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100 BLACK MEN OF AMERICA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
100 BLACK MEN OF AMERICA INC (EIN 58-1974429)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202111379349309821
Schema version
2019v5.1
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)
Return2021-05-17T15:55:46-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH SYPHOEPreparerPersonNm
PTINP01434094PTIN
Phone4045253508PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$2,959,443GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers415TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,369,484PYContributionsGrantsAmt
CY Contributions Grants$2,814,278CYContributionsGrantsAmt
PY Program Service Revenue$537,427PYProgramServiceRevenueAmt
CY Program Service Revenue$101,685CYProgramServiceRevenueAmt
PY Investment Income$53,661PYInvestmentIncomeAmt
CY Investment Income$17,082CYInvestmentIncomeAmt
PY Other Revenue$9,374PYOtherRevenueAmt
CY Other Revenue$26,398CYOtherRevenueAmt
PY Total Revenue$3,969,946PYTotalRevenueAmt
CY Total Revenue$2,959,443CYTotalRevenueAmt
PY Grants And Similar Paid$903,625PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$777,594CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$919,957PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$982,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$64,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$201,826CYTotalFundraisingExpenseAmt
PY Other Expenses$2,479,288PYOtherExpensesAmt
CY Other Expenses$1,119,352CYOtherExpensesAmt
PY Total Expenses$4,366,870PYTotalExpensesAmt
CY Total Expenses$2,879,036CYTotalExpensesAmt
PY Revenues Less Expenses-$396,924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,407CYRevenuesLessExpensesAmt
Total Assets BOY$4,557,326TotalAssetsBOYAmt
Total Assets EOY$4,186,769TotalAssetsEOYAmt
Total Liabilities BOY$1,150,085TotalLiabilitiesBOYAmt
Total Liabilities EOY$699,121TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,407,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,487,648NetAssetsOrFundBalancesEOYAmt
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$1,053,590ExpenseAmt
Grant$355,017GrantAmt
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$722,938ExpenseAmt
Grant$219,000GrantAmt
Revenue$0RevenueAmt
DescEDUCATION PROGRAM - PROVIDES STUDENT SUPPORT AND HOLISTIC SERVICES TO ACHIEVE ACADEMIC SUCCESSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$334,366ExpenseAmt
Grant$91,785GrantAmt
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$384,161ExpenseAmt
Grant$8,250GrantAmt
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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$384,161TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,250TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,495,055TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEWETT WALKER JR
MEMBER AT LARGE4.00Yes (X)$0$0$0
BETHEW JENNINGS
MEMBER AT LARGE4.00Yes (X)$0$0$0
CHARLES WALKER
MEMBER AT LARGE4.00Yes (X)$0$0$0
ACEY BYRD
MEMBER AT LARGE4.00Yes (X)$0$0$0
MICHAEL VICTORIAN
MEMBER AT LARGE8.00Yes (X)$0$0$0
KOLARELE SONAIKE
INTERNATIONAL REPRESENTATIVE8.00Yes (X)$0$0$0
WILLIAM LUSTER
DISTRICT REPRESENTATIVE8.00Yes (X)$0$0$0
CURTIS JACOBS
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$0
WILLIAM H HAYLING
PRESIDENT - EMERITUS4.00Yes (X)$0$0$0
MARK ALXEANDER
SECRETARY12.00Yes (X)$0$0$0Yes (X)
ALBERT E DOTSON JR ESQ
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$68,577$0$0Yes (X)
JOHN ARMSTRONG
CHIEF EXECUTIVE OFFICER50.00$152,751$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,328TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$445,829MembershipDuesAmt
All Other Contributions$2,368,449AllOtherContributionsAmt
Total Contributions$2,814,278TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONFERENCE FEES611710$92,932$0$0
