← BLACK MEN ACHIEVE OF GREATER ROCHESTER INC

Form 990 for tax year 2023

Filed by BLACK MEN ACHIEVE OF GREATER ROCHESTER INC.

Totals

Total revenue: $336,288
Total expenses: $321,429
Contributions and grants received: $333,497
Grants paid: $0
Program service revenue: $2,791
Investment income: $0
Other revenue: $0
Total assets, end of year: $60,183
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $60,183
Program services expenses (Part IX): $300,155
Management and general expenses: $21,274
Fundraising expenses: $0
Program service expenses (Part III): $300,155

Program services were 93.4% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$332,501
1f · All other contributions, gifts and grants

$996
1g · Noncash contributions included above

$0
2a · Program service revenue: Program Event Revenue - Entrepreneurship Marketplace

total $2,791 · related or exempt $2,791 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $136,514 · program services $122,863 · management and general $13,651
11a · Fees: management

total $4,318 · program services $4,224 · management and general $94
11c · Fees: accounting

total $45,000 · program services $40,500 · management and general $4,500
13 · Office expenses

total $3,860 · program services $1,764 · management and general $2,096
16 · Occupancy

total $3,253 · program services $3,028 · management and general $225
19 · Conferences, conventions and meetings

total $121,402 · program services $121,402
20 · Interest

total $0
23 · Insurance

total $7,082 · program services $6,374 · management and general $708

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $45,324 · end of year $8,341
2 · Savings and temporary cash investments

beginning of year $0
3 · Pledges and grants receivable

beginning of year $0
4 · Accounts receivable

beginning of year $0
5 · Loans and receivables from officers and key people

beginning of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
10a · Land, buildings and equipment: cost or other basis

$51,842
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

end of year $51,842
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $45,324 · end of year $60,183
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Provide training services for underserved youth

Provided 125 youth with training services to build their skills and capacity. Services included tutoring, soft-skills development and supplemental educational services.

Expenses $135,070
Hosted 20 events and field trips to provide exposure to careers, higher education, vocational and networking.

Expenses $105,054
Provided 25 after-school program services to increase grades, attendance and graduation requirements for youth in the program. Youth were also assigned a mentor

Expenses $60,031

As filed on the 2023 return.

Listed in Part VII

Jermayne Myers

CEO & Program Leader

Total calculated

$41,225

From this org

$41,225

From related orgs

$0

Other

$0

Hours/week

40
Milladge Griffin

Board Chairperson

Total calculated

$0

Hours/week

3
Ashleigh Mallory

Treasurer

Total calculated

$0

Hours/week

4
Ebony Nicole Smith

Secretary

Total calculated

$0

Hours/week

4

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: 14 November 2024
IRS schema version: 2023v5.0
Source object: 202403199349302625

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