Form 990 for tax year 2023
Filed by 100 BLACK MEN OF DEKALB COUNTY INC.
Totals
- Total revenue
- $596,014
- Total expenses
- $497,564
- Contributions and grants received
- $595,988
- Grants paid
- $25,915
- Program service revenue
- $0
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $528,236
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $528,236
- Program services expenses (Part IX)
- $297,639
- Management and general expenses
- $37,940
- Fundraising expenses
- $161,985
- Program service expenses (Part III)
- $297,639
Program services were 59.8% 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.
-
1a · Federated campaigns
$320,071
-
1b · Membership dues
$74,911
-
1e · Government grants (contributions)
$201,006
-
3 · Investment income
total $26 · related or exempt $26
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,915 · program services $25,915
-
4 · Benefits paid to or for members
total $5,689 · program services $5,689
-
11c · Fees: accounting
total $25,620 · program services $24,339 · management and general $1,281
-
11e · Fees: professional fundraising services
total $36,984 · fundraising $36,984
-
11g · Fees: other
total $94,805 · program services $47,079 · management and general $5,355 · fundraising $42,371
-
12 · Advertising and promotion
total $251 · program services $225 · management and general $13 · fundraising $13
-
13 · Office expenses
total $2,948 · program services $1,150 · management and general $1,734 · fundraising $64
-
17 · Travel
total $1,853 · program services $1,760 · management and general $93
-
19 · Conferences, conventions and meetings
total $30,354 · program services $15,177 · management and general $4,553 · fundraising $10,624
-
23 · Insurance
total $24,425 · program services $23,208 · management and general $1,217
-
24a · Other expenses: PROFESSIONAL FEES
total $159,367 · program services $79,684 · management and general $7,968 · fundraising $71,715
-
24b · Other expenses: PROGRAM PARTICIPAND TRANS
total $41,263 · program services $41,263
-
24c · Other expenses: PROGRAM PARTICIPAND FOOD
total $25,777 · program services $25,777
-
24d · Other expenses: BANK FEES
total $9,784 · management and general $9,784
-
24e · All other expenses
total $12,529 · program services $6,373 · management and general $5,942 · fundraising $214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,786 · end of year $528,236
-
27 · Net assets without donor restrictions
beginning of year $152,760 · end of year $181,599
-
28 · Net assets with donor restrictions
beginning of year $277,026 · end of year $346,637
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES AND ENHANCE EDUCATION AND ECONOMIC OPPORTUNITIES FOR ALL AFRRICAN-AMERICANS.
-
THE LEADERSHIP ACADEMY SERVES AS A LEARNING CENTER FOR YOUNG MEN TO DEVELOP COMPUTER AND LEDERSHIP SKILLS. THE ORGANIZATION WORKS WITH DEKALB COUNTY SCHOOLS TO ENHANCE THEIR COMMUNICATION SKILLS, SELF DISCIPLINE, GOAL SETTING, AND TEAMWORK.
Expenses $297,639 · Grants $25,915
As filed on the 2023 return.
Listed in Part VII
-
Theatis AndersonTHEATIS ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Maurice F CalhounMAURICE F CALHOUN
BOARD MEMBER
- Total calculated
- $0
-
James A Stokes DDSJAMES A STOKES DDS
HISTORIAN
- Total calculated
- $0
-
Andre M DeasANDRE M DEAS
PRESIDENT-EL
- Total calculated
- $0
-
Naim Shaheed DpmNAIM SHAHEED DPM
BOARD MEMBER
- Total calculated
- $0
-
Bernard Taylor EsqBERNARD TAYLOR ESQ
GENERAL COUN
- Total calculated
- $0
-
Michael GermanMICHAEL GERMAN
PARLIAMENTAR
- Total calculated
- $0
-
Philip GwinnPHILIP GWINN
CHAPLAIN
- Total calculated
- $0
-
Bauer L HarrisBAUER L HARRIS
BOARD MEMBER
- Total calculated
- $0
-
Charlie J HendersonCHARLIE J HENDERSON
BOARD MEMBER
- Total calculated
- $0
-
Gregory B Levett JrGREGORY B LEVETT JR
BOARD MEMBER
- Total calculated
- $0
-
John W Hollins JrJOHN W HOLLINS JR
IMMEDIATE PA
- Total calculated
- $0
-
Sylvester B Hopewell JrSYLVESTER B HOPEWELL JR
TREASURER
- Total calculated
- $0
-
Kenneth M KirkKENNETH M KIRK
SECRETARY
- Total calculated
- $0
-
Todd A Gray MBATODD A GRAY MBA
BOARD MEMBER
- Total calculated
- $0
-
Rico M Miller MdivRICO M MILLER MDIV
BOARD MEMBER
- Total calculated
- $0
-
Romeo P Stockett PhDROMEO P STOCKETT PHD
PRESIDENT
- Total calculated
- $0
-
Clyde L Chapman SrCLYDE L CHAPMAN SR
BOARD MEMBER
- Total calculated
- $0
-
Gregory B Levett SrGREGORY B LEVETT SR
PRESIDENT
- 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
- 6 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531359349301718
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