MERCHANDISE SALES453220$8,753$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$101,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,082TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,082ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. OTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$26,398TotalRevenueColumnAmt
Related Or Exempt Func Income$26,398RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,959,443TotalRevenueColumnAmt
Related Or Exempt Func Income$128,083RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,082ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$646,529TotalAmt
Program Services$646,529ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$124,500TotalAmt
Program Services$124,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,565TotalAmt
Program Services$6,565ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,409TotalAmt
Program Services$139,685ProgramServicesAmt
Management And General$14,513ManagementAndGeneralAmt
Fundraising$27,211FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$579,223TotalAmt
Program Services$425,160ProgramServicesAmt
Management And General$70,772ManagementAndGeneralAmt
Fundraising$83,291FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,737TotalAmt
Program Services$112,755ProgramServicesAmt
Management And General$16,665ManagementAndGeneralAmt
Fundraising$21,317FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,721TotalAmt
Program Services$53,040ProgramServicesAmt
Management And General$7,625ManagementAndGeneralAmt
Fundraising$10,056FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$21,286TotalAmt
Program Services$20,166ProgramServicesAmt
Management And General$1,120ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,149TotalAmt
Program Services$8,149ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$70,695TotalAmt
Program Services$53,314ProgramServicesAmt
Management And General$9,432ManagementAndGeneralAmt
Fundraising$7,949FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,985TotalAmt
Program Services$25,458ProgramServicesAmt
Management And General$5,969ManagementAndGeneralAmt
Fundraising$2,558FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$196,094TotalAmt
Program Services$159,033ProgramServicesAmt
Management And General$4,222ManagementAndGeneralAmt
Fundraising$32,839FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$477,553TotalAmt
Program Services$476,853ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,930TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,164TotalAmt
Program Services$18,147ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt
Fundraising$807FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,427TotalAmt
Program Services$19,019ProgramServicesAmt
Management And General$6,982ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PHOTOCOPYING$19,656$13,463$1,974$4,219
HONORARIA & CONTRIBUTIONS$13,952$12,018$185$1,749
EQUIPMENT RENT & MAINT.$56,900$48,934$5,690$2,276
BANK AND PROCESSING FEES$35,396$31,271$3,775$350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,165TotalAmt
Program Services$100,996ProgramServicesAmt
Management And General$16,641ManagementAndGeneralAmt
Fundraising$6,528FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,879,036TotalAmt
Program Services$2,495,055ProgramServicesAmt
Management And General$182,155ManagementAndGeneralAmt
Fundraising$201,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,830,386BOYAmt
EOY$1,399,303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,262,021BOYAmt
EOY$2,308,406EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,500BOYAmt
EOY$255,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,900BOYAmt
EOY$61,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,826BOYAmt
EOY$9,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$575,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$423,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166,693BOYAmt
