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100 BLACK MEN OF AMERICA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
100 BLACK MEN OF AMERICA INC (EIN 58-1974429)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349309920
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T12:04:44-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN HARPS SYPHOE & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1167 TRINITY AVE SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581974429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1100 BLACK MEN OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control100BBusinessNameControlTxt
Phone4046885100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 AUBURN AVENUEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERON MEADOWSPersonNm
Person TitleFINANCE COMPTROLLERPersonTitleTxt
Phone4046885100PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHERONPersonFirstNm
Person LastMEADOWSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH SYPHOEPreparerPersonNm
PTINP01434094PTIN
Phone4045253508PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERON MEADOWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 AUBURN AVENUEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,585,339GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.100blackmen.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE SIGNIFICANT ACTIVITIES ARE TO PROVIDE SUPPORT FOR NATIONAL YOUTH AND COMMUNITY MENTORING, HEALTH AND WELLNESS, EDUCATIONAL AWARENESS, SCHOLARSHIP AND ECONOMIC EMPOWERMENT PROGRAMS AND TO PROVIDE ASSISTANCE TO NEARLY 100 CHAPTERS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,814,278PYContributionsGrantsAmt
CY Contributions Grants$7,257,217CYContributionsGrantsAmt
PY Program Service Revenue$101,685PYProgramServiceRevenueAmt
CY Program Service Revenue$10,743CYProgramServiceRevenueAmt
PY Investment Income$17,082PYInvestmentIncomeAmt
CY Investment Income$283,451CYInvestmentIncomeAmt
PY Other Revenue$26,398PYOtherRevenueAmt
CY Other Revenue$33,928CYOtherRevenueAmt
PY Total Revenue$2,959,443PYTotalRevenueAmt
CY Total Revenue$7,585,339CYTotalRevenueAmt
PY Grants And Similar Paid$777,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,738,151CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$982,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$703,885CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,813CYTotalFundraisingExpenseAmt
PY Other Expenses$1,119,352PYOtherExpensesAmt
CY Other Expenses$1,353,686CYOtherExpensesAmt
PY Total Expenses$2,879,036PYTotalExpensesAmt
CY Total Expenses$3,795,722CYTotalExpensesAmt
PY Revenues Less Expenses$80,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,789,617CYRevenuesLessExpensesAmt
Total Assets BOY$4,186,769TotalAssetsBOYAmt
Total Assets EOY$7,881,351TotalAssetsEOYAmt
Total Liabilities BOY$699,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$604,078TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,487,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,277,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SIGNIFICANT ACTIVITIES ARE TO PROVIDE SUPPORT FOR NATIONAL YOUTH AND COMMUNITY MENTORING, HEALTH AND WELLNESS, EDUCATIONAL AWARENESS, SCHOLARSHIP AND ECONOMIC EMPOWERMENT PROGRAMS AND TO PROVIDE ASSISTANCE TO NEARLY 100 CHAPTERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$473,968ExpenseAmt
Grant$430,560GrantAmt
Revenue$0RevenueAmt
DescMENTORING PROGRAM: PROVIDES COMPREHENSIVE PROGRAMS TO MENTOR CHILDREN AND YOUTH THROUGH THE WORLDWIDE NETWORK OF CHAPTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$359,421ExpenseAmt
Grant$242,125GrantAmt
Revenue$0RevenueAmt
DescEDUCATION PROGRAM - PROVIDES STUDENT SUPPORT AND HOLISTIC SERVICES TO ACHIEVE ACADEMIC SUCCESSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$452,926ExpenseAmt
Grant$386,000GrantAmt
Revenue$0RevenueAmt
DescECONOMIC DEVELOPMENT PROGRAM - ECONOMIC EMPOWERMENT INITIATIVES TO PROMOTE GENERATINAL ECONOMIC SELF-SUFFICIENCY THROUGH FINANCIAL LITERACY, FAMILY WEALTH-BUILDING AND ENTREPRENEURSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,305,866ExpenseAmt
