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Nonprofiteer
← 100 BLACK MEN OF OMAHA INC

Form 990 for tax year 2023

Filed by 100 BLACK MEN OF OMAHA INC.

Totals

Total revenue
$415,991
Total expenses
$412,746
Contributions and grants received
$398,981
Grants paid
$0
Program service revenue
$0
Investment income
$5,369
Other revenue
$11,641
Total assets, end of year
$974,662
Total liabilities, end of year
$9,308
Net assets or fund balances, end of year
$965,354
Program services expenses (Part IX)
$314,429
Management and general expenses
$98,317
Fundraising expenses
$0
Program service expenses (Part III)
$314,429

Program services were 76.2% 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

    $7,510

  • 1f · All other contributions, gifts and grants

    $391,471

  • 3 · Investment income

    total $5,369 · related or exempt $5,369

  • 8a · Fundraising events: gross income

    $24,000

  • 8b · Fundraising events: direct expenses

    $12,359

  • 8c · Net income from fundraising events

    total $11,641 · excluded $11,641

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $195,484 · program services $146,284 · management and general $49,200

  • 9 · Other employee benefits

    total $14,446 · program services $14,446

  • 10 · Payroll taxes

    total $18,085 · program services $13,163 · management and general $4,922

  • 11f · Fees: investment management

    total $1,811 · management and general $1,811

  • 12 · Advertising and promotion

    total $1,063 · program services $1,063

  • 13 · Office expenses

    total $2,828 · program services $2,570 · management and general $258

  • 16 · Occupancy

    total $11,070 · program services $9,390 · management and general $1,680

  • 17 · Travel

    total $16,207 · program services $15,776 · management and general $431

  • 19 · Conferences, conventions and meetings

    total $3,470 · program services $3,470

  • 20 · Interest

    total $19 · management and general $19

  • 22 · Depreciation, depletion and amortization

    total $684 · management and general $684

  • 23 · Insurance

    total $7,253 · program services $3,175 · management and general $4,078

  • 24a · Other expenses: CONTRACT LABOR

    total $80,638 · program services $63,693 · management and general $16,945

  • 24b · Other expenses: UTILITIES

    total $9,675 · program services $7,719 · management and general $1,956

  • 24c · Other expenses: DUES & SUBSCRIPTION

    total $9,353 · program services $4,491 · management and general $4,862

  • 24d · Other expenses: FOOD & BEVERAGE

    total $7,351 · program services $7,312 · management and general $39

  • 24e · All other expenses

    total $33,309 · program services $21,877 · management and general $11,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $880,852 · end of year $834,422

  • 2 · Savings and temporary cash investments

    beginning of year $105,803 · end of year $113,094

  • 4 · Accounts receivable

    beginning of year $19,450 · end of year $17,450

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,958 · end of year $3,561

  • 10a · Land, buildings and equipment: cost or other basis

    $41,566

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,031

  • 10c · Land, buildings and equipment, net

    beginning of year $6,220 · end of year $5,535

  • 15 · Other assets

    beginning of year $600 · end of year $600

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,476 · end of year $6,968

  • 25 · Other liabilities

    beginning of year $3,256 · end of year $2,340

  • 27 · Net assets without donor restrictions

    beginning of year $956,151 · end of year $965,354

Mission and programs · 2023

Mission

IMPROVE THE QUALITY OF LIFE IN OMAHA BY HELPING OUR YOUTH REACH THEIR FULLEST POTENTIAL. WE SEEK TO ACHIEVE OUR MISSION THROUGH MENTORING, EDUCATION, HEALTH & WELLNESS AND ECONOMIC EMPOWERMENT PROGRAMS

Activities or mission (Part I)

IMPROVE THE QUALITY OF LIFE IN OMAHA BY HELPING OUR YOUTH REACH THEIR FULLEST POTENTIAL. WE SEEK TO ACHIEVE OUR MISSION THROUGH MENTORING, EDUCATION, HEALTH & WELLNESS ADN ECONOMIC EMPOWERMENT PROGRAMS.

  • THE AFRICAN AMERICAN HISTORY CHALLENGE IS A FLAGSHIP READING AND ORATORY COMPETITION DESIGNED TO ENHANCE THE STUDY OF OF AFRICAN-AMERICAN HISTORY AND CULTURE AMONG MIDDLE AND HIGH SCHOOL STUDENTS. WITH THE AAHC, STUDENTS COMPETE ON AFRICAN AMERICAN HISTORY FROM THE REFERENCE BOOK, "BEYOND THESE SHORES" BY HENRY LOUIS GATES, JR. AND ARE PROVIDED COACHES TO HELP WITH THEIR PREPARATION.

    Expenses $38,954

  • THE 100 SATURDAY ACADEMY IS A TUTORING PROGRAM FOR 3RD, 4TH, 5TH AND 6TH GRADE STUDENTS DESIGNED TO IMPROVE PROFICIENCY IN MATH AND READING. STUDENTS RECEIVE SUPPORT FROM CERTIFIED TEACHERS TO MASTER CONCEPTS IN READING, WRITING AND MATHEMATICS. IN ONE-ON-ONE AND GROUP SETTINGS, ACTIVITIES ARE DEVELOPED TO STRENGTHEN THE LEARNING PROCESS.

    Expenses $48,142

  • THE LEADERSHIP & MENTORING ACADEMY IS ONE-ON-ONE AND GROUP MENTORING PROGRAM FOR OMAHA AREA MALE MIDDLE AND HIGH SCHOOL STUDENTS. THIS PROGRAM ALSO INCLUDES PATHWAYS TO SUCCESS, A YOUTH ECONOMIC EMPOWERMENT COMPONENT DESIGNED TO INCREASE THE TALENT DEVELOPMENT AND CAREER READINESS OF 100 BLACK MEN OF OMAHA MENTEES.

    Expenses $227,333

As filed on the 2023 return.

Listed in Part VII

  • Bryan Wilson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mark Foxall

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carl Christian

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bradley Ekwerekwu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Ewing Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Damon Strong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jerome Okolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamar Dorsey

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Christopher McCroy

    EXECUTIVE DIRECTOR

    Total calculated
    $61,333
    From this org
    $61,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
1 May 2025
IRS schema version
2023v6.0
Source object
202511229349302731

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