EOY$152,042EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,557,326BOYAmt
EOY$4,186,769EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$878,479BOYAmt
EOY$88,837EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$130,705BOYAmt
EOY$305,033EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$54,480BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$86,421BOYAmt
EOY$305,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,150,085BOYAmt
EOY$699,121EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,231,997BOYAmt
EOY$2,505,421EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,175,244BOYAmt
EOY$982,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,407,241BOYAmt
EOY$3,487,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,557,326BOYAmt
EOY$4,186,769EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,407ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$4,048,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,999,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,619,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,369,484CurrentTaxYearMinus1YearAmt
Current Tax Year$2,814,278CurrentTaxYearAmt
Total$18,852,061TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,801CurrentTaxYearMinus1YearAmt
Current Tax Year$128,083CurrentTaxYearAmt
Total$1,739,592TotalAmt

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$4,385,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,348,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,999,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,916,285CurrentTaxYearMinus1YearAmt
Current Tax Year$2,942,361CurrentTaxYearAmt
Total$20,591,653TotalAmt

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$20,591,653PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,661CurrentTaxYearMinus1YearAmt
Current Tax Year$17,082CurrentTaxYearAmt
Total$117,380TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,661CurrentTaxYearMinus1YearAmt
Current Tax Year$17,082CurrentTaxYearAmt
Total$117,380TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$20,709,033TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99430PublicSupportCY509Pct
Public Support PY5090.99550PublicSupportPY509Pct
Investment Income CY0.00570InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
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$377,827InvestmentCostOrOtherBasisAmt
Depreciation$299,341DepreciationAmt
Book Value$78,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$114,556InvestmentCostOrOtherBasisAmt
Depreciation$97,000DepreciationAmt
Book Value$17,556BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$53,087InvestmentCostOrOtherBasisAmt
Depreciation$27,087DepreciationAmt
Book Value$26,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$152,042TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,998,923TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$39,480DonatedServicesAndUseFcltsAmt
Revenue Not Reported$39,480RevenueNotReportedAmt
Revenue Subtotal$2,959,443RevenueSubtotalAmt
Total Revenue Per Form990$2,959,443TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,918,516TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$39,480DonatedServicesUseFcltsAmt
Expenses Not Reported$39,480ExpensesNotReportedAmt
Expenses Subtotal$2,879,036ExpensesSubtotalAmt
Total Expenses Per Form990$2,879,036TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
100 BMO ATLANTA INC
ATLANTAATLANTAGA30303581721923501(c)(3)$32,690PROGRAM ASSISTANCE
100 BMO CHICAGO INC
CHICAGOCHICAGOIL60616364104895501(c)(3)$18,125PROGRAM ASSISTANCE
100 BMO DEKALB INC
DECATURATLANTAGA30316582000861501(c)(3)$14,703PROGRAM ASSISTANCE
100 BMO AUSTIN INC
AUSTINAUSTINTX78762742721085501(c)(3)$17,350PROGRAM ASSISTANCE
100 BMO GREATER CHARLOTTE INC
CHARLOTTECHARLOTTENC28202561795371501(c)(3)$17,375PROGRAM ASSISTANCE