Grant$254,978GrantAmt
Revenue$0RevenueAmt
DescHEALTH AND WELLNESS - PROGRAMS THAT INCREASE AWARENESS AND PROVIDE HEALTH EDUCATION TO MITIGATE CHRONIC CONDITIONS AND DISEASES THAT PLAGUE THE AFRICAN AMERICAN COMMUNITY. SOCIAL JUSTICE -PROGRAM THAT INCREASES AWARENESS OF SOCIAL JUSTICEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,305,866TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$254,978TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,592,181TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERON MEADOWSPersonNm
Phone4046885100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 AUBURN AVENUEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
JAMES DUKE
DISTRICT REPRESENTATIVE4.00Yes (X)$0$0$0
R WESLEY WEBB
DISTRICT REPRESENTATIVE4.00Yes (X)$0$0$0
CHARLES WALKER
DISTRICT REPRESENTATIVE4.00Yes (X)$0$0$0
EDWARD BROWN
DISTRICT REPRESENTATIVE4.00Yes (X)$0$0$0
MICHAEL VICTORIAN
DISTRICT REPRESENTATIVE8.00Yes (X)$0$0$0
KOLARELE SONAIKE
INTERNATIONAL REPRESENTATIVE8.00Yes (X)$0$0$0
WILLIAM LUSTER
DISTRICT REPRESENTATIVE8.00Yes (X)$0$0$0
RODNEY PELT SR
DISTRICT REPRESENTATIVE8.00Yes (X)$0$0$0
CHARLES GRIGGS
DISTRICT REPRESENTATIVE8.00Yes (X)$0$0$0
MARCELLOUS REED
DISTRICT REPRESENTATIVE8.00Yes (X)$0$0$0
STANLEY L SAVAGE
DISTRICT REPRESENTATIVE8.00Yes (X)$0$0$0
ANTHONY B O'NEIL SR
PARLIAMENTARIAN12.00Yes (X)$0$0$0Yes (X)
MARK ALXEANDER
SECRETARY12.00Yes (X)$0$0$0Yes (X)
ALBERT E DOTSON JR
VICE CHAIRMAN12.00Yes (X)$0$0$0Yes (X)
MILTON H JONES JR
TREASURER12.00Yes (X)$0$0$0Yes (X)
JAMES HUNTER
GENERAL COUNSEL12.00Yes (X)$0$0$0Yes (X)
CURLEY M DOSSMAN JR
CHAIRMAN EMERITUS4.00Yes (X)$0$0$0Yes (X)
THOMAS W DORTCH JR
CHAIRMAN OF THE BOARD12.00Yes (X)$0$0$0Yes (X)
SHERON MEADOWS
FINANCE COMPTROLLER50.00$123,413$0$7,240Yes (X)
JOHN ARMSTRONG
CHIEF EXECUTIVE OFFICER50.00$126,611$0$7,842Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,024TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,082TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AEE PRODUCTIONS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 WESTFORK DR SUITE 110AddressLine1Txt
CityLITHIA SPRINGSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30122ZIPCd
FieldValueIRS element (for citing)
ServicesPRODUCTION SERVICESServicesDesc
Compensation$140,850CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$321,240MembershipDuesAmt
Government Grants$227,794GovernmentGrantsAmt
All Other Contributions$6,708,183AllOtherContributionsAmt
Total Contributions$7,257,217TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONFERENCE FEES611710$0$0$0
MERCHANDISE SALES453220$10,743$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$10,743TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,451TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$283,451ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. OTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$33,928TotalRevenueColumnAmt
Related Or Exempt Func Income$33,928RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,928OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,585,339TotalRevenueColumnAmt
Related Or Exempt Func Income$44,671RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$283,451ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,595,663TotalAmt
Program Services$1,595,663ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$142,488TotalAmt
Program Services$142,488ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,081TotalAmt
Program Services$134,730ProgramServicesAmt
Management And General$30,912ManagementAndGeneralAmt
Fundraising$40,439FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$362,325TotalAmt
Program Services$221,762ProgramServicesAmt
Management And General$122,069ManagementAndGeneralAmt
Fundraising$18,494FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,497TotalAmt
Program Services$49,640ProgramServicesAmt
Management And General$36,134ManagementAndGeneralAmt
Fundraising$1,723FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,982TotalAmt
