Form 990 for tax year 2024
Filed by 100 BLACK MEN OF GREATER MOBILE INC.
Totals
- Total revenue
- $616,838
- Total expenses
- $724,691
- Contributions and grants received
- $582,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $34,559
- Total assets, end of year
- $1,369,948
- Total liabilities, end of year
- $245,416
- Net assets or fund balances, end of year
- $1,124,532
- Program services expenses (Part IX)
- $529,521
- Management and general expenses
- $158,064
- Fundraising expenses
- $37,106
- Program service expenses (Part III)
- $529,521
Program services were 73.1% 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
$10,322
-
1e · Government grants (contributions)
$505,265
-
1f · All other contributions, gifts and grants
$66,692
-
8a · Fundraising events: gross income
$104,445
-
8b · Fundraising events: direct expenses
$69,886
-
8c · Net income from fundraising events
total $34,559
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $292,167 · program services $215,133 · management and general $42,909 · fundraising $34,125
-
10 · Payroll taxes
total $17,937 · program services $11,208 · management and general $3,748 · fundraising $2,981
-
11a · Fees: management
total $79,148 · program services $69,475 · management and general $9,673
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
13 · Office expenses
total $16,296 · program services $4,813 · management and general $11,483
-
14 · Information technology
total $1,624 · program services $1,607 · management and general $17
-
16 · Occupancy
total $22,945 · program services $10,185 · management and general $12,760
-
17 · Travel
total $5,294 · program services $1,389 · management and general $3,905
-
19 · Conferences, conventions and meetings
total $22,259 · program services $22,259
-
20 · Interest
total $17,042 · management and general $17,042
-
22 · Depreciation, depletion and amortization
total $10,393 · program services $5,196 · management and general $5,197
-
23 · Insurance
total $15,293 · program services $14,247 · management and general $1,046
-
24a · Other expenses: SCHOLARSHIP EXPENSES
total $87,471 · program services $87,471
-
24b · Other expenses: PROGRAM EXPENSES
total $58,404 · program services $58,404
-
24c · Other expenses: MISCELLANEOUS
total $31,570 · program services $20,862 · management and general $10,708
-
24d · Other expenses: FOOD & ENTERTAINMENT
total $13,697 · management and general $13,697
-
24e · All other expenses
total $29,551 · program services $7,272 · management and general $22,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,482 · end of year $454,547
-
2 · Savings and temporary cash investments
beginning of year $529,543 · end of year $529,543
-
4 · Accounts receivable
beginning of year $62,500
-
10a · Land, buildings and equipment: cost or other basis
$423,386
-
10b · Land, buildings and equipment: accumulated depreciation
$37,528
-
10c · Land, buildings and equipment, net
beginning of year $396,251 · end of year $385,858
-
17 · Accounts payable and accrued expenses
beginning of year $18,618 · end of year $12,781
-
23 · Secured mortgages and notes payable
beginning of year $244,773 · end of year $232,635
-
27 · Net assets without donor restrictions
beginning of year $1,213,673 · end of year $1,105,820
-
28 · Net assets with donor restrictions
beginning of year $18,712 · end of year $18,712
Mission and programs · 2024
Mission
WE HELP YOUNG PEOPLE THRIVE IN LIFE WITH A TOUCH OF MENTORING, CREATIVITY, AND INNOVATION.
-
UNDER THE PROGRAMS, STUDENTS ARE ENCOURAGED TO STAY IN SCHOOL AND MODIFY THEIR BEHAVIOR SO THEY CAN ACHIEVE ACADEMIC SUCCESS.
Expenses $507,262
-
NDER THE PROGRAMS, STUDENTS ARE ENCOURAGED TO STAY IN SCHOOL AND MODIFY THEIR BEHAVIOR SO THEY CAN ACHIEVE ACADEMIC SUCCESS.
Expenses $22,259
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARLON JONES
EXECUTIVE DI
- Total calculated
- $68,249
- From this org
- $68,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICHARD DAVIS
AT LARGE
- Total calculated
- $0
-
RUFUS HUDSON
AT LARGE
- Total calculated
- $0
-
CLINTON JOHNSON
TREASURER
- Total calculated
- $0
-
JUAN PEASANT
PRESIDENT
- Total calculated
- $0
-
TRAMAINE PERRY
VICE PRESIDE
- Total calculated
- $0
-
SYDNEY RAINE
AT LARGE
- Total calculated
- $0
-
ALFRED STOKES
AT LARGE
- Total calculated
- $0
-
DAVID THOMAS
AT LARGE
- Total calculated
- $0
-
RICARDO WOODS
AT LARGE
- Total calculated
- $0
-
DEKENDELL YOUNG
SECRETARY
- 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
- 2024
- Filed
- 17 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642309349300934
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