARTER
VP. OPERATIONS
- Total calculated
- $0
- Hours/week
- 4
-
Robert McCoyROBERT MCCOY
VP. PROGRAMS
- Total calculated
- $0
- Hours/week
- 4
-
John RichardsonJOHN RICHARDSON
VP. DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
Gregory LunnGREGORY LUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
James MatthewsonJAMES MATTHEWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Stanley D McCrarySTANLEY D MCCRARY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 4
-
Karl GullatteKARL GULLATTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilbert BrownlowWILBERT BROWNLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald ChildressRONALD CHILDRESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark E BarkleyMARK E BARKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick HawkinsRICK HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin JohnsonBENJAMIN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert HumphreyROBERT HUMPHREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim D LyonsJIM D LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al RoachAL ROACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don SwainDON SWAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald MooreGERALD MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malcom ParkerMALCOM PARKER
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
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322409349300017
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