Program Services$30,576ProgramServicesAmt
Management And General$13,249ManagementAndGeneralAmt
Fundraising$4,157FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$288,783TotalAmt
Program Services$18,122ProgramServicesAmt
Management And General$270,661ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$85,133TotalAmt
Program Services$30,170ProgramServicesAmt
Management And General$54,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,857TotalAmt
Program Services$1,584ProgramServicesAmt
Management And General$32,273ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,554TotalAmt
Program Services$7,331ProgramServicesAmt
Management And General$29,223ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$242,614TotalAmt
Program Services$12,500ProgramServicesAmt
Management And General$229,114ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,510TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,510ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,097TotalAmt
Program Services$0ProgramServicesAmt
Management And General$25,097ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,067TotalAmt
Program Services$78ProgramServicesAmt
Management And General$33,989ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PHOTOCOPYING$10,627$0$10,627$0
HONORARIA & CONTRIBUTIONS$63,414$5,000$58,414$0
EQUIPMENT RENT & MAINT.$26,292$0$26,292$0
BANK AND PROCESSING FEES$44,484$0$44,484$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$446,254TotalAmt
Program Services$342,537ProgramServicesAmt
Management And General$103,717ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,795,722TotalAmt
Program Services$2,592,181ProgramServicesAmt
Management And General$1,137,728ManagementAndGeneralAmt
Fundraising$65,813FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,399,303BOYAmt
EOY$4,006,107EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,308,406BOYAmt
EOY$2,988,161EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$255,869BOYAmt
EOY$563,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,730BOYAmt
EOY$106,841EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,419BOYAmt
EOY$1,482EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$663,884LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$448,523LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$152,042BOYAmt
EOY$215,361EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,186,769BOYAmt
EOY$7,881,351EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,837BOYAmt
EOY$163,444EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$305,033BOYAmt
EOY$370,020EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$305,251BOYAmt
EOY$70,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$699,121BOYAmt
EOY$604,078EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,505,421BOYAmt
EOY$5,876,916EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$982,227BOYAmt
EOY$1,400,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,487,648BOYAmt
EOY$7,277,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,186,769BOYAmt
EOY$7,881,351EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,789,617ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,999,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,619,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,369,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,814,278CurrentTaxYearMinus1YearAmt
Current Tax Year$7,257,217CurrentTaxYearAmt
Total$22,060,651TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$379,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$546,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,083CurrentTaxYearMinus1YearAmt
Current Tax Year$44,671CurrentTaxYearAmt
Total$1,447,587TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,348,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,999,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,916,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,942,361CurrentTaxYearMinus1YearAmt
Current Tax Year$7,301,888CurrentTaxYearAmt
