Totals
- Total revenue
- $585,776
- Total expenses
- $661,203
- Contributions and grants received
- $88,026
- Grants paid
- $21,306
- Program service revenue
- $493,485
- Investment income
- $501
- Other revenue
- $3,764
- Total assets, end of year
- $120,781
- Total liabilities, end of year
- $3,309
- Net assets or fund balances, end of year
- $117,472
- Program services expenses (Part IX)
- $634,534
- Management and general expenses
- $25,319
- Fundraising expenses
- $1,350
- Program service expenses (Part III)
- $634,534
Program services were 96.0% 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.
-
1f · All other contributions, gifts and grants
$88,026
-
2a · Program service revenue: EDUCATIONAL TRIPS
total $479,235 · related or exempt $479,235
-
2b · Program service revenue: EDUCATIONAL EVENTS
total $14,250 · related or exempt $14,250
-
2c · Program service revenue: BEAUTILLION
-
3 · Investment income
total $501 · related or exempt $501
-
8a · Fundraising events: gross income
$9,155
-
8b · Fundraising events: direct expenses
$5,391
-
8c · Net income from fundraising events
total $3,764 · excluded $3,764
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,306 · program services $21,306
-
5 · Compensation of officers, directors and key employees
total $18,000 · program services $18,000
-
7 · Other salaries and wages
total $12,100 · program services $12,100
-
10 · Payroll taxes
total $2,098 · program services $2,098
-
11a · Fees: management
total $14,200 · management and general $14,200
-
11b · Fees: legal
total $1,200 · management and general $1,200
-
11c · Fees: accounting
total $1,169 · management and general $1,169
-
11g · Fees: other
total $35,076 · program services $30,326 · management and general $3,400 · fundraising $1,350
-
13 · Office expenses
total $5,423 · program services $3,701 · management and general $1,722
-
14 · Information technology
total $9,367 · program services $6,613 · management and general $2,754
-
16 · Occupancy
total $6,380 · program services $6,380
-
17 · Travel
total $385,559 · program services $385,559
-
19 · Conferences, conventions and meetings
total $6,891 · program services $6,891
-
20 · Interest
total $40 · management and general $40
-
23 · Insurance
total $834 · management and general $834
-
24a · Other expenses: EDUCATIONAL EVENTS
total $113,076 · program services $113,076
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $20,293 · program services $20,293
-
24c · Other expenses: CATERING AND CONCESSION
total $7,318 · program services $7,318
-
24d · Other expenses: BEAUTILLION
total $873 · program services $873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,685 · end of year $120,781
-
17 · Accounts payable and accrued expenses
beginning of year $786 · end of year $3,309
-
27 · Net assets without donor restrictions
beginning of year $192,899 · end of year $117,472
Mission and programs · 2022
Mission
OUR MISSION IS TO GIVE SUPPORT TO AFRICAN AMERICAN MALES WHEN THEY TAKE ADVANCED AND AP CLASSES, TO HELP THEM BECOME COLLEGE AND CAREER READY. TO PROVIDE ACT AND SAT PREP CLASSES. PROVIDE YOUNG MEN ANNUALLY WITH COLLEGE AND EDUCATIONAL TRIP BOTH STATE SIDE AND INTERNATIONALLY.
-
EDUCATIONAL AND CULTURAL TRIPS. TRAVEL IS AN EDUCATIONAL TOOL THAT OPENS DOORS AND OPPORTUNITIES FOR THE YOUNG MEN. WE CONDUCTED COLLEGE TOURS WITHIN KENTUCKY AS WELL AS SEVERAL ADJOINING STATES. WE VISITED SEVERAL EDUCATIONAL SITED THAT WERE APPROPRIATE FOR THE VARIOUS AGES. EVERY OTHER YEAR, CULTURAL TRIPS ARE TAKEN ABROAD TO CONTINUE TO ENHANCE THE SCHOLARS EXPERIENCE. EXPENSES USUALLY INCLUDE TRAVEL, HOTEL ACCOMODATIONS, MEALS FOR SCHOLARS, AND ENTRANCE FEES INTO ANY MUSEUMS.
Expenses $385,559 · Revenue $479,235
-
EDUCATIONAL SEMINARS AND ACADEMIC ASSISTANCE. NATIONAL SPEAKERS ARE BROUGHT IN TO MOTIVATE BOTH THE PARENTS AND STUDENTS AT LEAST TWICE A YEAR. BMW ACADEMY KICK-OFF IN AUGUST AND IN THE FALL BACK INTO BMW AFTER CHRISTMAS. EXPENSES USUALLY INCLUDE TRAVEL FOR THE SPEAKERS, MEALS, AND SPEAKER FEES.
Expenses $248,102 · Revenue $14,250
-
BEAUTILLION IS AN OPPORTUNITY TO PRESENT THE YOUNG MEN TO SOCIETY. A FORMAL DINNER IS HELD AT THE HOTEL WHERE SCHOLARS ARE PRESENTED TO SOCIETY BY THEIR MOTHERS. THEY TAKE DANCE CLASSES AND MUST OBTAIN TUXEDOS. THIS GIVES THE SCHOLARS AN OPPORTUNITY TO REPRESENT THEMSELVES AS PRESENTABLE YOUNG MEN AND ALSO ENHANCE THEIR COMMUNICATION AND SOCIAL SKILLS. EXPENSES INCLUDE THE HOTEL FEE, MEALS, DANCE LESSONS, DECORATIONS, AND GIFTS FOR OUTSTANDING SCHOLARS.
Expenses $873
As filed on the 2022 return.
Listed in Part VII
-
Roszalyn AkinsROSZALYN AKINS
EXECUTIVE DIRECTOR
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Glenda Humphrey GeorgeGLENDA HUMPHREY GEORGE
VICE CHAIR
- Total calculated
- $5,900
- From this org
- $5,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Veda StewartVEDA STEWART
BOARD MEMBER
- Total calculated
- $5,900
- From this org
- $5,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Felicia ChismFELICIA CHISM
TREASURER
- Total calculated
- $4,900
- From this org
- $4,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Anthony DavisANTHONY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lynette WoolridgeLYNETTE WOOLRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Roger ClevelandROGER CLEVELAND
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 15
-
Quisha RayQUISHA RAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303569349300705
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