100 BMO GREATER COLUMBIA INC
COLUMBIACOLUMBIASC29211571071144501(c)(3)$8,250PROGRAM ASSISTANCE
100 BMO GREATER DETROIT INC
DETROITDETROITMI48202383124115501(c)(3)$28,304PROGRAM ASSISTANCE
100 BMO CENTRAL ILLINOIS INC
BLOOMINGTONBLOOMINGTONIL61702721565699501(c)(3)$6,690PROGRAM ASSISTANCE
100 BMO GREATER MONTGOMERY INC
MONTGOMERYMONTGOMERYAL36124631283450501(c)(3)$9,100PROGRAM ASSISTANCE
100 BMO GREATER WASHINGTON DC
WASHINGTONWASHINGTONDC20001521998131501(c)(3)$12,875PROGRAM ASSISTANCE
100 BMO JACKSONVILLE INC
JACKSONVILLEJACKSONVILLEFL32203593190565501(c)(3)$12,250PROGRAM ASSISTANCE
100 BMO LOS ANGELES INC
LOS ANGELESLOS ANGELESCA90056953823082501(c)(3)$7,250PROGRAM ASSISTANCE
100 BMO GREATER HUNTSVILLE INC
HUNTSVILLEHUNTSVILLEAL35814631242244501(c)(3)PROGRAM ASSISTANCE
100 BMO MADISON INC
MADISONMADISONWI53701391803848501(c)(3)PROGRAM ASSISTANCE
100 BMO METRO ST LOUIS INC
ST LOUISSAINT LOUISMO63108431566609501(c)(3)$5,690PROGRAM ASSISTANCE
100 BMO METRO BATON ROUGE INC
BATON ROUGEBATON ROUGELA70806721235682501(c)(3)$12,525PROGRAM ASSISTANCE
100 BMO METRO HOUSTON INC
HOUSTONBELLAIRETX77402760439305501(c)(3)$39,500PROGRAM ASSISTANCE
100 BMO METRO NEW ORLEANS INC
NEW ORLEANSNEW ORLEANSLA70187721240372501(c)(3)PROGRAM ASSISTANCE
100 BMO GREATER LITTLE ROCK INC
LITTLE ROCKLITTLE ROCKAR72202223881629501(c)(3)$12,375PROGRAM ASSISTANCE
100 BMO NEW YORK INC
NEW YORKNEW YORKNY10030237379940501(c)(3)$19,000PROGRAM ASSISTANCE
100 BMO NORTH METRO INC
NORTH METROROSWELLGA30076582052894501(c)(3)$11,275PROGRAM ASSISTANCE
100 BMO PHILADELPHIA INC
PHILADELPHIAPHILADELPHIAPA19132232869450501(c)(3)$8,000PROGRAM ASSISTANCE
100 BMO PRINCE GEORGE'S COUNTY INC
PRINCE GEORGES COUNTYLANHAMMD20706454510886501(c)(3)$5,100PROGRAM ASSISTANCE
100 BMO SOUTH METRO ATLANTA INC
1513 E CLEVELAND AVE SUITE 101-AATLANTAGA30344581945615501(c)(3)$16,188PROGRAM ASSISTANCE
100 BMO SELMA INC
1600 BROAD STSELMAAL36701813764298501(c)(3)$5,250PROGRAM ASSISTANCE
100 BMO SACRAMENTO INC
909 12TH ST SUITE 122SACRAMENTOCA95814941698065501(c)(3)$7,250PROGRAM ASSISTANCE
100 BMO SOUTH METRO INC
1513 E CLEVELAND AVE STE 101-AATLANTAGA30344581945615501(c)(3)PROGRAM ASSISTANCE
100 BMO BAY AREA INC
1807 MARTIN LUTHER KING JR WAYOAKLANDCA94612943065997501(c)(3)$11,875PROGRAM ASSISTANCE
100 BMO CAPE FEAR REGION INC
P O BOX 912FAYETTEVILLENC28302562096274501(c)(3)$9,030PROGRAM ASSISTANCE
100 BMO TRIANGLE EAST INC
TRIANGLE EASTRALEIGHNC27675562076296501(c)(3)$9,300PROGRAM ASSISTANCE
100 BMO DENVER INC
PO BOX 762ERIECO80516841319105501(c)(3)$6,440PROGRAM ASSISTANCE
100 BMO WESTERN PENNSYLVANIA INC
WESTERN PENNSYLVANIAPITTSBURGHPA15230232512600501(c)(3)$5,700PROGRAM ASSISTANCE
100 BMO SAVANNAH INC
PO BOX 14606SAVANNAHGA31416582317389501(c)(3)$12,375PROGRAM ASSISTANCE
100 BMO GRENADA INC
P O BOX 946GRENADAMS38902263310166501(c)(3)$7,885PROGRAM ASSISTANCE
100 BMO OMAHA INC
2221 NORTH 24TH STREETOMAHANE68110470785487501 (c) (3)$7,250PROGRAM ASSISTANCE
100 BMO INDIANAPOLIS
INDIANAPOLISINDIANAPOLISIN46201351813852501 (c) (3)$9,250PROGRAM ASSISTANCE
100 BMO JACKSON MS INC
5360 HIGHLAND DRJACKSONMS39206640817928501 (c) (3)$8,050PROGRAM ASSISTANCE
100 BMO PHOENIX INC
4600 E WASHINGTON ST SUITE 300PHOENIXAZ85034860715610501 (c) (3)$15,190PROGRAM 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
Recipient55RecipientCnt
Cash Grant$124,500CashGrantAmt
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
Compensation SurveyYes (X)CompensationSurveyInd
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)
PersonJOHN ARMSTRONGPersonNm
Base Compensation Filing Org$166,513BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,500BonusFilingOrganizationAmount
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$13,483NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,496TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 384161. 8250. 0.