Total$23,508,238TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,508,238PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,082CurrentTaxYearMinus1YearAmt
Current Tax Year$283,451CurrentTaxYearAmt
Total$400,675TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,082CurrentTaxYearMinus1YearAmt
Current Tax Year$283,451CurrentTaxYearAmt
Total$400,675TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$23,908,913TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98320PublicSupportCY509Pct
Public Support PY5090.99430PublicSupportPY509Pct
Investment Income CY0.01680InvestmentIncomeCYPct
Investment Income PY0.00570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,000InvestmentCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$419,091InvestmentCostOrOtherBasisAmt
Depreciation$310,554DepreciationAmt
Book Value$108,537BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$188,793InvestmentCostOrOtherBasisAmt
Depreciation$137,969DepreciationAmt
Book Value$50,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$26,000InvestmentCostOrOtherBasisAmt
Book Value$26,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$215,361TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
100 BMO ATLANTA INC
ATLANTAATLANTAGA30303581721923501(c)(3)$61,885PROGRAM ASSISTANCE
100 BMO CHICAGO INC
CHICAGOCHICAGOIL60616364104895501(c)(3)$15,625PROGRAM ASSISTANCE
100 BMO DEKALB INC
DECATURATLANTAGA30316582000861501(c)(3)$47,685PROGRAM ASSISTANCE
100 BMO AUSTIN INC
AUSTINAUSTINTX78762742721085501(c)(3)$48,500PROGRAM ASSISTANCE
100 BMO GREATER CHARLOTTE INC
CHARLOTTECHARLOTTENC28202561795371501(c)(3)$40,750PROGRAM ASSISTANCE
100 BMO GREATER COLUMBIA INC
COLUMBIACOLUMBIASC29211571071144501(c)(3)$35,000PROGRAM ASSISTANCE
100 BMO GREATER DETROIT INC
DETROITDETROITMI48202383124115501(c)(3)$33,814PROGRAM ASSISTANCE
100 BMO CENTRAL ILLINOIS INC
BLOOMINGTONBLOOMINGTONIL61702721565699501(c)(3)$8,010PROGRAM ASSISTANCE
100 BMO GREATER MONTGOMERY INC
MONTGOMERYMONTGOMERYAL36124631283450501(c)(3)$13,500PROGRAM ASSISTANCE
100 BMO GREATER WASHINGTON DC
WASHINGTONWASHINGTONDC20001521998131501(c)(3)$66,000PROGRAM ASSISTANCE
100 BMO AUGUSTAINC
P O BOX 12275AUGUSTAGA30914582095878501 (C) (3)$35,000PROGRAM ASSISTANCE
100 BMO JACKSONVILLE INC
JACKSONVILLEJACKSONVILLEFL32203593190565501(c)(3)$10,000PROGRAM ASSISTANCE
100 BMO LOS ANGELES INC
LOS ANGELESLOS ANGELESCA90056953823082501(c)(3)$21,625PROGRAM ASSISTANCE
100 BMO GREATER HUNTSVILLE INC
HUNTSVILLEHUNTSVILLEAL35814631242244501(c)(3)PROGRAM ASSISTANCE
100 BMO MADISON INC
MADISONMADISONWI53701391803848501(c)(3)$51,350PROGRAM ASSISTANCE
100 BMO METRO ST LOUIS INC
ST LOUISSAINT LOUISMO63108431566609501(c)(3)PROGRAM ASSISTANCE
100 BMO METRO BATON ROUGE INC
BATON ROUGEBATON ROUGELA70806721235682501(c)(3)$39,375PROGRAM ASSISTANCE
100 BMO METRO HOUSTON INC
HOUSTONBELLAIRETX77402760439305501(c)(3)$118,500PROGRAM ASSISTANCE
100 BMO METRO NEW ORLEANS INC
NEW ORLEANSNEW ORLEANSLA70187721240372501(c)(3)$35,875PROGRAM ASSISTANCE
100 BMO GREATER LITTLE ROCK INC
LITTLE ROCKLITTLE ROCKAR72202223881629501(c)(3)$14,000PROGRAM ASSISTANCE
100 BMO NEW YORK INC
NEW YORKNEW YORKNY10030237379940501(c)(3)$58,125PROGRAM ASSISTANCE
100 BMO NORTH METRO INC
NORTH METROROSWELLGA30076582052894501(c)(3)$43,000PROGRAM ASSISTANCE
100 BMO PHILADELPHIA INC
PHILADELPHIAPHILADELPHIAPA19132232869450501(c)(3)$27,000PROGRAM ASSISTANCE
100 BMO PRINCE GEORGE'S COUNTY INC
PRINCE GEORGES COUNTYLANHAMMD20706454510886501(c)(3)$27,000PROGRAM ASSISTANCE
100 BMO SOUTH METRO ATLANTA INC
1513 E CLEVELAND AVE SUITE 101-AATLANTAGA30344581945615501(c)(3)$85,655PROGRAM ASSISTANCE
100 BMO SELMA INC
1600 BROAD STSELMAAL36701813764298501(c)(3)PROGRAM ASSISTANCE
100 BMO SACRAMENTO INC
909 12TH ST SUITE 122SACRAMENTOCA95814941698065501(c)(3)$47,750PROGRAM ASSISTANCE
100 BMO BAY AREA INC
1807 MARTIN LUTHER KING JR WAYOAKLANDCA94612943065997501(c)(3)$22,125PROGRAM ASSISTANCE
100 BMO CAPE FEAR REGION INC
P O BOX 912FAYETTEVILLENC28302562096274501(c)(3)$19,250PROGRAM ASSISTANCE
100 BMO TRIANGLE EAST INC
TRIANGLE EASTRALEIGHNC27675562076296501(c)(3)$33,958PROGRAM ASSISTANCE
100 BMO DENVER INC
PO BOX 762ERIECO80516841319105501(c)(3)PROGRAM ASSISTANCE
100 BMO WESTERN PENNSYLVANIA INC
WESTERN PENNSYLVANIAPITTSBURGHPA15230232512600501(c)(3)PROGRAM ASSISTANCE
100 BMO SAVANNAH INC
PO BOX 14606SAVANNAHGA31416582317389501(c)(3)$49,625PROGRAM ASSISTANCE
100 BMO GRENADA INC
P O BOX 946GRENADAMS38902263310166501(c)(3)$33,625PROGRAM ASSISTANCE
100 BMO OMAHA INC
2221 NORTH 24TH STREETOMAHANE68110470785487501 (c) (3)$11,250PROGRAM ASSISTANCE
100 BMO INDIANAPOLIS
INDIANAPOLISINDIANAPOLISIN46201351813852501 (c) (3)$16,250PROGRAM ASSISTANCE
100 BMO JACKSON MS INC
5360 HIGHLAND DRJACKSONMS39206640817928501 (c) (3)PROGRAM ASSISTANCE
100 BMO PHOENIX INC
4600 E WASHINGTON ST SUITE 300PHOENIXAZ85034860715610501 (c) (3)$21,260PROGRAM ASSISTANCE
100 BMO COLUMBUS GA INC
107 OTTER COURTMIDLANDGA31820582583415501 (C) (3)$10,000PROGRAM ASSISTANCE
100 BMO DOUGLASVILLE INC
8491 HOSPITAL DRIVE SUITE 329DOUGLASVILLEGA30134832938853501 (C) (3)$27,958PROGRAM ASSISTANCE
100 BMO GREATER FORT LAUDERDALE INC
405 NW 7TH AVENUEFORT LAUDERDALEFL33311030504435501 (C)(3)$5,833PROGRAM ASSISTANCE
100 BMO GREATER MOBILE INC
954 GOVERNMENT STMOBILEAL36603631195502501 (C) (3)$25,000PROGRAM ASSISTANCE
100 BMO LAS VEGAS INC
P O BOX 271296LAS VEGASNV89127880474862501 (C)(3)$43,667PROGRAM ASSISTANCE
100 BMO LONG BEACH INC
701 PINE AVENUE SUITE 130LONG BEACHCA90813262265187501 (C) (3)$31,500PROGRAM ASSISTANCE
100 BMO LOUISVILLE INC
P O BOX 206163LOUISVILLEKY40250611191888501 (C)(3)$11,250PROGRAM ASSISTANCE
100 BMO MIDDLE TENNESEE INC
P O BOX 140789NASHVILLETN37214581984750501 (C) (3)$10,000PROGRAM ASSISTANCE
100 BMO MILLEDGEVILLE-OCONEE INC
P O BOX 1591MILLEDGEVILLEGA31061270094249501 (C)(3)$35,500PROGRAM ASSISTANCE
100 BMO ORANGE COUNTY INC
100 SPECTRUM CENTER DRIVE SUITE 900IRVINECA92618330565511501 (C)(3)$6,000PROGRAM ASSISTANCE
100 BMO ROME-NWGA INC
3 CENTRAL PLAZA SUITE 182CARTERSVILLEGA30120582013404501 (C)(3)$27,500PROGRAM ASSISTANCE
100 BMO SAN ANTONIO INC
P O BOX 40284SAN ANTONIOTX78229742924578501 (C)(3)$47,271PROGRAM ASSISTANCE
100 BMO SILICON VALLEY INC
1101 S WINCHESTER BLVD SUITE H-189SAN JOSECA95128770371690501 (C)(3)$27,778PROGRAM ASSISTANCE
100 BMO SOUTH FLORIDA INC
15150 NW 79TH COURT SUITE 195HIALEAHFL33016650138060501 (C)(3)$10,750PROGRAM ASSISTANCE
100 BMO SYRACUSE INC
2610 S SALINA STREETSYRACUSENY13205262847372501 (C) (3)$27,083PROGRAM ASSISTANCE
100 BMO TAMPA BAY INC
3501 BESSIE COLEMAN BLVD SUITE 2246TAMPAFL33622050598851501 (C)(3)$13,250PROGRAM ASSISTANCE
100 BMO UPSTATE SOUTH CAROLINA INC
P O BOX 16705GREENVILLESC29609300264412501 (C)(3)$9,250PROGRAM ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPS TO COLLEGE STUDENTSGrantTypeTxt
Recipient69RecipientCnt
Cash Grant$181,459CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHERON MEADOWSPersonNm
Base Compensation Filing Org$149,266BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,240NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,506TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS REVIEWED BY BOARD'S FINANCE COMMITTEE AND APPROVED FOR FILING AFTER COMMITTEE'S REVIEW.
Pt VI, Line 12cTHE BOARD REVIEWS ANNUALLY AND PERIODICALLY AS REQUIRED.
Pt VI, Line 15aTHE BOARD CONSIDERS COMPARABLE SALARIES PAID AT OTHER ORGANIZATIONS
Pt VI, Line 15bTHE BOARD CONSIDERS COMPARABLE SALARIES PAID AT OTHER ORGANIZATIONS
Form 990, Part III, Line 4dHEALTH AND WELLNESS - PROGRAMS THAT INCREASE AWARENESS AND 1305866. 254978. 0.
Form 990, Part IX, Line 24eBAD DEBT PROVISION 935. 0. 935. 0.
Form 990, Part IX, Line 24eSUPPLIES AND MATERIALS 44969. 6311. 38658. 0.
Form 990, Part IX, Line 24eCHAPTER SUPPORT SERVICES/MENTORS 337644. 335902. 1742. 0.
Form 990, Part IX, Line 24eTELEPHONE 24808. 0. 24808. 0.
Form 990, Part IX, Line 24eUTILITIES 12694. 0. 12694. 0.
Form 990, Part IX, Line 24eDUES AND SUBSCRIPTIONS 6679. 0. 6679. 0.
Form 990, Part IX, Line 24eOTHER EXPENSES 1065. 0. 1065. 0.
Form 990, Part IX, Line 24ePOSTAGE AND SHIPPING 5031. 324. 4707. 0.
Form 990, Part IX, Line 24eREPAIRS AND MAINTENANCE 12429. 0. 12429. 0.